SAP ABAP Table BBP_BE_IV_IT (EBR Invoice Line Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBP_IV1 (Package) Lean MM Invoicing Application
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBP_IV1 (Package) Lean MM Invoicing Application
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_BE_IV_IT | Table Relationship Diagram |
Short Description | EBR Invoice Line Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
2 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
3 | AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
4 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
5 | UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
6 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
7 | TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
8 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
9 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
10 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
11 | COMPANY | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | REF_DOC | BBP_LFBNR | BELNR | CHAR | 10 | 0 | Document Number of a Reference Document | ||
13 | REF_DOC_YR | BBP_LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
14 | REF_DOC_IT | BBP_LFPOS | BBP_MBLPO | NUMC | 4 | 0 | Item of a Reference Document | ||
15 | DCIND | BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
16 | .INCLUDE | 0 | 0 | Accounting block | |||||
17 | DISTR_PERC | BBP_VPROZ | BBP_VPROZ | DEC | 5 | 2 | Distribution Percentage in the Case of Multiple Acct Assgt | ||
18 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
19 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
20 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | COST_CTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
22 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
23 | SDOC_ITEM | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
24 | SCHED_LINE | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
25 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
26 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
27 | ORDER_NO | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
28 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
29 | PROF_SEGM | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
30 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
31 | WBS_ELEM_E | WBS_ELEM | PS_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
32 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
33 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
34 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
35 | RL_ESK_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
36 | COUNTER | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
37 | REC_IND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
38 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
39 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
40 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
41 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
42 | FUNC_AREA | BBP_FKBER_SHORT | CHAR04 | CHAR | 4 | 0 | EBP: Function Area (Length 4) | ||
43 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
44 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
45 | SERIAL_NO | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
46 | ACC_STR | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
47 | FUNC_AREA_LONG | BBP_FKBER_LONG | CHAR016 | CHAR | 16 | 0 | EBP: Function Area (Length 16) | ||
48 | GRANT_NBR | BBP_GRANT_NBR | CHAR020 | CHAR | 20 | 0 | EBP: Grant | ||
49 | CMMT_ITEM_LONG | BBP_CMMT_LONG | CHAR024 | CHAR | 24 | 0 | EBP: Commitment Item (Length 24) | ||
50 | .INCLUDE | 0 | 0 | FM Fields Earmarked Funds | |||||
51 | FUNDS_RES | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
52 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
53 | .INCLUDE | 0 | 0 | ||||||
54 | .INCLUDE | 0 | 0 | ||||||
55 | ITEM_NUM | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
56 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
57 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBP_BE_IV_IT | ICC_BR_CFOP | COMC_CFOP_CODE | CFOP_CODE | KEY | 1 | CN |
2 | BBP_BE_IV_IT | ICC_BR_ICMSLAW | COMC_TAX_LAW_1 | TAX_LAW | KEY | 1 | CN |
3 | BBP_BE_IV_IT | ICC_BR_IPILAW | COMC_TAX_LAW_2 | TAX_LAW | KEY | 1 | CN |
4 | BBP_BE_IV_IT | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE | |||
5 | BBP_BE_IV_IT | PS_TAX_CODE | BBP_TAX | TAX_CODE | KEY |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |