SAP ABAP Table BBP_IV_HD (BBP Invoice Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_IV_HD	Table Relationship Diagram
Short Description	BBP 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	☐	IV_ID	CHAR20	CHAR	20	0	Invoice ID
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	☐	BBP_ZBD1T	ZBDXT	DEC	3	0	Cash Discount Days 1
12	DISC_DAY_2	☐	BBP_ZBD2T	ZBDXT	DEC	3	0	Cash Discount Days 2
13	DISC_DAY_3	☐	BBP_ZBD3T	ZBDXT	DEC	3	0	Deadline for net conditions
14	DISC_PCT_1	☐	BBP_DZBD1P	PRZ23	DEC	5	3	Percentage for First Cash Discount
15	DISC_PCT_2	☐	BBP_DZBD2P	PRZ23	DEC	5	3	Percentage for Second Cash Discount
16	POST_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	NF_TYPE	☐	BBP_NFTYP	BBP_NFTYP	CHAR	2	0	BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0)
18	INV_REF	☐	BBP_INVREF	CHAR20	CHAR	20	0	invoice number to which transaction belongs
19	PAY_REF_NO	☐	BBP_KIDNO	CHAR30	CHAR	30	0	Country-Specific Payment Reference
20	CALC_TAX	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
21	.INCLUDE	☐				0	0	Carrier Structure for Header Customer Fields
22	DUMMY_CUF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0	SAP internal enhancement for header
25	.INCLUDE	☐				0	0	Solution dependent header fields for Leasing
26	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
27	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	.INCLUDE	☐				0	0	Solution dependent header fields for invoice check
31	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
32	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
33	BANK_NO	☐	BANKL	BANKL	CHAR	15	0	Bank number
34	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
35	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
36	POBK_CURAC	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
37	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
38	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
39	PMNTTRMS	☐	BBPZTERM	BBPZTERM	CHAR	4	0	Terms of Payment Key
40	PMNT_BASIS_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
41	MM_PO_IND	☐	BBP_MM_PO_IND	CHAR1	CHAR	1	0	MM PO Indicator for Invoice in Backend
42	DEL_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
43	EXI_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in