BAPI_INCINV_DETAIL_VENDORSPLIT SAP (Transfer Structure: Vendor Split Incoming Invoice (GetDetail) Structure details
Description: Transfer Structure: Vendor Split Incoming Invoice (GetDetail
Related tables to BAPI_INCINV_DETAIL_VENDORSPLIT
Access table BAPI_INCINV_DETAIL_VENDORSPLIT
Structure field list including key, data, relationships and ABAP select examples
BAPI_INCINV_DETAIL_VENDORSPLIT 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: Vendor Split Incoming Invoice (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_VENDORSPLIT TYPE BAPI_INCINV_DETAIL_VENDORSPLIT.
The BAPI_INCINV_DETAIL_VENDORSPLIT table consists of various fields, each holding specific information or linking keys about Transfer Structure: Vendor Split Incoming Invoice (GetDetail data available in SAP. These include SPLIT_AMOUNT (Partial gross invoice amount in document currency), PYMT_METH (Payment Method), TAX_CODE (Tax on sales/purchases code), PMTMTHSUPL (Payment Method Supplement).. 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_VENDORSPLIT 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 |
| SPLIT_KEY | Grouping key for splitting vendor line item | SPLIT_KEY | NUMC | 6 | Assigned to domain | SPLIT_KEY | |||
| SPLIT_AMOUNT | Partial gross invoice amount in document currency | BAPI_SPLIT_AMOUNT | DEC | 23(4) | BAPICURR | ||||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_INCINV_DETAIL_VENDORSPLIT using ABAP code?
As BAPI_INCINV_DETAIL_VENDORSPLIT 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_VENDORSPLIT as there is no data to select.How to access SAP table BAPI_INCINV_DETAIL_VENDORSPLIT
Within an ECC or HANA version of SAP you can also view further information about BAPI_INCINV_DETAIL_VENDORSPLIT 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