SAP BBPS_BAPI_INCINV_FLD table - Transfer Structure for Individual Invoice Fields details in SAP

Description: Document number of an invoice document
Field Name: INV_DOC_NO
Data Element: BBP_RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Fiscal Year
Field Name: FISC_YEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Posting Date in the Document
Field Name: PSTNG_DATE
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Reason for Reversal or Inverse Posting
Field Name: REASON_REV
Data Element: STGRD
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: STGRD
MemoryID: FSG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Indicator: Update quantity in RW
Field Name: DISC_SHIFT
Data Element: BBP_XMFRW
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Indicator: invoice item processed
Field Name: REF_DOC_CATEGORY
Data Element: BBP_MRMOK_R3
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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