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