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Payload CIGTC-46639 INV

This document contains data for an invoice creation in SAP, including header data with invoice details, accounting data with multiple invoice line items, and tax data with the total tax amount. It includes information like the invoice number, date, amounts, quantities, tax codes, and more for creating an invoice record.

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mbraghumb9019
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238 views

Payload CIGTC-46639 INV

This document contains data for an invoice creation in SAP, including header data with invoice details, accounting data with multiple invoice line items, and tax data with the total tax amount. It includes information like the invoice number, date, amounts, quantities, tax codes, and more for creating an invoice record.

Uploaded by

mbraghumb9019
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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<n0:ARBCIG_BAPI_INVOICE_CREATE xmlns:typens="urn:Ariba:Buyer:vsap"

xmlns:n0="urn:sap-com:document:sap:rfc:functions">
<HEADERDATA>
<UNIQUEID>PAYTCIGTC-46639_INV-195</UNIQUEID>
<INVOICE_IND>X</INVOICE_IND>
<DOC_TYPE>RE</DOC_TYPE>
<DOC_DATE>2021-09-21</DOC_DATE>
<REF_DOC_NO>CIGTC-46639_INV</REF_DOC_NO>
<COMP_CODE>0001</COMP_CODE>
<DIFF_INV>0000000698</DIFF_INV>
<CURRENCY>USD</CURRENCY>
<GROSS_AMOUNT>795.60</GROSS_AMOUNT>
<PMNTTRMS>0001</PMNTTRMS>
<BLINE_DATE>2021-09-21</BLINE_DATE>
<HEADER_TXT>ARIBA_P2P</HEADER_TXT>
<PYMT_METH/>
<ITEM_TEXT>IRCIGTC-46639_INV-195</ITEM_TEXT>
<DEL_COSTS>0.00</DEL_COSTS>
<TAX_SOURCE>ARIBA</TAX_SOURCE>
</HEADERDATA>
<PARTITION>prealm_156</PARTITION>
<VARIANT>vrealm_156</VARIANT>
<ACCOUNTINGDATA>
<item>
<CATEGORY>1</CATEGORY>
<ARIBA_WBS_ELEM>MDNI_PROJECT1</ARIBA_WBS_ELEM>
<INVOICE_DOC_ITEM>1</INVOICE_DOC_ITEM>
<SERIAL_NO>01</SERIAL_NO>
<TAX_CODE>V2</TAX_CODE>
<ITEM_AMOUNT>132.60</ITEM_AMOUNT>
<QUANTITY>11.050</QUANTITY>
<PO_UNIT>EA</PO_UNIT>
<PO_PR_UOM/>
<GL_ACCOUNT>0000400000</GL_ACCOUNT>
<COSTCENTER/>
<ASSET_NO/>
<SUB_NUMBER/>
<ORDERID/>
<FUNDS_CTR/>
<FUND/>
<GRANT_NBR/>
<CMMT_ITEM_LONG/>
<FUNC_AREA_LONG/>
<BUDGET_PERIOD/>
<ARIBA_ITEM_NO>1</ARIBA_ITEM_NO>
</item>
<item>
<CATEGORY>1</CATEGORY>
<ARIBA_WBS_ELEM>MDNI_PROJECT1</ARIBA_WBS_ELEM>
<INVOICE_DOC_ITEM>1</INVOICE_DOC_ITEM>
<SERIAL_NO>02</SERIAL_NO>
<TAX_CODE>V2</TAX_CODE>
<ITEM_AMOUNT>71.40</ITEM_AMOUNT>
<QUANTITY>5.950</QUANTITY>
<PO_UNIT>EA</PO_UNIT>
<PO_PR_UOM/>
<GL_ACCOUNT>0000400000</GL_ACCOUNT>
<COSTCENTER/>
<ASSET_NO/>
<SUB_NUMBER/>
<ORDERID/>
<FUNDS_CTR/>
<FUND/>
<GRANT_NBR/>
<CMMT_ITEM_LONG/>
<FUNC_AREA_LONG/>
<BUDGET_PERIOD/>
