SAP ABAP Table BBPS_BAPI_INCINV_DETAIL_HEADER (Transfer Structure for Invoice Header Data (GetDetail))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_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	☐	BBP_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	☐	BBP_XRECH	BBP_XRADI	CHAR	1	0	Indicator: post invoice
4	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
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	*
10	DIFF_INV	☐	BBP_LIFRE	LIFNR	CHAR	10	0	Different invoicing party	*
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
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	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
16	CALC_TAX_IND	☐	BBP_XMWST	XFELD	CHAR	1	0	Indicator: Tax calculated 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	☐	BBP_IVTYP	BBP_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	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
28	DEL_COSTS_TAXC	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
29	DEL_COSTS_TAXJ	☐	BBP_TXJCD	BBP_TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
30	PERSON_EXT	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
31	ENTRY_DATE	☐	BBP_CPUDT	DATUM	DATS	8	0	Accounting document entry date
32	ENTRY_TIME	☐	BBP_CPUTM	UZEIT	TIMS	6	0	Time of data entry
33	DISCNT	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice 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	☐	BBP_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number
37	REVERSAL_DOC_YEAR	☐	BBP_RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
38	AUTINVRED	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
39	TAXINVRED	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
40	VEND_ERROR	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
41	TAX_ERROR	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
42	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
43	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
44	INVOICE_STATUS	☐	BBP_RBSTAT	BBP_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	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice 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	☐	BBP_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	☐	BBP_KIDNO_PI	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	☐	BBP_REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
60	INV_REC_DATE	☐	BBP_DOC_DATE	DATUM	DATS	8	0	Document Date
61	PLANNING_LEVEL	☐	BBP_FDLEV	BBP_FDLEV	CHAR	2	0	Planning level
62	PLANNING_DATE	☐	BBP_FDTAG	DATUM	DATS	8	0	Planning date
63	FIXEDTERMS	☐	BBP_CMU_PAYMENT_TERM	XFELD	CHAR	1	0	Payment Terms Can Be Updated
64	BUS_AREA	☐	BBP_BAPI_GSBER_PI	BBP_BAPI_GSBER_PI	CHAR	4	0	Business Area
65	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

History

Last changed by/on	SAP	20130528
SAP Release Created in	600