Data Element list used by SAP ABAP Table BAPI_INCINV_DETAIL_GL_ACCOUNT (G/L Account Posting: Incoming Invoice (GetDetail))
SAP ABAP Table
BAPI_INCINV_DETAIL_GL_ACCOUNT (G/L Account Posting: Incoming Invoice (GetDetail)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BAPIWRBTR | Amount in document currency | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUKRS | Company Code | ||
| 5 | CO_PRZNR | Business Process | ||
| 6 | DABRBEZ | Reference date for settlement | ||
| 7 | FIPOS | Commitment Item | ||
| 8 | FISTL | Funds Center | ||
| 9 | FKBER | Functional Area | ||
| 10 | FKBER_SHORT | Functional Area | ||
| 11 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 12 | FM_FIPEX | Commitment item | ||
| 13 | GM_GRANT_NBR | Grant | ||
| 14 | GSBER | Business Area | ||
| 15 | HKONT | General Ledger Account | ||
| 16 | IMKEY | Internal Key for Real Estate Object | ||
| 17 | KOKRS | Controlling Area | ||
| 18 | KOSTL | Cost Center | ||
| 19 | KSTRG | Cost Object | ||
| 20 | LSTAR | Activity Type | ||
| 21 | MWSKZ | Tax on sales/purchases code | ||
| 22 | NPLNR | Network Number for Account Assignment | ||
| 23 | PARGB | Trading partner's business area | ||
| 24 | PERNR_D | Personnel Number | ||
| 25 | PRCTR | Profit Center | ||
| 26 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | RBLGP | Document Item in Invoice Document | ||
| 28 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 29 | SGTXT | Item Text | ||
| 30 | SHKZG | Debit/Credit Indicator | ||
| 31 | TXJCD | Tax Jurisdiction | ||
| 32 | VBELN | Sales and Distribution Document Number | ||
| 33 | VBELP | Sales document item | ||
| 34 | VORNR | Operation/Activity Number | ||
| 35 | WERKS_D | Plant | ||
| 36 | XNEGP | Indicator: Negative posting |