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SAP Table BAPI_INCINV_DETAIL_GL_ACCOUNT

G/L Account Posting: Incoming Invoice (GetDetail)

BAPI_INCINV_DETAIL_GL_ACCOUNT (G/L Account Posting: Incoming Invoice (GetDetail)) 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_DETAIL_GL_ACCOUNT to other SAP tables.

Source: BAPI_INCINV_DETAIL_GL_ACCOUNT (G/L Account Posting: Incoming Invoice (GetDetail))

BAPI_INCINV_DETAIL_GL_ACCOUNT table fields

Field Data element Checktable Datatype Length Decimals
INVOICE_DOC_ITEM Document Item in Invoice Document RBLGP NUMC 6 0
GL_ACCOUNT General Ledger Account HKONT CHAR 10 0
ITEM_AMOUNT Amount in document currency BAPIWRBTR DEC 23 4
DB_CR_IND Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
NEG_POSTNG Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
COMP_CODE Company Code BUKRS CHAR 4 0
TAX_CODE Tax on sales/purchases code MWSKZ CHAR 2 0
TAXJURCODE Tax Jurisdiction TXJCD CHAR 15 0
ITEM_TEXT Item Text SGTXT CHAR 50 0
COSTCENTER Cost Center KOSTL CHAR 10 0
SD_DOC Sales and Distribution Document Number VBELN CHAR 10 0
SDOC_ITEM Sales document item VBELP NUMC 6 0
ORDERID Order Number AUFNR CHAR 12 0
REF_DATE Reference Date for Settlement DABRBEZ DATS 8 0
CMMT_ITEM Commitment Item FIPOS CHAR 14 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
FUNC_AREA Functional Area FKBER_SHORT CHAR 4 0
PROFIT_CTR Profit Center PRCTR CHAR 10 0
FUND Fund BP_GEBER CHAR 10 0
BUS_AREA Business Area GSBER CHAR 4 0
TR_PART_BA Trading partner's business area PARGB CHAR 4 0
COSTOBJECT Cost Object KSTRG CHAR 12 0
NETWORK Network Number for Account Assignment NPLNR CHAR 12 0
ACTIVITY Operation/Activity Number VORNR CHAR 4 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
ACTTYPE Activity Type LSTAR CHAR 6 0
RL_EST_KEY Internal Key for Real Estate Object IMKEY CHAR 8 0
PERSON_NO Personnel Number PERNR_D NUMC 8 0
CO_BUSPROC Business Process CO_PRZNR CHAR 12 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
CMMT_ITEM_LONG Commitment Item FM_FIPEX CHAR 24 0
FUNC_AREA_LONG Functional Area FKBER CHAR 16 0
PROFIT_SEGM_NO Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PLANT Plant WERKS_D CHAR 4 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
CO_AREA Controlling Area KOKRS CHAR 4 0