SAP ABAP Table BBPS_ACC_INV_SIM (Simulation of Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_ACC_INV_SIM | Table Relationship Diagram |
Short Description | Simulation of Invoice |
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 | POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
2 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
3 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
4 | MAKTX | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
5 | WRBTR | BBP_REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
6 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
9 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
10 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
11 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
12 | TXDAT | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
13 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
14 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
16 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
17 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
18 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
19 | BZDAT | BBP_BZDAT | DATUM | DATS | 8 | 0 | Reference date | ||
20 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
21 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
22 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
23 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
24 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
25 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
26 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
27 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
28 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
29 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
30 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
31 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
32 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
33 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
34 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 550 |