SAP ABAP Table BBPS_BAPI_INCINV_DETAIL_ITEM (Transfer Structure for Invoice Item 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_ITEM	Table Relationship Diagram
Short Description	Transfer Structure for Invoice Item 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	INVOICE_DOC_ITEM	☐	BBP_RBLGP	NUMC6	NUMC	6	0	Document item in invoice document
2	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	SERIAL_NO	☐	BBP_DZEKKN	NUM02	NUMC	2	0	Sequential number of account assignment
5	REF_DOC	☐	BBP_LFBNR	BELNR	CHAR	10	0	Document Number of a Reference Document
6	REF_DOC_YEAR	☐	BBP_LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
7	REF_DOC_IT	☐	BBP_LFPOS	BBP_MBLPO	NUMC	4	0	Item of a Reference Document
8	DE_CRE_IND	☐	BBP_TBTKZ	BBP_TBTKZ	CHAR	1	0	Indicator: Subsequent Debit
9	TAX_CODE	☐	BBP_MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code	*
10	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
11	ITEM_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
12	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
15	PO_PR_QNT	☐	BBP_BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
16	PO_PR_UOM	☐	BBP_BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
17	PO_PR_UOM_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	*
18	COND_TYPE	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
19	COND_ST_NO	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
20	COND_COUNT	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
21	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
22	QTY_INVCD	☐	BBP_RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
23	INVQTYPOU	☐	BBP_BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
24	INV_AMNTFC	☐	BBP_RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
25	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
27	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
28	GRIR_CLEAR_SRV	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
29	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
30	CURRENCY	☐	BBP_ATTR_VALUE_CURR	WAERS	CUKY	5	0	Value of an Attribute (Currency)	*

History

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