SAP ABAP Table BAPI_INCINV_DETAIL_HEADER (Transfer Structure for Invoice Header Data (GetDetail)) is using

• Data Element (66)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWREF_REB	Invoice reference: Document number for invoice reference
2	Data Element	BAPIWSKTO	Cash Discount Amount in Document Currency
3	Data Element	BAPI_ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount
4	Data Element	BAPI_ARKUEN	Automatic Invoice Reduction Amount (Net)
5	Data Element	BAPI_BEZNK	Unplanned delivery costs
6	Data Element	BAPI_LIEFFMW	Tax in vendor error
7	Data Element	BAPI_LIEFFN	Vendor error (exclusive of tax)
8	Data Element	BAPI_RMWWR	Gross Invoice Amount in Document Currency
9	Data Element	BAPI_WSKTO	Cash Discount Amount in Document Currency
10	Data Element	BKTXT	Document Header Text
11	Data Element	BLART	Document type
12	Data Element	BLDAT	Document Date in Document
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BVTYP	Partner bank type
16	Data Element	CPUDT	Accounting document entry date
17	Data Element	CPUTM	Time of data entry
18	Data Element	DIEKZ	Service indicator (foreign payment)
19	Data Element	DZBD1P	Cash discount percentage 1
20	Data Element	DZBD1P	Cash discount percentage 1
21	Data Element	DZBD1T	Cash discount days 1
22	Data Element	DZBD2T	Cash discount days 2
23	Data Element	DZBD3T	Net Payment Terms Period
24	Data Element	DZBFIX	Fixed Payment Terms
25	Data Element	DZFBDT	Baseline date for due date calculation
26	Data Element	DZLSCH	Payment method
27	Data Element	DZLSPR	Payment Block Key
28	Data Element	DZTERM	Terms of payment key
29	Data Element	DZUONR	Assignment number
30	Data Element	EMPFB	Payee/Payer
31	Data Element	ERNAME	Entered by external system user
32	Data Element	ESRNR	POR subscriber number
33	Data Element	ESRPZ	POR check digit
34	Data Element	ESRRE	POR reference number
35	Data Element	FDLEV	Planning Level
36	Data Element	FDTAG	Planning Date
37	Data Element	GJAHR	Fiscal Year
38	Data Element	GSBER	Business Area
39	Data Element	HBKID	Short key for a house bank
40	Data Element	ISOCD	ISO currency code
41	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
42	Data Element	J_1BNFTYPE	Nota Fiscal Type
43	Data Element	KIDNO	Payment Reference
44	Data Element	LANDL	Supplying Country
45	Data Element	LIFRE	Different Invoicing Party
46	Data Element	LOGSYS	Logical system
47	Data Element	LZBKZ	State central bank indicator
48	Data Element	MWSKZ_BNK	Tax code for delivery costs
49	Data Element	RBSTAT	Invoice document status
50	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
51	Data Element	REINDAT	Invoice Receipt Date
52	Data Element	RE_BELNR	Document Number of an Invoice Document
53	Data Element	SAPRL	SAP Release
54	Data Element	SGTXT	Item Text
55	Data Element	STBLG	Reverse Document Number
56	Data Element	STJAH	Reverse document fiscal year
57	Data Element	TXJCD_BNK	Jurisdiction code for delivery costs
58	Data Element	UKURSM	Indirect Quoted Exchange Rate
59	Data Element	UKURSP	Direct Quoted Exchange Rate
60	Data Element	USNAM	User name
61	Data Element	UZAWE	Payment method supplement
62	Data Element	WAERS	Currency Key
63	Data Element	XBLNR	Reference Document Number
64	Data Element	XBLNR_LONG	Reference Document Number (for Dependencies see Long Text)
65	Data Element	XMWST	Calculate tax automatically
66	Data Element	XRECH	Indicator: post invoice