SAP ABAP Table IVE_S_INCINV_ACCOUNTING (Incoming Invoice: Accounting information)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
     ⤷ OPS_SE_IV (Package) Service Enabling for Invoice Verification

Basic Data

Table Category	INTTAB	Structure
Structure	IVE_S_INCINV_ACCOUNTING	Table Relationship Diagram
Short Description	Incoming Invoice: Accounting information

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	Account Assignment Fields for Invoice Verification
2	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
3	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
4	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
5	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
6	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
8	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
9	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
10	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
11	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
12	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
14	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
15	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
17	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
18	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
19	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
20	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
21	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
22	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
23	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
25	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
26	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
27	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
28	.INCLUDE	☐				0	0
29	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
30	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
31	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
32	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
33	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
34	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
35	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
36	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
39	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
40	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
41	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
42	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
43	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
44	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
45	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
46	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
47	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
48	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
49	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
50	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
51	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
52	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
53	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
54	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
55	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
56	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
57	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
58	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
59	BPMNG_F	☐	BPMNG_F		FLTP	16	16	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
60	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
61	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
62	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IVE_S_INCINV_ACCOUNTING	GSBER	TGSB	GSBER
2	IVE_S_INCINV_ACCOUNTING	KOSTL	CSKS	KOSTL

History

Last changed by/on	SAP	20130529
SAP Release Created in	606