E2BIVHD SAP (BBP Incoming Invoice Header) Structure details
Description: BBP Incoming Invoice Header
Structure field list including key, data, relationships and ABAP select examples
E2BIVHD 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 "BBP Incoming Invoice Header" 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_E2BIVHD TYPE E2BIVHD.
The E2BIVHD table consists of various fields, each holding specific information or linking keys about BBP Incoming Invoice Header data available in SAP. These include COMPANY (Company code), REFERENCE (Reference document number), IV_IND (Debit/credit indicator), 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 E2BIVHD 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 |
| IV_ID | Invoice ID | 0 | |||||||
| COMPANY | Company code | 0 | |||||||
| REFERENCE | Reference document number | 0 | |||||||
| IV_IND | Debit/credit indicator | 0 | |||||||
| DOC_DATE | Document date in document | 0 | |||||||
| TEXT | Text field | 0 | |||||||
| VENDOR | Vendor (creditor) account number | 0 | |||||||
| AMOUNT | Amount in document currency | 0 | |||||||
| CURRENCY | Currency key | 0 | |||||||
| LOGSYS | Logical system | 0 | |||||||
| DISC_DAY_1 | Days for first cash discount | 0 | |||||||
| DISC_DAY_2 | Days for second cash discount | 0 | |||||||
| DISC_DAY_3 | Net payment terms period | 0 | |||||||
| DISC_PCT_1 | Percentage for first cash discount | 0 | |||||||
| DISC_PCT_2 | Percentage for second cash discount | 0 | |||||||
| POST_DATE | Posting date in document | 0 | |||||||
| NF_TYPE | 0 | ||||||||
| INV_REF | invoice id-number to which transaction belongs | 0 | |||||||
| PAY_REF_NO | Länderspezifische Zahlungsreferenz | 0 | |||||||
| PMNTTRMS | Terms of payment key | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E2BIVHD using ABAP code?
As E2BIVHD 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 E2BIVHD as there is no data to select.How to access SAP table E2BIVHD
Within an ECC or HANA version of SAP you can also view further information about E2BIVHD 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