SAP Table BAPI_INCINV_FLD

Transfer Structure for Individual Invoice Fields

BAPI_INCINV_FLD (Transfer Structure for Individual Invoice Fields) 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_FLD to other SAP tables.

Source: BAPI_INCINV_FLD (Transfer Structure for Individual Invoice Fields)

BAPI_INCINV_FLD table fields

Field Data element Checktable Datatype Length Decimals
INV_DOC_NO Document Number of an Invoice Document RE_BELNR CHAR 10 0
FISC_YEAR Fiscal Year GJAHR NUMC 4 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
REASON_REV Reason for Reversal STGRD T041C CHAR 2 0
DISC_SHIFT Indicator: move cash discount date XMOVS CHAR 1 0
X Yes
NULL No
REF_DOC_CATEGORY Reference Document Category MRM_REFERENZBELEGTYP CHAR 1 0
1 Purchase Order/Scheduling Agreement
2 Delivery Note
3 Bill of Lading
4 Service Entry Sheet
5 Vendor
6 Transportation Service Agent
9 Exchange Agreement (IS-Oil Only)
7 Outbound Delivery

BAPI_INCINV_FLD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPI_INCINV_FLD REASON_REV SY MANDT T041C Reasons for Reverse Posting MANDT
BAPI_INCINV_FLD REASON_REV BAPI_INCINV_FLD REASON_REV T041C Reasons for Reverse Posting STGRD