<ARIBA_ITEM_NO>2</ARIBA_ITEM_NO>
</item>
<item>
<CATEGORY>1</CATEGORY>
<ARIBA_WBS_ELEM/>
<INVOICE_DOC_ITEM>3</INVOICE_DOC_ITEM>
<SERIAL_NO>01</SERIAL_NO>
<TAX_CODE>V2</TAX_CODE>
<ITEM_AMOUNT>162.00</ITEM_AMOUNT>
<QUANTITY>18.000</QUANTITY>
<PO_UNIT>D</PO_UNIT>
<PO_PR_UOM/>
<GL_ACCOUNT>0000400000</GL_ACCOUNT>
<COSTCENTER/>
<ASSET_NO/>
<SUB_NUMBER/>
<ORDERID/>
<FUNDS_CTR/>
<FUND/>
<NETWORK>000004000922</NETWORK>
<ACTIVITY>0030</ACTIVITY>
<GRANT_NBR/>
<CMMT_ITEM_LONG/>
<FUNC_AREA_LONG/>
<BUDGET_PERIOD/>
<ARIBA_ITEM_NO>1</ARIBA_ITEM_NO>
</item>
<item>
<CATEGORY>1</CATEGORY>
<ARIBA_WBS_ELEM/>
<INVOICE_DOC_ITEM>5</INVOICE_DOC_ITEM>
<SERIAL_NO>01</SERIAL_NO>
<TAX_CODE>V2</TAX_CODE>
<ITEM_AMOUNT>399.00</ITEM_AMOUNT>
<QUANTITY>19.000</QUANTITY>
<PO_UNIT>EA</PO_UNIT>
<PO_PR_UOM/>
<GL_ACCOUNT>0000400000</GL_ACCOUNT>
<COSTCENTER>SAP-DUMMY</COSTCENTER>
<ASSET_NO/>
<SUB_NUMBER/>
<ORDERID/>
<FUNDS_CTR/>
<FUND/>
<GRANT_NBR/>
<CMMT_ITEM_LONG/>
<FUNC_AREA_LONG/>
<BUDGET_PERIOD/>
<ARIBA_ITEM_NO>1</ARIBA_ITEM_NO>
</item>
</ACCOUNTINGDATA>
<GLACCOUNTDATA/>
<ITEMDATA>
<item>
<CATEGORY>1</CATEGORY>
<INVOICE_DOC_ITEM>1</INVOICE_DOC_ITEM>
<PO_NUMBER>4500061256</PO_NUMBER>
<PO_ITEM>00020</PO_ITEM>
<REF_DOC>5000039166</REF_DOC>
<REF_DOC_IT>1</REF_DOC_IT>
<DE_CRE_IND/>
<TAX_CODE>V2</TAX_CODE>
<ITEM_AMOUNT>204.00</ITEM_AMOUNT>
<QUANTITY>17.000</QUANTITY>
<PO_UNIT>EA</PO_UNIT>
<PO_PR_UOM/>
<SHEET_NO/>
<ITEM_TEXT>TC01- Line 2 - WBS element</ITEM_TEXT>
<SHEET_ITEM/>
<XBLNR/>
<REF_DOC_DATE>2021-08-26</REF_DOC_DATE>
</item>
<item>
<CATEGORY>1</CATEGORY>
<INVOICE_DOC_ITEM>3</INVOICE_DOC_ITEM>
<PO_NUMBER>4500061256</PO_NUMBER>
<PO_ITEM>00030</PO_ITEM>
<REF_DOC>5000039166</REF_DOC>
<REF_DOC_IT>2</REF_DOC_IT>
<DE_CRE_IND/>
<TAX_CODE>V2</TAX_CODE>
<ITEM_AMOUNT>162.00</ITEM_AMOUNT>
<QUANTITY>18.000</QUANTITY>
<PO_UNIT>D</PO_UNIT>
<PO_PR_UOM/>
<SHEET_NO/>
<ITEM_TEXT>TC01- Line 3 Network and Activity</ITEM_TEXT>
<SHEET_ITEM/>
<XBLNR/>
<REF_DOC_DATE>2021-08-26</REF_DOC_DATE>
</item>
<item>
<CATEGORY>1</CATEGORY>
<INVOICE_DOC_ITEM>5</INVOICE_DOC_ITEM>
<PO_NUMBER>4500061256</PO_NUMBER>
<PO_ITEM>00040</PO_ITEM>
<REF_DOC>5000039166</REF_DOC>
<REF_DOC_IT>3</REF_DOC_IT>
<DE_CRE_IND/>
<TAX_CODE>V2</TAX_CODE>
<ITEM_AMOUNT>399.00</ITEM_AMOUNT>
<QUANTITY>19.000</QUANTITY>
<PO_UNIT>EA</PO_UNIT>
<PO_PR_UOM/>
<SHEET_NO/>
<ITEM_TEXT>TC01- Line 4 Change PO - Cost center</ITEM_TEXT>
<SHEET_ITEM/>
<XBLNR/>
<REF_DOC_DATE>2021-08-26</REF_DOC_DATE>
</item>
</ITEMDATA>
<WITHTAXDATA/>
<TAXDATA>
<item>
<TAX_CODE>V2</TAX_CODE>
<TAX_AMOUNT>30.60</TAX_AMOUNT>
</item>
</TAXDATA>
</n0:ARBCIG_BAPI_INVOICE_CREATE>

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