SAP ABAP Table BBP_META_INVOICE_READ_E (Export structure for META_INVOICE_READ)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_META_INVOICE_READ_E | Table Relationship Diagram |
Short Description | Export structure for META_INVOICE_READ |
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 | ES_RBKPV | BBPS_RBKPV | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | BELNR | BBP_RE_BELNR | BELNR | CHAR | 10 | 0 | Document number of an invoice document | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
6 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
9 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | ||
10 | CPUDT | BBP_CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
11 | CPUTM | BBP_CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
12 | VGART | BBP_M8VGA | BBP_M8VGA | CHAR | 2 | 0 | Transaction type in AG08 (internal document type) | ||
13 | XBLNR | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
14 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
15 | LIFNR | BBP_LIFRE | LIFNR | CHAR | 10 | 0 | Different invoicing party | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
17 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
18 | RMWWR | BBP_RMWWR | WERT7 | CURR | 13 | 2 | Gross invoice amount in document currency | ||
19 | XERFB | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
20 | BEZNK | BBP_BEZNK | BBP_ANLKWERT | CURR | 13 | 2 | Unplanned delivery costs | ||
21 | WMWST1 | BBP_FWSTEV | WERTV7 | CURR | 13 | 2 | Tax amount (+/-) in document currency | ||
22 | MWSKZ1 | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
23 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
24 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
25 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
26 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
27 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
28 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
29 | WSKTO | BBP_WSKTO | WERT7 | CURR | 13 | 2 | Cash discount amount in document currency | ||
30 | XRECH | BBP_XRECH | BBP_XRADI | CHAR | 1 | 0 | Indicator: post invoice | ||
31 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
32 | SAPRL | SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
33 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
34 | XMWST | BBP_XMWST | XFELD | CHAR | 1 | 0 | Indicator: Tax calculated automatically | ||
35 | STBLG | BBP_RE_STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
36 | STJAH | BBP_RE_STJAH | GJAHR | NUMC | 4 | 0 | Fiscal year of reversal document | ||
37 | MWSKZ_BNK | BBP_MWSKZ_MRM | MWSKZ | CHAR | 2 | 0 | Tax on Sales/Purchases Code | ||
38 | TXJCD_BNK | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
39 | IVTYP | BBP_IVTYP | BBP_IVTYP | CHAR | 1 | 0 | Origin of a Logistics Invoice Verification Document | ||
40 | XRBTX | BBP_XRBTX | XFELD | CHAR | 1 | 0 | Indicator: more than one tax code | ||
41 | REPART | BBP_REPART | BBP_REPART | CHAR | 1 | 0 | Indicator: invoice verification type | ||
42 | RBSTAT | BBP_RBSTAT | BBP_RBSTAT | CHAR | 1 | 0 | Invoice document status | ||
43 | KNUMVE | BBP_KNUMVE | BBP_KNUMV | CHAR | 10 | 0 | Document condition - own conditions | ||
44 | KNUMVL | BBP_KNUMVL | BBP_KNUMV | CHAR | 10 | 0 | Document condition - vendor error | ||
45 | MAKZN | BBP_MAKZN | WERTV7 | CURR | 13 | 2 | Manually accepted net difference amount | ||
46 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
47 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
48 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
49 | QSSHB | BBP_QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
50 | QSFBT | BBP_QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
51 | QSSKZ | BBP_QSSKZ | BBP_QSSKZ | CHAR | 2 | 0 | Withholding tax code | ||
52 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
53 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | ||
54 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
55 | TXKRS | BBP_TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
56 | J_1BNFTYPE | BBP_J_1BNFTYPE | BBP_J_1BNFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | ||
57 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | ||
58 | ANZRPV | BBP_ANZRPV | NUMC3 | NUMC | 3 | 0 | No. of invoice verification attempts | ||
59 | REPDAT | BBP_REPDAT | DATUM | DATS | 8 | 0 | Invoice Verification date | ||
60 | ANZUNF | BBP_ANZUNF | NUMC6 | NUMC | 6 | 0 | Number of unsolved errors | ||
61 | ANZLIF | BBP_ANZLIF | NUMC6 | NUMC | 6 | 0 | Number of vendor errors | ||
62 | ANZRPO | BBP_ANZRPO | NUMC6 | NUMC | 6 | 0 | Number of selected invoice items | ||
63 | LFDATABLI | BBP_LFDAT | DATUM | DATS | 8 | 0 | Delivery Date | ||
64 | LFDATBISLI | BBP_LFDAT | DATUM | DATS | 8 | 0 | Delivery Date | ||
65 | LFDATABRT | BBP_LFDATRET | DATUM | DATS | 8 | 0 | Delivery date of return | ||
66 | LFDATBISRT | BBP_LFDATRET | DATUM | DATS | 8 | 0 | Delivery date of return | ||
67 | XZUORDLI | BBP_XZUORDLI | XFELD | CHAR | 1 | 0 | Indicates delivery item allocation | ||
68 | XZUORDRT | BBP_XZUORDRT | XFELD | CHAR | 1 | 0 | Indicates returns allocation | ||
69 | XBNK | BBP_XBNK | CHAR1 | CHAR | 1 | 0 | Planned delivery costs indicator | ||
70 | XWARE | BBP_XWARE | XFELD | CHAR | 1 | 0 | Indicator: goods invoice/service | ||
71 | TBTKZ | BBP_TBTKZ | BBP_TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit | ||
72 | XBEST | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
73 | XLIFS | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
74 | XFRBR | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
75 | XWERK | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
76 | SELIF | BBP_SELIF | LIFNR | CHAR | 10 | 0 | Number of the selection vendor | ||
77 | BNKSEL | BBP_BNKSEL | BBP_BNKSEL | CHAR | 1 | 0 | Type of delivery cost selection | ||
78 | ARKUEN | BBP_ARKUEN | WERTV7 | CURR | 13 | 2 | Automatic Invoice Reduction Amount (Net) | ||
79 | ARKUEMW | BBP_ARKUEMW | WERTV7 | CURR | 13 | 2 | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
80 | MAKZMW | BBP_MAKZMW | WERTV7 | CURR | 13 | 2 | Tax Amount Accepted Manually | ||
81 | LIEFFN | BBP_LIEFFN | WERTV7 | CURR | 13 | 2 | Vendor error (exclusive of tax) | ||
82 | LIEFFMW | BBP_LIEFFMW | WERTV7 | CURR | 13 | 2 | Tax in vendor error | ||
83 | XAUTAKZ | BBP_XAUTAKZ | XFELD | CHAR | 1 | 0 | Indicates automatically accepted invoices | ||
84 | RPZIELN | BBP_RPZIELN | WERTV7 | CURR | 13 | 2 | Sum of items selected | ||
85 | RPZIELMW | BBP_RPZIELMW | WERTV7 | CURR | 13 | 2 | Tax portion of the target invoice amount in doc. currency | ||
86 | DIFFN | BBP_RPDIFN | WERTV7 | CURR | 13 | 2 | Invoice Verification difference | ||
87 | DIFFMW | BBP_DIFFMW | WERTV7 | CURR | 13 | 2 | Sales Tax Portion of the Invoice Verification Difference | ||
88 | UBNKMW | BBP_UBNKMW | WERTV7 | CURR | 13 | 2 | Sales tax portion of unplanned delivery costs | ||
89 | EMPFB | BBP_EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
90 | BRNCH | BBP_J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | ||
91 | NUMPG | BBP_J_1ANOPG | BBP_J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
92 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
93 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
94 | ERFPR | BBP_ERFPR | BBP_ERFPR | CHAR | 12 | 0 | Entry profile: Logistics Invoice Verification | ||
95 | REPTIM | BBP_REPTIM | SYTIME | TIMS | 6 | 0 | Invoice Verification time | ||
96 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
97 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
98 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
99 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
100 | KIDNO | BBP_KIDNO_ORIG | CHAR30 | CHAR | 30 | 0 | Payment Reference (BBP Original Copy) | ||
101 | REBZG | AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
102 | REBZJ | BBP_REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
103 | XRECHL | BBP_XRECHL | BBP_XRECH | CHAR | 1 | 0 | Posting logic for delivery items (invoice/credit memo) | ||
104 | XRECHR | BBP_XRECHR | BBP_XRECH | CHAR | 1 | 0 | Posting logic for returns items (invoice/credit memo) | ||
105 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
106 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
107 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
108 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
109 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
110 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
111 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
112 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
113 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
114 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
115 | PSKTO | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
116 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
117 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
118 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
119 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
120 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
121 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
122 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
123 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
124 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
125 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
126 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
127 | SPRAS | CHAR_LG_01 | CHAR_LG_01 | CHAR | 1 | 0 | Character field of length 1 | ||
128 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
129 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
130 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
131 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
132 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
133 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
134 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
135 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
136 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
137 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
138 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
139 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
140 | XINVE | BBP_XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
141 | ET_DRSEG | BBPT_DRSEG_ECI | TTYP | 0 | 0 | ||||
142 | ET_CONTROL_RECORD | BBP_CONTROL_RECORD_T | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131126 |
SAP Release Created in |