Data Element list used by SAP ABAP Table BAPI_INCINV_COMPLAIN_ITEM (Transfer Struct.: Item Data in Incoming Invoice (Complaint))
SAP ABAP Table 
BAPI_INCINV_COMPLAIN_ITEM (Transfer Struct.: Item Data in Incoming Invoice (Complaint)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPIWRBTR | Amount in document currency | |
| 2 | Data Element |
BAPI_AGREED_PRICE | Price Agreed in Purchase Order | |
| 3 | Data Element |
BAPI_BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 4 | Data Element |
BAPI_INV_PRICE | Invoice Price | |
| 5 | Data Element |
BAPI_PLANNED_DLV_COST_COND | Condition Type of Planned Delivery Costs | |
| 6 | Data Element |
BAPI_PLANNED_DLV_COST_DESC | Description of Planned Delivery Costs | |
| 7 | Data Element |
BAPI_PLANNED_DLV_COST_IND | "X" If the Item Consists of Planned Delivery Costs | |
| 8 | Data Element |
BAPI_PLANT_NAME_1 | Name 1 of Plant | |
| 9 | Data Element |
BAPI_PLANT_NAME_2 | Name 2 of Plant | |
| 10 | Data Element |
BAPI_RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 11 | Data Element |
BAPI_RBWWR | Invoice amount in document currency of vendor invoice | |
| 12 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 13 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 14 | Data Element |
BPRME_ISO | Purchase order price unit in ISO code | |
| 15 | Data Element |
BSTME | Order unit | |
| 16 | Data Element |
BSTME_ISO | Order unit in ISO code | |
| 17 | Data Element |
BSTNR | Purchase order number | |
| 18 | Data Element |
COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 19 | Data Element |
COMPLAINT_REASON_TEXT | Text for Complaints Reason | |
| 20 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 21 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 22 | Data Element |
EPEIN | Price unit | |
| 23 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 24 | Data Element |
MAKTX | Material description | |
| 25 | Data Element |
MATNR | Material Number | |
| 26 | Data Element |
MENGE_D | Quantity | |
| 27 | Data Element |
MWSKZ_MRM | Tax Code | |
| 28 | Data Element |
ORT01 | City | |
| 29 | Data Element |
PSTLZ | Postal Code | |
| 30 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 31 | Data Element |
SGTXT | Item Text | |
| 32 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 33 | Data Element |
STRAS | House number and street | |
| 34 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 35 | Data Element |
TXJCD | Tax Jurisdiction | |
| 36 | Data Element |
WERKS_D | Plant | |
| 37 | Data Element |
XBLNR | Reference Document Number | |
| 38 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |
