SAP ABAP Table E3BIVHD (BBP Incoming Invoice Header)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | E3BIVHD | Table Relationship Diagram |
Short Description | BBP Incoming Invoice Header |
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 | IV_ID | IV_ID | CHAR20 | CHAR | 20 | 0 | Invoice ID | ||
2 | COMPANY | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | REFERENCE | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
4 | IV_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
5 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | TEXT | TEXT | FL_TEXT | CHAR | 29 | 0 | Text field | ||
7 | VENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
11 | DISC_DAY_1 | BBP_ZBD1T | ZBDXT | DEC | 3 | 0 | Cash Discount Days 1 | ||
12 | DISC_DAY_2 | BBP_ZBD2T | ZBDXT | DEC | 3 | 0 | Cash Discount Days 2 | ||
13 | DISC_DAY_3 | BBP_ZBD3T | ZBDXT | DEC | 3 | 0 | Deadline for net conditions | ||
14 | DISC_PCT_1 | BBP_DZBD1P | PRZ23 | DEC | 5 | 3 | Percentage for First Cash Discount | ||
15 | DISC_PCT_2 | BBP_DZBD2P | PRZ23 | DEC | 5 | 3 | Percentage for Second Cash Discount | ||
16 | POST_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | NF_TYPE | BBP_NFTYPE | BBP_NFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | * | |
18 | INV_REF | BBP_INV_REF | CHAR20 | CHAR | 20 | 0 | Invoice Number for the Transaction | ||
19 | PAY_REF_NO | BBP_PAYMENT_REF_NO | CHAR30 | CHAR | 30 | 0 | Country Specific Payment Reference | ||
20 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |