SAP ABAP Table BILL_ACC_ICV_INCINV_ITEM (Transfer Structure for Incoming Invoice Item 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_ITEM	Table Relationship Diagram
Short Description	Transfer Structure for Incoming Invoice Item 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	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
5	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
6	SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
7	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
8	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
9	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
10	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
11	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
12	INVOICE_DOC_ITEM	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
13	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
14	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
15	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
16	REF_DOC_YEAR	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
17	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
18	DE_CRE_IND	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
19	TAX_CODE	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	*
20	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
21	ITEM_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
22	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
23	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
24	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
25	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
26	PO_PR_UOM	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
27	PO_PR_UOM_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	*
28	COND_TYPE	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
29	COND_ST_NO	☐	STUNR	STUNR	NUMC	3	0	Level Number
30	COND_COUNT	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
31	SHEET_NO	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
32	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
34	SHEET_ITEM	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
35	GRIR_CLEAR_SRV	☐	ACC_MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
36	FREIGHT_VEN	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
37	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
38	RETENTION_DOCU_CURRENCY	☐	CRMT_RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
39	RETENTION_PERCENTAGE	☐	CRMT_RETPZ	PRZ32	DEC	5	2	Retention in Percent
40	RETENTION_DUE_DATE	☐	CRMT_RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
41	NO_RETENTION	☐	CRMT_MM_NO_RETENTION	XFELD	CHAR	1	0	Item Not Relevant to Retention

History

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