SAP ABAP Table LBBIL_HD_DOWNPAY (Down Payment Structure)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
Basic Data
Table Category | INTTAB | Structure |
Structure | LBBIL_HD_DOWNPAY | Table Relationship Diagram |
Short Description | Down Payment Structure |
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 | BIL_NUMBER | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | DOWNPAY_DAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | NETWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
10 | RSTWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
11 | BRTWR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
12 | WMWST_RST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
13 | OFFWR | BNETTO | WRTV7 | CURR | 13 | 2 | Net amount | ||
14 | WMWST_OFF | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
15 | WRBTR_TOT | BNETTO | WRTV7 | CURR | 13 | 2 | Net amount | ||
16 | WMWST_TOT | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
17 | BRBTR_TOT | BBRUTTO | WRTV7 | CURR | 13 | 2 | Gross amount | ||
18 | BRBTR_RST | BBRUTTO | WRTV7 | CURR | 13 | 2 | Gross amount | ||
19 | BRBTR_OFF | BBRUTTO | WRTV7 | CURR | 13 | 2 | Gross amount | ||
20 | BRBTR | BBRUTTO | WRTV7 | CURR | 13 | 2 | Gross amount | ||
21 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
22 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * |
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in | 470 |