SAP MXML_INCINV_DETAIL_ITEM Table in S/4 HANA - Transfer Structure for Invoice Item Data (GetDetail)
MXML_INCINV_DETAIL_ITEM is a standard SAP Table which is used to store Transfer Structure for Invoice Item Data (GetDetail) data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MXML_INCINV_DETAIL_ITEM table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Structure
Database Table: MXML_INCINV_DETAIL_ITEM
MXML_INCINV_DETAIL_ITEM table structure field list
Below is the full MXML_INCINV_DETAIL_ITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| INVOICE_DOC_ITEM | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| PO_NUMBER | Purchase order number | BSTNR | CHAR | 10(0) | ALPHA | EBELN | BES | |||
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| SERIAL_NO | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| REF_DOC | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| REF_DOC_YEAR | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REF_DOC_IT | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| DE_CRE_IND | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1(0) | TBTKZ | |||||
| TAX_CODE | Tax Code | MWSKZ_MRM | CHAR | 2(0) | MWSKZ | |||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| ITEM_AMOUNT | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | |||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3(0) | ISOCD_UNIT | |||||
| PO_PR_QNT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| PO_PR_UOM | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | CUNIT | MEINS | ||||
| PO_PR_UOM_ISO | Purchase order price unit in ISO code | BPRME_ISO | CHAR | 3(0) | ISOCD_UNIT | |||||
| COND_TYPE | Condition type | KSCHL | CHAR | 4(0) | KSCHL | VKS | ||||
| COND_ST_NO | Step Number | STUNR | NUMC | 3(0) | STUNR | |||||
| COND_COUNT | Condition counter (short length) | DZAEHK_SHORT | NUMC | 2(0) | ||||||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16(0) | XBLNR | |||||
| QTY_INVCD | Quantity Invoiced in Supplier Invoice in PO Order Units | BAPI_RBMNG | QUAN | 13(3) | MENG13 | |||||
| INVQTYPOU | Quantity Invoiced in Supplier Invoice in PO Price Units | BAPI_BPRBM | QUAN | 13(3) | MENG13 | |||||
| INV_AMNTFC | Invoice Amount in Document Currency of Supplier Invoice | BAPI_RBWWR | DEC | 23(4) | BAPICURR | |||||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| FINAL_INV | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 35(0) | XBLNR_LONG | |||||
| GRIR_CLEAR_SRV | Clearing Indicator for GR/IR Posting for External Services | MMWEREC | CHAR | 1(0) | XFELD | |||||
| TAX_RATE | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | |||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| COND_COUNT_LONG | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK |
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