SAP ABAP Table BBP_BE_IV_HD (EBR Invoice Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_BE_IV_HD	Table Relationship Diagram
Short Description	EBR 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	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
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	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
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	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
12	DISC_DAY_2	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
13	DISC_DAY_3	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
14	DISC_PCT_1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
15	DISC_PCT_2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
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	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
20	.INCLUDE	☐				0	0
21	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

Last changed by/on	SAP	20110908
SAP Release Created in