Data Element list used by SAP ABAP Table BAPI_INCINV_GETLIST_HEADER (Transfer Structure for Invoice Header Data (GetList))
SAP ABAP Table
BAPI_INCINV_GETLIST_HEADER (Transfer Structure for Invoice Header Data (GetList)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_RMWWR | Gross Invoice Amount in Document Currency | ||
| 2 | BKTXT | Document Header Text | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | CPUDT | Accounting document entry date | ||
| 7 | CPUTM | Time of data entry | ||
| 8 | ERNAME | Entered by external system user | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | INV_TRAN | Transaction in Logistics Invoice Verification | ||
| 11 | ISOCD | ISO currency code | ||
| 12 | LIFRE | Different Invoicing Party | ||
| 13 | MRM_XTM | Document from Transportation Management | ||
| 14 | RBSTAT | Invoice document status | ||
| 15 | RE_BELNR | Document Number of an Invoice Document | ||
| 16 | WAERS | Currency Key | ||
| 17 | XBLNR | Reference Document Number | ||
| 18 | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |