SAP ABAP Table BBP_IV_EK08RBZ_40C (Additional data EK08RB for Batch Invoice Verification)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_IV_EK08RBZ_40C | Table Relationship Diagram |
Short Description | Additional data EK08RB for Batch Invoice Verification |
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 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
2 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
3 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
4 | KNUMVK | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
5 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
6 | KNUMVR | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
7 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | ||
8 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
9 | IDNLF | BBP_IV_CHAR22 | CHAR22 | CHAR | 22 | 0 | bbp_iv_char22 | ||
10 | ATKNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
11 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
12 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
13 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
14 | SRVPOS | BBP_SRVPOS | ASNUM | CHAR | 18 | 0 | Service number | * | |
15 | PACKNO | BBP_PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package number of service | * | |
16 | INTROW | BBP_INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line number of service | ||
17 | LEBRE | BBP_LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
18 | BEKKN | BBP_BEKKN | NUM02 | NUMC | 2 | 0 | Number of PO account assignment |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBP_IV_EK08RBZ_40C | UEBPO | EKPO | EBELP |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in |