SAP ABAP Table IVE_S_INCINV_ROOT (Incoming Invoice: Root)
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_ROOT   Table Relationship Diagram
Short Description Incoming Invoice: Root    
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 MESSAGE_ID CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
2 MESSAGE_UUID CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
3 CORRELATION_ID BS_SOA_RSPNSRCVR_COREL_ID SYSUUID RAW 16   0   ResponseReceiverCorrelationID  
4 HEADER IVE_S_INCINV_HEADER   STRU 0   0    
5 .INCLUDE       0   0   Generated Table for View  
6 MANDT MANDT MANDT CLNT 3   0   Client  
7 BELNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
8 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 BLART BLART BLART CHAR 2   0   Document type  
10 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
11 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
12 USNAM USNAM XUBNAME CHAR 12   0   User name  
13 TCODE TCODE TCODE CHAR 20   0   Transaction Code  
14 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
15 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
16 VGART M8VGA M8VGA CHAR 2   0   Transaction Type in AG08 (Internal Document Type)  
17 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
18 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
19 LIFNR LIFRE LIFNR CHAR 10   0   Different Invoicing Party  
20 WAERS WAERS WAERS CUKY 5   0   Currency Key  
21 KURSF KURSF KURSF DEC 9   5   Exchange rate  
22 RMWWR RMWWR WERT7 CURR 13   2   Gross invoice amount in document currency  
23 BEZNK BEZNK ANLKWERT CURR 13   2   Unplanned delivery costs  
24 WMWST1 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
25 MWSKZ1 MWSKZ_MRM1 MRM_MWSKZ CHAR 2   0   Tax code  
26 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
27 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
28 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
29 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
30 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
31 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
32 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
33 XRECH XRECH XRADI CHAR 1   0   Indicator: post invoice  
34 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
35 SAPRL SAPRL SAPRL CHAR 4   0   SAP Release  
36 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
37 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
38 STBLG RE_STBLG BELNR CHAR 10   0   Reversal document number  
39 STJAH RE_STJAH GJAHR NUMC 4   0   Fiscal year of reversal document  
40 MWSKZ_BNK MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code  
41 TXJCD_BNK TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
42 IVTYP IVTYP IVTYP CHAR 1   0   Origin of a Logistics Invoice Verification Document  
43 XRBTX XRBTX XFELD CHAR 1   0   Indicator: more than one tax code  
44 REPART REPART REPART CHAR 1   0   Indicator: Invoice Verification Type  
45 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
46 KNUMVE KNUMVE KNUMV CHAR 10   0   Document condition - own conditions  
47 KNUMVL KNUMVL KNUMV CHAR 10   0   Document condition - vendor error  
48 ARKUEN ARKUEN WERTV7 CURR 13   2   Automatic Invoice Reduction Amount (Net)  
49 ARKUEMW ARKUEMW WERTV7 CURR 13   2   Sales Tax Portion of Automatic Invoice Reduction Amount  
50 MAKZN MAKZN WERTV7 CURR 13   2   Manually accepted net difference amount  
51 MAKZMW MAKZMW WERTV7 CURR 13   2   Tax Amount Accepted Manually  
52 LIEFFN LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
53 LIEFFMW LIEFFMW WERTV7 CURR 13   2   Tax in vendor error  
54 XAUTAKZ XAUTAKZ XFELD CHAR 1   0   Indicates automatically accepted invoices  
55 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
56 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
57 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
58 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
59 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
60 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
61 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
62 LANDL LANDL LAND1 CHAR 3   0   Supplying Country  
63 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator  
64 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
65 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
66 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
67 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank  
68 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
69 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key  
70 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
