SAP ABAP Table BILL_ACC_ICV_INCINV_HEADER (Transfer Structure for Incoming Invoice Header Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-FI (Application Component) Transfer to Accounting
     ⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_ACC_ICV_INCINV_HEADER	Table Relationship Diagram
Short Description	Transfer Structure for Incoming Invoice Header Data

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	.INCLUDE	☐				0	0	Billing Header Number
2	BE_HEAD_NO	☐	ACC_BE_HEAD_NO	ACC_BE_HEAD_NO	CHAR	12	0	Header Number for BE Object (Transfer to Accounting)
3	BDH_GUID	☐	ACC_BE_HEAD_GUID32	SYSUUID_C	CHAR	32	0	Internal Header ID for BE Object (Transfer to Accounting)
4	INVOICE_IND	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
5	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
6	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
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	☐	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_AMOUNT	☐	ACC_BAPI_RMWWR	BAPICURR	DEC	23	4	Gross Invoice Amount in Document Currency
16	CALC_TAX_IND	☐	XMWST	XFELD	CHAR	1	0	Calculate tax 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	☐	ACC_IVTYP	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	☐	ACC_BAPI_BEZNK	BAPICURR	DEC	23	4	Unplanned delivery costs
28	DEL_COSTS_TAXC	☐	ACC_MWSKZ_BNK	MWSKZ	CHAR	2	0	Tax code for delivery costs	*
29	DEL_COSTS_TAXJ	☐	ACC_TXJCD_BNK	TXJCD	CHAR	15	0	Jurisdiction code for delivery costs	*
30	PERSON_EXT	☐	ACC_ERNAME	SBNAM	CHAR	12	0	Entered by external system user
31	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
33	INV_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
34	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
35	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
36	BLLSRV_IND	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
37	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
38	DSCT_AMOUNT	☐	ACC_BAPI_WSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
39	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
40	PO_CHECKDG	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
41	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
42	PAYEE_PAYER	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
43	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
44	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
45	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
46	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
47	INV_REF_NO	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
48	INV_YEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
49	INV_REC_DATE	☐	ACC_REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
50	PLANNING_LEVEL	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
51	PLANNING_DATE	☐	FDTAG	DATUM	DATS	8	0	Planning Date
52	FIXEDTERMS	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
53	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
54	LOT_NUMBER	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
55	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
56	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	*
57	EU_TRIANG_DEAL	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
58	REPCOUNTRY	☐	CRMT_EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
59	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
60	BUSINESS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
61	TAX_EXCH_RATE	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
62	GOODS_AFFECTED	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
63	RET_DUE_PROP	☐	CRMT_RET_DUE_PROP	DATUM	DATS	8	0	Due Date for Retention (Default)
64	DELIV_POSTING	☐	XRECHL	XRECH	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
65	RETURN_POSTING	☐	XRECHR	XRECH	CHAR	1	0	Posting logic for returns items (invoice/credit memo)

History

Last changed by/on	SAP	20130604
SAP Release Created in	701