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

Field Description Data Type Length Decimals Checktable Data Element
INVOICE_DOC_ITEM Document Item in Invoice Document NUMC 6 0 RBLGP
GL_ACCOUNT General Ledger Account CHAR 10 0 HKONT
ITEM_AMOUNT Amount in document currency DEC 23 4 BAPIWRBTR
DB_CR_IND Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
NEG_POSTNG Indicator: Negative Posting CHAR 1 0 XNEGP
COMP_CODE Company Code CHAR 4 0 BUKRS
TAX_CODE Tax on sales/purchases code CHAR 2 0 MWSKZ
TAXJURCODE Tax Jurisdiction CHAR 15 0 TXJCD
ITEM_TEXT Item Text CHAR 50 0 SGTXT
COSTCENTER Cost Center CHAR 10 0 KOSTL
SD_DOC Sales and Distribution Document Number CHAR 10 0 VBELN
SDOC_ITEM Sales document item NUMC 6 0 VBELP
ORDERID Order Number CHAR 12 0 AUFNR
REF_DATE Reference date for settlement DATS 8 0 DABRBEZ
CMMT_ITEM Commitment Item CHAR 14 0 FIPOS
FUNDS_CTR Funds Center CHAR 16 0 FISTL
FUNC_AREA Functional Area CHAR 4 0 FKBER_SHORT
PROFIT_CTR Profit Center CHAR 10 0 PRCTR
FUND Fund CHAR 10 0 BP_GEBER
BUS_AREA Business Area CHAR 4 0 GSBER
TR_PART_BA Trading partner's business area CHAR 4 0 PARGB
COSTOBJECT Cost Object CHAR 12 0 KSTRG
NETWORK Network Number for Account Assignment CHAR 12 0 NPLNR
ACTIVITY Operation/Activity Number CHAR 4 0 VORNR
WBS_ELEM Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
ACTTYPE Activity Type CHAR 6 0 LSTAR
RL_EST_KEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
PERSON_NO Personnel Number NUMC 8 0 PERNR_D
CO_BUSPROC Business Process CHAR 12 0 CO_PRZNR
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
CMMT_ITEM_LONG Commitment Item CHAR 24 0 FM_FIPEX
FUNC_AREA_LONG Functional Area CHAR 16 0 FKBER
PROFIT_SEGM_NO Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PLANT Plant CHAR 4 0 WERKS_D
BUDGET_PERIOD Budget Period CHAR 10 0 FM_BUDGET_PERIOD
CO_AREA Controlling Area CHAR 4 0 KOKRS
QUANTITY Quantity QUAN 13 3 MENGE_D
BASE_UOM Base Unit of Measure UNIT 3 0 MEINS
ALLOC_NMBR Assignment number CHAR 18 0 DZUONR
CSHDIS_IND Indicator: Line Item Not Liable to Cash Discount? CHAR 1 0 XSKRL
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
CS_TRANS_T Transaction type CHAR 3 0 RMVCT