SAP ABAP Table ARBKP (Work Structure for Releasing Invoices Automatically)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	ARBKP	Table Relationship Diagram
Short Description	Work Structure for Releasing Invoices Automatically

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	MRM_ZLSPR	☐	MRM_ZLSPR	MRM_ZLSPR	CHAR	1	0	Logistics payment block
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
6	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
11	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
12	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
13	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
16	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
17	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
19	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
21	MRM_ZLSPR_NEW	☐	MRM_ZLSPR	MRM_ZLSPR	CHAR	1	0	Logistics payment block
22	FAELL	☐	FAELL	DATUM	DATS	8	0	Due date of an invoice
23	TEXT	☐	NATXT	NATXT	CHAR	73	0	Message Text
24	NAME1_LIFNR	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
25	INV_TRAN	☐	INV_TRAN	MRM_VORGANG	CHAR	1	0	Transaction in Logistics Invoice Verification

History

Last changed by/on	SAP	20130529
SAP Release Created in