SAP ABAP Table BAPI_INCINV_DETAIL_VENDORSPLIT (Transfer Structure: Vendor Split 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_VENDORSPLIT	Table Relationship Diagram
Short Description	Transfer Structure: Vendor Split 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	SPLIT_KEY	☐	SPLIT_KEY	SPLIT_KEY	NUMC	6	0	Grouping key for splitting vendor line item	*
2	SPLIT_AMOUNT	☐	BAPI_SPLIT_AMOUNT	BAPICURR	DEC	23	4	Partial gross invoice amount in document currency
3	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
4	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
5	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
6	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_DETAIL_VENDORSPLIT	PMTMTHSUPL	T042F	UZAWE
2	BAPI_INCINV_DETAIL_VENDORSPLIT	PYMT_METH	T042Z	ZLSCH
3	BAPI_INCINV_DETAIL_VENDORSPLIT	TAX_CODE	T007A	MWSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C