SAP ABAP Table BAPI_INCINV_DETAIL_GL_ACCOUNT (G/L Account Posting: Incoming Invoice (GetDetail))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_INCINV_DETAIL_GL_ACCOUNT	Table Relationship Diagram
Short Description	G/L Account Posting: Incoming Invoice (GetDetail)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	INVOICE_DOC_ITEM	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
2	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
3	ITEM_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
4	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
5	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
9	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
10	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
12	SDOC_ITEM	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
13	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
15	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
16	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
17	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
18	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
19	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
20	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
22	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
24	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
25	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
26	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
27	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
29	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
33	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
34	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
35	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
36	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	470