SAP ABAP Table BAPI_INCINV_GETLIST_HEADER (Transfer Structure for Invoice Header Data (GetList))
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_GETLIST_HEADER | Table Relationship Diagram |
Short Description | Transfer Structure for Invoice Header Data (GetList) |
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 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
5 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
6 | ENTRY_TIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
7 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
8 | GROSS_AMNT | BAPI_RMWWR | BAPICURR | DEC | 23 | 4 | Gross Invoice Amount in Document Currency | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
11 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
12 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
13 | HEADER_TXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
14 | PERSON_EXT | ERNAME | SBNAM | CHAR | 12 | 0 | Entered by external system user | ||
15 | INVOICE_STATUS | RBSTAT | RBSTAT | CHAR | 1 | 0 | Invoice document status | ||
16 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
17 | TM_DOCUMENT | MRM_XTM | XFELD | CHAR | 1 | 0 | Document from Transportation Management | ||
18 | INV_TRAN_ | INV_TRAN | MRM_VORGANG | CHAR | 1 | 0 | Transaction in Logistics Invoice Verification |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_INCINV_GETLIST_HEADER | COMP_CODE | T001 | BUKRS | |||
2 | BAPI_INCINV_GETLIST_HEADER | CURRENCY | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |