1. Home
  2. Resources
  3. SAP Tables
  4. BAPI_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)

SAP Table BAPI_INCINV_CREATE_HEADER

Transfer Structure for Invoice Header Data (Create)

BAPI_INCINV_CREATE_HEADER (Transfer Structure for Invoice Header Data (Create)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPI_INCINV_CREATE_HEADER to other SAP tables.

BAPI_INCINV_CREATE_HEADER table fields

Field Data element Checktable Datatype Length Decimals
INVOICE_IND Indicator: post invoice XRECH CHAR 1 0
X Yes
NULL No
. No
DOC_TYPE Document Type BLART T003 CHAR 2 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
REF_DOC_NO Reference Document Number XBLNR CHAR 16 0
COMP_CODE Company Code BUKRS T001 CHAR 4 0
DIFF_INV Different Invoicing Party LIFRE CHAR 10 0
CURRENCY Currency Key WAERS TCURC CUKY 5 0
CURRENCY_ISO ISO currency code ISOCD CHAR 3 0
EXCH_RATE Direct Quoted Exchange Rate UKURSP DEC 9 5
EXCH_RATE_V Indirect Quoted Exchange Rate UKURSM DEC 9 5
GROSS_AMOUNT Gross Invoice Amount in Document Currency BAPI_RMWWR DEC 23 4
CALC_TAX_IND Calculate tax automatically XMWST CHAR 1 0
X Yes
NULL No
PMNTTRMS Terms of Payment Key DZTERM CHAR 4 0
BLINE_DATE Baseline Date for Due Date Calculation DZFBDT DATS 8 0
DSCT_DAYS1 Cash discount days 1 DZBD1T DEC 3 0
DSCT_DAYS2 Cash discount days 2 DZBD2T DEC 3 0
NETTERMS Net Payment Terms Period DZBD3T DEC 3 0
DSCT_PCT1 Cash Discount Percentage 1 DZBD1P DEC 5 3
DSCT_PCT2 Cash Discount Percentage 1 DZBD1P DEC 5 3
IV_CATEGORY Origin of a Logistics Invoice Verification Document IVTYP CHAR 1 0
NULL Online
1 ERS
2 ERS Zero Document
3 Batch Run
4 EDI
5 Cancellation
6 Invoicing Plan
7 Transfer Prices
8 Revaluation
9 WEB Invoice
B BAPI Invoice
A Invoice from Parking Function
C Account Maintenance
D SRM Invoice
E BAPI Account Maintenance
G SOA A2A
H SOA B2B
I Ariba Invoice
HEADER_TXT Document Header Text BKTXT CHAR 25 0
PMNT_BLOCK Payment Block Key DZLSPR CHAR 1 0
DEL_COSTS Unplanned delivery costs BAPI_BEZNK DEC 23 4
DEL_COSTS_TAXC Tax code for delivery costs MWSKZ_BNK CHAR 2 0
DEL_COSTS_TAXJ Jurisdiction code for delivery costs TXJCD_BNK CHAR 15 0
PERSON_EXT Entered by external system user ERNAME CHAR 12 0
PYMT_METH Payment Method DZLSCH CHAR 1 0
PMTMTHSUPL Payment Method Supplement UZAWE CHAR 2 0
INV_DOC_NO Document Number of an Invoice Document RE_BELNR CHAR 10 0
SCBANK_IND State Central Bank Indicator LZBKZ T015L CHAR 3 0
SUPCOUNTRY Supplying Country LANDL T005 CHAR 3 0
BLLSRV_IND Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text) XBLNR_LONG CHAR 35 0
DSCT_AMOUNT Cash Discount Amount in Document Currency BAPI_WSKTO DEC 23 4
PO_SUB_NO ISR Subscriber Number ESRNR CHAR 11 0
PO_CHECKDG ISR Check Digit ESRPZ CHAR 2 0
PO_REF_NO ISR Reference Number ESRRE CHAR 27 0
PAYEE_PAYER Payee/Payer EMPFB CHAR 10 0
PARTNER_BK Partner Bank Type BVTYP CHAR 4 0
HOUSEBANKID Short Key for a House Bank HBKID T012 CHAR 5 0
ALLOC_NMBR Assignment Number DZUONR CHAR 18 0
PAYMT_REF Payment Reference KIDNO CHAR 30 0
INV_REF_NO Invoice Reference: Document Number for Invoice Reference AWREF_REB CHAR 10 0
INV_YEAR Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
INV_REC_DATE Invoice Receipt Date REINDAT DATS 8 0
PLANNING_LEVEL Planning level FDLEV T036 CHAR 2 0
PLANNING_DATE Planning date FDTAG DATS 8 0
FIXEDTERMS Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
BUS_AREA Business Area GSBER TGSB CHAR 4 0
LOT_NUMBER Lot Number for Documents LOTKZ CHAR 10 0
ITEM_TEXT Item Text SGTXT CHAR 50 0
J_1BNFTYPE Nota Fiscal Type J_1BNFTYPE CHAR 2 0
EU_TRIANG_DEAL Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
REPCOUNTRY Reporting Country for Delivery of Goods within the EU EGMLD_BSEZ CHAR 3 0
VAT_REG_NO VAT Registration Number STCEG CHAR 20 0
BUSINESS_PLACE Business Place BUPLA CHAR 4 0
TAX_EXCH_RATE Exchange Rate for Taxes TXKRS_BKPF DEC 9 5
GOODS_AFFECTED Indicator: Capital Goods Affected? XINVE CHAR 1 0
X Yes
NULL No
RET_DUE_PROP Due Date for Retention (Default) RET_DUE_PROP DATS 8 0
DELIV_POSTING Posting logic for delivery items (invoice/credit memo) XRECHL CHAR 1 0
S Debit posting
H Credit posting
RETURN_POSTING Posting logic for returns items (invoice/credit memo) XRECHR CHAR 1 0
S Debit posting
H Credit posting
INV_TRAN Transaction in Logistics Invoice Verification INV_TRAN CHAR 1 0
1 Invoice
2 Credit Memo
3 Subsequent Debit
4 Subsequent Credit
5 Provisional Invoice
6 Differential Invoice
7 Final Invoice
8 Provisional Invoice/Differential Invoice
SIMULATION Simulate Invoice XSIMU CHAR 1 0
X Yes
NULL No

BAPI_INCINV_CREATE_HEADER foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPI_INCINV_CREATE_HEADER BUS_AREA BAPI_INCINV_CREATE_HEADER BUS_AREA TGSB Business Areas GSBER
BAPI_INCINV_CREATE_HEADER BUS_AREA SYST MANDT TGSB Business Areas MANDT
BAPI_INCINV_CREATE_HEADER COMP_CODE SY MANDT T001 Company Codes MANDT
BAPI_INCINV_CREATE_HEADER COMP_CODE BAPI_INCINV_CREATE_HEADER COMP_CODE T001 Company Codes BUKRS
BAPI_INCINV_CREATE_HEADER CURRENCY SY MANDT TCURC Currency Codes MANDT
BAPI_INCINV_CREATE_HEADER CURRENCY BAPI_INCINV_CREATE_HEADER CURRENCY TCURC Currency Codes WAERS
BAPI_INCINV_CREATE_HEADER DOC_TYPE SY MANDT T003 Document Types MANDT
BAPI_INCINV_CREATE_HEADER DOC_TYPE BAPI_INCINV_CREATE_HEADER DOC_TYPE T003 Document Types BLART
BAPI_INCINV_CREATE_HEADER HOUSEBANKID SYST MANDT T012 House Banks MANDT
BAPI_INCINV_CREATE_HEADER HOUSEBANKID BAPI_INCINV_CREATE_HEADER COMP_CODE T012 House Banks BUKRS
BAPI_INCINV_CREATE_HEADER HOUSEBANKID BAPI_INCINV_CREATE_HEADER HOUSEBANKID T012 House Banks HBKID
BAPI_INCINV_CREATE_HEADER PLANNING_LEVEL SYST MANDT T036 Planning levels MANDT
BAPI_INCINV_CREATE_HEADER PLANNING_LEVEL BAPI_INCINV_CREATE_HEADER PLANNING_LEVEL T036 Planning levels EBENE
BAPI_INCINV_CREATE_HEADER SCBANK_IND SYST MANDT T015L SCB Ratios MANDT
BAPI_INCINV_CREATE_HEADER SCBANK_IND BAPI_INCINV_CREATE_HEADER SCBANK_IND T015L SCB Ratios LZBKZ
BAPI_INCINV_CREATE_HEADER SUPCOUNTRY SYST MANDT T005 Countries MANDT
BAPI_INCINV_CREATE_HEADER SUPCOUNTRY BAPI_INCINV_CREATE_HEADER SUPCOUNTRY T005 Countries LAND1