BAPI_INCINV_DETAIL_ITEM SAP (Transfer Structure for Invoice Item Data (GetDetail)) Structure details
Description: Transfer Structure for Invoice Item Data (GetDetail)
Related tables to BAPI_INCINV_DETAIL_ITEM
Access table BAPI_INCINV_DETAIL_ITEM
Structure field list including key, data, relationships and ABAP select examples
BAPI_INCINV_DETAIL_ITEM 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 Item 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_ITEM TYPE BAPI_INCINV_DETAIL_ITEM.
The BAPI_INCINV_DETAIL_ITEM table consists of various fields, each holding specific information or linking keys about Transfer Structure for Invoice Item Data (GetDetail) data available in SAP. These include PO_NUMBER (Purchase Order Number), PO_ITEM (Item Number of Purchasing Document), SERIAL_NO (Sequential Number of Account Assignment), REF_DOC (Document No. of a Reference 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: Can be enhanced (character-type or numeric)
SAP BAPI_INCINV_DETAIL_ITEM 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 |
| INVOICE_DOC_ITEM | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
| PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| SERIAL_NO | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| REF_DOC | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| REF_DOC_YEAR | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| REF_DOC_IT | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| DE_CRE_IND | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
| TAX_CODE | Tax Code | MWSKZ_MRM | CHAR | 2 | T007A | MWSKZ | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | 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 | T006 | CUNIT | MEINS | ||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | T006I | 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 | T006 | CUNIT | MEINS | ||
| PO_PR_UOM_ISO | Purchase order price unit in ISO code | BPRME_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| COND_TYPE | Condition Type | KSCHL | CHAR | 4 | T685 | KSCHL | VKS | ||
| COND_ST_NO | Step number | STUNR | NUMC | 3 | T683S | STUNR | |||
| COND_COUNT | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| QTY_INVCD | Qty invoiced in vendor invoice in PO order units | BAPI_RBMNG | QUAN | 13(3) | MENG13 | ||||
| INVQTYPOU | Qty invoiced in vendor invoice in PO price units | BAPI_BPRBM | QUAN | 13(3) | MENG13 | ||||
| INV_AMNTFC | Invoice amount in document currency of vendor invoice | BAPI_RBWWR | DEC | 23(4) | BAPICURR | ||||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| FINAL_INV | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 35 | XBLNR_LONG | ||||
| GRIR_CLEAR_SRV | Clearing Indicator for GR/IR Posting for External Services | MMWEREC | CHAR | 1 | XFELD | ||||
| CSHDIS_IND | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
| RETENTION_DOCU_CURRENCY | Retention Amount in Document Currency | RET_AMT_FC | CURR | 13(2) | WERT7 | ||||
| RETENTION_PERCENTAGE | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| RETENTION_DUE_DATE | Due Date for Retention | RET_DUE_DATE | DATS | 8 | DATUM | ||||
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| DEBIT_CREDIT_INDICATOR | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_INCINV_DETAIL_ITEM using ABAP code?
As BAPI_INCINV_DETAIL_ITEM 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_ITEM as there is no data to select.How to access SAP table BAPI_INCINV_DETAIL_ITEM
Within an ECC or HANA version of SAP you can also view further information about BAPI_INCINV_DETAIL_ITEM 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