Data Element list used by SAP ABAP Table BAPI_INCINV_CREATE_VENDORSPLIT (Transfer Structure: Vendor Split Incoming Invoice (Create))
SAP ABAP Table 
BAPI_INCINV_CREATE_VENDORSPLIT (Transfer Structure: Vendor Split Incoming Invoice (Create)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPI_SPLIT_AMOUNT | Partial gross invoice amount in document currency | |
| 2 | Data Element |
DZLSCH | Payment method | |
| 3 | Data Element |
DZTERM | Terms of payment key | |
| 4 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 5 | Data Element |
SPLIT_KEY | Grouping key for splitting vendor line item | |
| 6 | Data Element |
UZAWE | Payment method supplement | |
