BAPI_INCINV_DETAIL_HEADER SAP (Transfer Structure for Invoice Header Data (GetDetail)) Structure details
Dictionary Type: Structure
Description: Transfer Structure for Invoice Header Data (GetDetail)
Description: Transfer Structure for Invoice Header Data (GetDetail)
ABAP Code to SELECT data from BAPI_INCINV_DETAIL_HEADER
Related tables to BAPI_INCINV_DETAIL_HEADER
Access table BAPI_INCINV_DETAIL_HEADER
Related tables to BAPI_INCINV_DETAIL_HEADER
Access table BAPI_INCINV_DETAIL_HEADER
Structure field list including key, data, relationships and ABAP select examples
BAPI_INCINV_DETAIL_HEADER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure for Invoice Header Data (GetDetail)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_INCINV_DETAIL_HEADER TYPE BAPI_INCINV_DETAIL_HEADER.
The BAPI_INCINV_DETAIL_HEADER table consists of various fields, each holding specific information or linking keys about Transfer Structure for Invoice Header Data (GetDetail) data available in SAP. These include FISC_YEAR (Fiscal Year), INVOICE_IND (Indicator: post invoice), DOC_TYPE (Document Type), DOC_DATE (Document Date in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPI_INCINV_DETAIL_HEADER structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| INV_DOC_NO | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| INVOICE_IND | Indicator: post invoice | XRECH | CHAR | 1 | XRADI | ||||
| DOC_TYPE | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| USERNAME | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| DIFF_INV | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| EXCH_RATE | Direct Quoted Exchange Rate | UKURSP | DEC | 9(5) | PKURS | ||||
| EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
| GROSS_AMNT | Gross Invoice Amount in Document Currency | BAPI_RMWWR | DEC | 23(4) | BAPICURR | ||||
| CALC_TAX_IND | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| DSCT_PCT2 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| IV_CATEGORY | Origin of a Logistics Invoice Verification Document | IVTYP | CHAR | 1 | IVTYP | ||||
| HEADER_TXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| DEL_COSTS | Unplanned delivery costs | BAPI_BEZNK | DEC | 23(4) | BAPICURR | ||||
| DEL_COSTS_TAXC | Tax code for delivery costs | MWSKZ_BNK | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DEL_COSTS_TAXJ | Jurisdiction code for delivery costs | TXJCD_BNK | CHAR | 15 | Assigned to domain | TXJCD | |||
| PERSON_EXT | Entered by external system user | ERNAME | CHAR | 12 | SBNAM | ||||
| ENTRY_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ENTRY_TIME | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| DISCNT | Cash Discount Amount in Document Currency | BAPIWSKTO | DEC | 23(4) | BAPICURR | ||||
| SAPRELEASE | SAP Release | SAPRL | CHAR | 4 | SAPRL | ||||
| LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| REVERSAL_DOC | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| REVERSAL_DOC_YEAR | Reverse document fiscal year | STJAH | NUMC | 4 | GJAHR | GJAHR | |||
| AUTINVRED | Automatic Invoice Reduction Amount (Net) | BAPI_ARKUEN | DEC | 23(4) | BAPICURR | ||||
| TAXINVRED | Sales Tax Portion of Automatic Invoice Reduction Amount | BAPI_ARKUEMW | DEC | 23(4) | BAPICURR | ||||
| VEND_ERROR | Vendor error (exclusive of tax) | BAPI_LIEFFN | DEC | 23(4) | BAPICURR | ||||
| TAX_ERROR | Tax in vendor error | BAPI_LIEFFMW | DEC | 23(4) | BAPICURR | ||||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| INVOICE_STATUS | Invoice document status | RBSTAT | CHAR | 1 | RBSTAT | ||||
| SCBANK_IND | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| SUPCOUNTRY | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| BLLSRV_IND | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 35 | XBLNR_LONG | ||||
| DSCT_AMOUNT | Cash Discount Amount in Document Currency | BAPI_WSKTO | DEC | 23(4) | BAPICURR | ||||
| PO_SUB_NO | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| PO_CHECKDG | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
| PO_REF_NO | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
| PAYEE_PAYER | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| HOUSEBANKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| PAYMT_REF | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| INV_REF_NO | Invoice Reference: Document Number for Invoice Reference | AWREF_REB | CHAR | 10 | ALPHA | AWREF | |||
| INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| INV_REC_DATE | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
| PLANNING_LEVEL | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| PLANNING_DATE | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
| FIXEDTERMS | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | CHAR | 2 | Assigned to domain | J_1BNFTYPE |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_INCINV_DETAIL_HEADER using ABAP code?
As BAPI_INCINV_DETAIL_HEADER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_INCINV_DETAIL_HEADER as there is no data to select.How to access SAP table BAPI_INCINV_DETAIL_HEADER
Within an ECC or HANA version of SAP you can also view further information about BAPI_INCINV_DETAIL_HEADER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects