SAP ABAP Table BAPI_INCINV_COMPLAIN_HEADER (Transfer Struc.: Header Data in Incoming Invoice (Complaint)) is using

• Data Element (32)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_FXNMBR1	First fax no.: dialling code+number
2	Data Element	AD_FXXTNS1	First fax no.: extension
3	Data Element	AD_NAMEFIR	First name
4	Data Element	AD_NAMELAS	Last name
5	Data Element	AD_SMTPADR	E-Mail Address
6	Data Element	AD_TITLE1T	Academic Title: Written Form
7	Data Element	AD_TLNMBR1	First telephone no.: dialling code+number
8	Data Element	AD_TLXTNS1	First Telephone No.: Extension
9	Data Element	BAPI_ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount
10	Data Element	BAPI_ARKUEN	Automatic Invoice Reduction Amount (Net)
11	Data Element	BAPI_AUTINVRED_IND	Shows That the Invoice Was Reduced Automatically
12	Data Element	BAPI_LIEFFMW	Tax in vendor error
13	Data Element	BAPI_LIEFFN	Vendor error (exclusive of tax)
14	Data Element	BAPI_REPEAT_IND	Shows That the Invoice Reduction Has Already Been Processed
15	Data Element	BAPI_REVERSAL_IND	Shows That the Invoice Was Reversed
16	Data Element	BAPI_RMWWR	Gross Invoice Amount in Document Currency
17	Data Element	BKTXT	Document Header Text
18	Data Element	BLDAT	Document Date in Document
19	Data Element	BUDAT	Posting Date in the Document
20	Data Element	EIKTO_K	Our account number with the vendor
21	Data Element	GJAHR	Fiscal Year
22	Data Element	ISOCD	ISO currency code
23	Data Element	LIFNR	Account Number of Vendor or Creditor
24	Data Element	RE_BELNR	Document Number of an Invoice Document
25	Data Element	RE_STBLG	Reversal document number
26	Data Element	RE_STJAH	Fiscal year of reversal document
27	Data Element	SGTXT	Item Text
28	Data Element	STCEG	VAT Registration Number
29	Data Element	WAERS	Currency Key
30	Data Element	XBLNR	Reference Document Number
31	Data Element	XBLNR_LONG	Reference Document Number (for Dependencies see Long Text)
32	Data Element	XRECH	Indicator: post invoice