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
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