SAP ABAP Table BAPI_INCINV_VENDOR_RA (Ranges for Invoice Creditors (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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_INCINV_VENDOR_RA	Table Relationship Diagram
Short Description	Ranges for Invoice Creditors (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	SIGN	☐	BAPISIGN	BAPISIGN	CHAR	1	0	Inclusion/exclusion criterion SIGN for range tables
2	OPTION	☐	BAPIOPTION	BAPIOPTION	CHAR	2	0	Selection operator OPTION for range tables
3	LOW	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
4	HIGH	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_VENDOR_RA	HIGH	LFA1	LIFNR
2	BAPI_INCINV_VENDOR_RA	LOW	LFA1	LIFNR

History

Last changed by/on	SAP	20050411
SAP Release Created in