SAP ABAP Table BAPI_INCINV_CREATE_HEADER (Transfer Structure for Invoice Header Data (Create)) is using

• Data Element (64)
• Table (8)

#	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	BUKRS	Company Code
10	Data Element	BUPLA	Business Place
11	Data Element	BVTYP	Partner bank type
12	Data Element	DIEKZ	Service indicator (foreign payment)
13	Data Element	DZBD1P	Cash discount percentage 1
14	Data Element	DZBD1P	Cash discount percentage 1
15	Data Element	DZBD1T	Cash discount days 1
16	Data Element	DZBD2T	Cash discount days 2
17	Data Element	DZBD3T	Net Payment Terms Period
18	Data Element	DZBFIX	Fixed Payment Terms
19	Data Element	DZFBDT	Baseline date for due date calculation
20	Data Element	DZLSCH	Payment method
21	Data Element	DZLSPR	Payment Block Key
22	Data Element	DZTERM	Terms of payment key
23	Data Element	DZUONR	Assignment number
24	Data Element	EGMLD_BSEZ	Reporting Country for Delivery of Goods within the EU
25	Data Element	EMPFB	Payee/Payer
26	Data Element	ERNAME	Entered by external system user
27	Data Element	ESRNR	POR subscriber number
28	Data Element	ESRPZ	POR check digit
29	Data Element	ESRRE	POR reference number
30	Data Element	FDLEV	Planning Level
31	Data Element	FDTAG	Planning Date
32	Data Element	GSBER	Business Area
33	Data Element	HBKID	Short key for a house bank
34	Data Element	INV_TRAN	Transaction in Logistics Invoice Verification
35	Data Element	ISOCD	ISO currency code
36	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
37	Data Element	J_1BNFTYPE	Nota Fiscal Type
38	Data Element	KIDNO	Payment Reference
39	Data Element	LANDL	Supplying Country
40	Data Element	LIFRE	Different Invoicing Party
41	Data Element	LOTKZ	Lot Number for Documents
42	Data Element	LZBKZ	State central bank indicator
43	Data Element	MWSKZ_BNK	Tax code for delivery costs
44	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
45	Data Element	REINDAT	Invoice Receipt Date
46	Data Element	RET_DUE_PROP	Due Date for Retention (Default)
47	Data Element	RE_BELNR	Document Number of an Invoice Document
48	Data Element	SGTXT	Item Text
49	Data Element	STCEG	VAT Registration Number
50	Data Element	TXJCD_BNK	Jurisdiction code for delivery costs
51	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
52	Data Element	UKURSM	Indirect Quoted Exchange Rate
53	Data Element	UKURSP	Direct Quoted Exchange Rate
54	Data Element	UZAWE	Payment method supplement
55	Data Element	WAERS	Currency Key
56	Data Element	XBLNR	Reference Document Number
57	Data Element	XBLNR_LONG	Reference Document Number (for Dependencies see Long Text)
58	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
59	Data Element	XINVE	Indicator: Capital Goods Affected?
60	Data Element	XMWST	Calculate tax automatically
61	Data Element	XRECH	Indicator: post invoice
62	Data Element	XRECHL	Posting logic for delivery items (invoice/credit memo)
63	Data Element	XRECHR	Posting logic for returns items (invoice/credit memo)
64	Data Element	XSIMU	Simulate Invoice