71 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
72 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
73 REBZG AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
74 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
75 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
76 J_1BNFTYPE J_1BNFTYPE J_1BNFTYPE CHAR 2   0   Nota Fiscal Type  
77 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number  
78 ERFPR ERFPR ERFPR CHAR 12   0   Entry profile: Logistics Invoice Verification  
79 SECCO SECCO SECCO CHAR 4   0   Section Code  
80 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
81 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
82 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
83 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
84 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
85 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
86 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key  
87 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
88 PFACH PFACH PFACH CHAR 10   0   PO Box  
89 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
90 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
91 BANKN BANKN BANKN CHAR 18   0   Bank account number  
92 BANKL BANKL BANKL CHAR 15   0   Bank number  
93 BANKS BANKS LAND1 CHAR 3   0   Bank country key  
94 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
95 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
96 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
97 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
98 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
99 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
100 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange  
101 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
102 SPRAS CHAR_LG_01 CHAR_LG_01 CHAR 1   0   Character field of length 1  
103 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
104 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
105 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
106 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type  
107 STKZN STKZN STKZN CHAR 1   0   Natural Person  
108 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
109 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
110 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
111 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
112 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business  
113 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry  
114 ANRED ANRED TEXT15 CHAR 15   0   Title  
115 ERNAME ERNAME SBNAM CHAR 12   0   Entered by external system user  
116 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
117 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
118 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level  
119 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
120 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
121 FRGKZ DFRGKZ XFELD CHAR 1   0   Indicator: Release Required  
122 ERFNAM ERFNAM USNAM CHAR 12   0   Name of the Processor Who Entered the Object  
123 XERFB XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
124 ANZRPV ANZRPV NUMC3 NUMC 3   0   No. of invoice verification attempts  
125 REPDAT REPDAT DATUM DATS 8   0   Invoice Verification date  
126 ANZUNF ANZUNF NUMC6 NUMC 6   0   Number of unsolved errors  
127 ANZLIF ANZLIF NUMC6 NUMC 6   0   Number of vendor errors  
128 ANZRPO ANZRPO NUMC6 NUMC 6   0   Number of selected invoice items  
129 LFDATABLI LFDAT DATUM DATS 8   0   Delivery date  
130 LFDATBISLI LFDAT DATUM DATS 8   0   Delivery date  
131 LFDATABRT LFDATRET DATUM DATS 8   0   Delivery date of return  
132 LFDATBISRT LFDATRET DATUM DATS 8   0   Delivery date of return  
133 XZUORDLI XZUORDLI XFELD CHAR 1   0   Indicates delivery item allocation  
134 XZUORDRT XZUORDRT XFELD CHAR 1   0   Indicates returns allocation  
135 XBNK XBNK CHAR1 CHAR 1   0   Planned Delivery Costs Indicator  
136 XWARE XWARE XFELD CHAR 1   0   Goods Invoice/Service Indicator  
137 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
138 XBEST XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
139 XLIFS XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
140 XFRBR XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
141 XWERK XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
142 SELIF SELIF LIFNR CHAR 10   0   Number of the selection vendor  
143 BNKSEL BNKSEL BNKSEL CHAR 1   0   Type of delivery cost selection  
144 RPZIELN RPZIELN WERTV7 CURR 13   2   Total of Items Selected  
