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 | |||||||||||||||||||
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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 |
Possible values
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REF_DOC_CATEGORY | Reference Document Category | MRM_REFERENZBELEGTYP | CHAR | 1 | 0 |
Possible values
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