SAP table BAPI_INCINV_FLD (Transfer Structure for Individual Invoice Fields)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INV_DOC_NO | Document Number of an Invoice Document | CHAR | 10 | 0 | RE_BELNR | ||||||||||||||||||||
| FISC_YEAR | Fiscal Year | NUMC | 4 | 0 | GJAHR | ||||||||||||||||||||
| PSTNG_DATE | Posting Date in the Document | DATS | 8 | 0 | BUDAT | ||||||||||||||||||||
| REASON_REV | Reason for Reversal or Inverse Posting | CHAR | 2 | 0 | T041C | STGRD | |||||||||||||||||||
| DISC_SHIFT | Indicator: Move Cash Discount Date | CHAR | 1 | 0 | XMOVS | ||||||||||||||||||||
| REF_DOC_CATEGORY | Reference Document Category | CHAR | 1 | 0 | MRM_REFERENZBELEGTYP |
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BAPI_INCINV_FLD foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 BAPI_INCINV_FLD | REASON_REV | T041C | Reasons for Reverse Posting | MANDT |
| 0 BAPI_INCINV_FLD | REASON_REV | T041C | Reasons for Reverse Posting | STGRD |