SAP ABAP Table BAPI_INCINV_DETAIL_HEADER (Transfer Structure for Invoice Header Data (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
⤷ 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_HEADER | Table Relationship Diagram |
Short Description | Transfer Structure for Invoice Header Data (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 | INV_DOC_NO | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
2 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | INVOICE_IND | XRECH | XRADI | CHAR | 1 | 0 | Indicator: post invoice | ||
4 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
5 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | USERNAME | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
8 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
9 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
10 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
11 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
12 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
13 | EXCH_RATE | UKURSP | PKURS | DEC | 9 | 5 | Direct Quoted Exchange Rate | ||
14 | EXCH_RATE_V | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
15 | GROSS_AMNT | BAPI_RMWWR | BAPICURR | DEC | 23 | 4 | Gross Invoice Amount in Document Currency | ||
16 | CALC_TAX_IND | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
17 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
18 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
19 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
20 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
21 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
22 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
23 | DSCT_PCT2 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
24 | IV_CATEGORY | IVTYP | IVTYP | CHAR | 1 | 0 | Origin of a Logistics Invoice Verification Document | ||
25 | HEADER_TXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
26 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
27 | DEL_COSTS | BAPI_BEZNK | BAPICURR | DEC | 23 | 4 | Unplanned delivery costs | ||
28 | DEL_COSTS_TAXC | MWSKZ_BNK | MWSKZ | CHAR | 2 | 0 | Tax code for delivery costs | * | |
29 | DEL_COSTS_TAXJ | TXJCD_BNK | TXJCD | CHAR | 15 | 0 | Jurisdiction code for delivery costs | * | |
30 | PERSON_EXT | ERNAME | SBNAM | CHAR | 12 | 0 | Entered by external system user | ||
31 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
32 | ENTRY_TIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
33 | DISCNT | BAPIWSKTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Document Currency | ||
34 | SAPRELEASE | SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
35 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
36 | REVERSAL_DOC | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
37 | REVERSAL_DOC_YEAR | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
38 | AUTINVRED | BAPI_ARKUEN | BAPICURR | DEC | 23 | 4 | Automatic Invoice Reduction Amount (Net) | ||
39 | TAXINVRED | BAPI_ARKUEMW | BAPICURR | DEC | 23 | 4 | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
40 | VEND_ERROR | BAPI_LIEFFN | BAPICURR | DEC | 23 | 4 | Vendor error (exclusive of tax) | ||
41 | TAX_ERROR | BAPI_LIEFFMW | BAPICURR | DEC | 23 | 4 | Tax in vendor error | ||
42 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
43 | PMTMTHSUPL | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
44 | INVOICE_STATUS | RBSTAT | RBSTAT | CHAR | 1 | 0 | Invoice document status | ||
45 | SCBANK_IND | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
46 | SUPCOUNTRY | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
47 | BLLSRV_IND | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
48 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
49 | DSCT_AMOUNT | BAPI_WSKTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Document Currency | ||
50 | PO_SUB_NO | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
51 | PO_CHECKDG | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
52 | PO_REF_NO | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
53 | PAYEE_PAYER | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
54 | PARTNER_BK | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
55 | HOUSEBANKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
56 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
57 | PAYMT_REF | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
58 | INV_REF_NO | AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
59 | INV_YEAR | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
60 | INV_REC_DATE | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
61 | PLANNING_LEVEL | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
62 | PLANNING_DATE | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
63 | FIXEDTERMS | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
64 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
65 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
66 | J_1BNFTYPE | J_1BNFTYPE | J_1BNFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_INCINV_DETAIL_HEADER | COMP_CODE | T001 | BUKRS | |||
2 | BAPI_INCINV_DETAIL_HEADER | CURRENCY | TCURC | WAERS | |||
3 | BAPI_INCINV_DETAIL_HEADER | DOC_TYPE | T003 | BLART |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |