Data Element list used by SAP ABAP Table BAPI_INCINV_CHNG_HEADER (Transfer Structure: Header Data Incoming Invoice (Change))
SAP ABAP Table 
BAPI_INCINV_CHNG_HEADER (Transfer Structure: Header Data Incoming Invoice (Change)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWREF_REB | Invoice reference: Document number for invoice reference | |
| 2 | Data Element |
BAPI_BEZNK | Unplanned delivery costs | |
| 3 | Data Element |
BAPI_RMWWR | Gross Invoice Amount in Document Currency | |
| 4 | Data Element |
BAPI_WSKTO | Cash Discount Amount in Document Currency | |
| 5 | Data Element |
BKTXT | Document Header Text | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUPLA | Business Place | |
| 10 | Data Element |
BVTYP | Partner bank type | |
| 11 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 12 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 13 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 14 | Data Element |
DZBD1T | Cash discount days 1 | |
| 15 | Data Element |
DZBD2T | Cash discount days 2 | |
| 16 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 17 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 18 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 19 | Data Element |
DZLSCH | Payment method | |
| 20 | Data Element |
DZLSPR | Payment Block Key | |
| 21 | Data Element |
DZTERM | Terms of payment key | |
| 22 | Data Element |
DZUONR | Assignment number | |
| 23 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 24 | Data Element |
EMPFB | Payee/Payer | |
| 25 | Data Element |
ERNAME | Entered by external system user | |
| 26 | Data Element |
ESRNR | POR subscriber number | |
| 27 | Data Element |
ESRPZ | POR check digit | |
| 28 | Data Element |
ESRRE | POR reference number | |
| 29 | Data Element |
FDLEV | Planning Level | |
| 30 | Data Element |
FDTAG | Planning Date | |
| 31 | Data Element |
GSBER | Business Area | |
| 32 | Data Element |
HBKID | Short key for a house bank | |
| 33 | Data Element |
ISOCD | ISO currency code | |
| 34 | Data Element |
J_1BNFTYPE | Nota Fiscal Type | |
| 35 | Data Element |
KIDNO | Payment Reference | |
| 36 | Data Element |
LANDL | Supplying Country | |
| 37 | Data Element |
LIFRE | Different Invoicing Party | |
| 38 | Data Element |
LOTKZ | Lot Number for Documents | |
| 39 | Data Element |
LZBKZ | State central bank indicator | |
| 40 | Data Element |
MWSKZ_BNK | Tax code for delivery costs | |
| 41 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Data Element |
REINDAT | Invoice Receipt Date | |
| 43 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 44 | Data Element |
SGTXT | Item Text | |
| 45 | Data Element |
STCEG | VAT Registration Number | |
| 46 | Data Element |
TXJCD_BNK | Jurisdiction code for delivery costs | |
| 47 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 48 | Data Element |
UKURSM | Indirect Quoted Exchange Rate | |
| 49 | Data Element |
UKURSP | Direct Quoted Exchange Rate | |
| 50 | Data Element |
UZAWE | Payment method supplement | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
XBLNR | Reference Document Number | |
| 53 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 54 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 55 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 56 | Data Element |
XMWST | Calculate tax automatically |
