SAP BAPI_INCINV_VENDOR_RA table - Ranges for Invoice Creditors (GetList) details in SAP

SAP BAPI_INCINV_VENDOR_RA table summary

Object Name: BAPI_INCINV_VENDOR_RA
Dictionary Type: Structure
Description: Ranges for Invoice Creditors (GetList)

Field list for BAPI_INCINV_VENDOR_RA table on an S/4 SAP system

Details

BAPI_INCINV_VENDOR_RA-SIGN table field - Inclusion/exclusion criterion SIGN for range tables ▼

Description: Inclusion/exclusion criterion SIGN for range tables
Field Name: SIGN
Data Element: BAPISIGN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_INCINV_VENDOR_RA-OPTION table field - Selection operator OPTION for range tables ▼

Description: Selection operator OPTION for range tables
Field Name: OPTION
Data Element: BAPIOPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_INCINV_VENDOR_RA-LOW table field - Different Invoicing Party ▼

Description: Different Invoicing Party
Field Name: LOW
Data Element: LIFRE
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LRE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_INCINV_VENDOR_RA-HIGH table field - Different Invoicing Party ▼

Description: Different Invoicing Party
Field Name: HIGH
Data Element: LIFRE
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LRE
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field HIGH