145 RPZIELMW RPZIELMW WERTV7 CURR 13   2   VAT Portion of Target Invoice Amount in Document Currency  
146 DIFFN RPDIFN WERTV7 CURR 13   2   Document Balance  
147 DIFFMW DIFFMW WERTV7 CURR 13   2   Sales Tax Portion of the Invoice Verification Difference  
148 UBNKMW UBNKMW WERTV7 CURR 13   2   Sales tax portion of unplanned delivery costs  
149 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
150 REPTIM REPTIM SYTIME TIMS 6   0   Invoice Verification time  
151 XRECHL XRECHL XRECH CHAR 1   0   Posting logic for delivery items (invoice/credit memo)  
152 XRECHR XRECHR XRECH CHAR 1   0   Posting logic for returns items (invoice/credit memo)  
153 XKORREKT XKORREKT XFELD CHAR 1   0   Indicates if the invoice is correct  
154 XNOTIZ XNOTIZ XFELD CHAR 1   0   Indicates Whether a Note Exists  
155 ANZLSM ANZLSM XFELD CHAR 1   0   Indicator: More Than One Item with Different Del. Note. Qty  
156 XNEGDIFF EDINEGDIFF XFELD CHAR 1   0   EDI: Indicator for Check for Negative Unclarified Errors  
157 XTRAN XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
158 XTMTRAN XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
159 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
160 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
161 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
162 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
163 GSBER GSBER GSBER CHAR 4   0   Business Area  
164 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
165 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
166 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU  
167 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
168 COPY_BY_BELNR COPY_BY_BELNR BELNR CHAR 10   0   Invoice Document Number of Original Invoice  
169 COPY_BY_YEAR COPY_BY_YEAR GJAHR NUMC 4   0   Fiscal Year of Original Invoice  
170 COPY_TO_BELNR COPY_TO_BELNR BELNR CHAR 10   0   Invoice Document Number of Copied Invoice  
171 COPY_TO_YEAR COPY_TO_YEAR GJAHR NUMC 4   0   Fiscal Year of Copied Invoice  
172 COPY_USER COPY_USER USNAM CHAR 12   0   User That Reversed and Copied the Invoice  
173 INV_TRAN INV_TRAN MRM_VORGANG CHAR 1   0   Transaction in Logistics Invoice Verification  
174 RET_DUE_PROP RET_DUE_PROP DATUM DATS 8   0   Due Date for Retention (Default)  
175 XCONTRACT XSRMCONTRACT XFELD CHAR 1   0   Contract Selection with SRM Contract Number  
176 XTM XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
177 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
178 ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS CHAR 1   0   Is the invoice in the assignment test process?  
179 ASSIGN_NEXT_DATE WRF_MRM_ASSIGN_NEXT_DATE   DATS 8   0   Date of Next Assignment Test  
180 ASSIGN_END_DATE WRF_MRM_ASSIGN_END_DATE   DATS 8   0   End Date of Assignment Test Period  
181 PREPAY_STATUS WRF_PREPAY_STATUS WRF_PREPAY_STATUS CHAR 1   0   Prepayment Status  
182 PREPAY_AWKEY WRF_PREPAY_AWKEY AWKEY CHAR 20   0   Invoice Document Number Created for Prepayment  
183 PREPAY_AREWR WRF_PREPAY_AREWR WERT7 CURR 13   2   Clearing Value to Prepayment Clearing Account in LC  
184 PREPAY_HWAER WRF_PREPAY_HWAER WAERS CUKY 5   0   Local Currency  
185 PREPAY_AREWW WRF_PREPAY_AREWW WERT7 CURR 13   2   Clearing Value to Prepayment Clearing Account in TC  
186 PREPAY_WAERS WRF_PREPAY_WAERS WAERS CUKY 5   0   Document Currency  
187 PREPAY_KURSF WRF_PREPAY_KURSF KURSF DEC 9   5   Exchange Rate of Prepayment Document  
188 PREPAY_KUFIX WRF_PREPAY_KUFIX XFELD CHAR 1   0   Flag: Fixed Exchange Rate in Prepayment Document  
189 PREPAY_LIFNR WRF_PREPAY_LIFNR LIFNR CHAR 10   0   Vendor Account Number in Prepayment Document  
190 TAXES IVE_T_INCINV_TAX   TTYP 0   0    
191 ITEMS IVE_T_INCINV_ITEM   TTYP 0   0    
192 CO IVE_T_INCINV_ACCOUNTING   TTYP 0   0    
193 MA IVE_T_INCINV_MATERIAL   TTYP 0   0    
194 CTRL IVE_S_CTRL   STRU 0   0    
195 .INCLUDE       0   0   EDI: Assign Name in the Invoice <-> Company Code  
196 MANDT MANDT MANDT CLNT 3   0   Client  
197 PARART EDIPPARTYP EDI_RCVPRT CHAR 2   0   Partner Type  
198 KONTO EDIPPARNUM EDI_PARNUM CHAR 10   0   Partner number  
199 BUKRSNAME EDINAME1 CHAR35 CHAR 35   0   Company Code Name in the Invoice  
200 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
201 LIFNR LIFRE LIFNR CHAR 10   0   Different Invoicing Party  
202 POSKORR MRMKORR EDI_KZMEKORR CHAR 1   0   EDI: Indicator for Automatic Correction  
203 PYMT_TERMS_FIXED XFELD XFELD CHAR 1   0   Checkbox  
204 IVEXT IVE_T_IVEXT   TTYP 0   0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 606