SAP ABAP Table BBP_IV_FRSEG (Logistics Invoice Item Structure)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP-INV (Application Component) Invoicing
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BBP_IV1 (Package) Lean MM Invoicing Application

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_IV_FRSEG |
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Short Description | Logistics Invoice Item Structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ![]() |
NUM02 | NUM02 | NUMC | 2 | 0 | ABAB Dictionary: Two-Digit Numeric Field | ||
4 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
5 | ![]() |
LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
6 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
7 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
8 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
9 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
10 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | ![]() |
BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
12 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
13 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
14 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
15 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
16 | ![]() |
TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
17 | ![]() |
XEKBE | XFELD | CHAR | 1 | 0 | Indicator: update purchase order history | ||
18 | ![]() |
XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
19 | ![]() |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
20 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
21 | ![]() |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |