SAP ABAP Table BAPI_INCINV_DETAIL_ACCOUNT (Transfer Structure for Invoice Acct Assignment Data (Create)) is using

• Data Element (38)
• Table (19)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	ANLN2	Asset Subnumber
3	Data Element	AUFNR	Order Number
4	Data Element	BAPIWRBTR	Amount in document currency
5	Data Element	BPMNG	Quantity in order price quantity unit
6	Data Element	BPRME	Order Price Unit (purchasing)
7	Data Element	BPRME_ISO	Purchase order price unit in ISO code
8	Data Element	BP_GEBER	Fund
9	Data Element	BSTME	Order unit
10	Data Element	BSTME_ISO	Order unit in ISO code
11	Data Element	DABRBEZ	Reference date for settlement
12	Data Element	DZEKKN	Sequential Number of Account Assignment
13	Data Element	FIPOS	Commitment Item
14	Data Element	FISTL	Funds Center
15	Data Element	FKBER	Functional Area
16	Data Element	FKBER_SHORT	Functional Area
17	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
18	Data Element	FM_FIPEX	Commitment item
19	Data Element	GM_GRANT_NBR	Grant
20	Data Element	GSBER	Business Area
21	Data Element	IMKEY	Internal Key for Real Estate Object
22	Data Element	KOKRS	Controlling Area
23	Data Element	KOSTL	Cost Center
24	Data Element	KSTRG	Cost Object
25	Data Element	LEDAT	Delivery Creation Date
26	Data Element	MENGE_D	Quantity
27	Data Element	MWSKZ_MRM	Tax Code
28	Data Element	NPLNR	Network Number for Account Assignment
29	Data Element	PRCTR	Profit Center
30	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
31	Data Element	RBLGP	Document Item in Invoice Document
32	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
33	Data Element	SAKNR	G/L Account Number
34	Data Element	TXJCD	Tax Jurisdiction
35	Data Element	VBELN	Sales and Distribution Document Number
36	Data Element	VBELP	Sales document item
37	Data Element	VORNR	Operation/Activity Number
38	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification