Data Element list used by SAP ABAP Table BAPI_INCINV_DETAIL_VENDORSPLIT (Transfer Structure: Vendor Split Incoming Invoice (GetDetail)
SAP ABAP Table 
BAPI_INCINV_DETAIL_VENDORSPLIT (Transfer Structure: Vendor Split Incoming Invoice (GetDetail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 | |
