SAP ABAP Table BBP_IV_IT (BBP Invoice Line Item)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_IV_IT	Table Relationship Diagram
Short Description	BBP Invoice Line Item

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	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	PLANT	☐	BBPWERKS	CHAR4	CHAR	4	0	Plant
3	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
4	QUANTITY	☐	BBPMENGE	MENG13	QUAN	13	3	Quantity
5	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
6	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
8	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
10	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
11	COMPANY	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	GR_NUMBER	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
13	GR_YEAR	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
14	GR_ITEM	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
15	DCIND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
17	.INCLUDE	☐				0	0	Accounting Block
18	DISTR_PERC	☐	BBP_PERCNT	BBP_PERCNT	DEC	5	2	Percentage of Accounting Distibution
19	ACC_CAT	☐	BBP_ACCTYP	BBP_ACCTYP	CHAR	5	0	Account Assignment Category EBR Document
20	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
23	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
24	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
25	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
26	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
27	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
29	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
30	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	WBS_ELEM_E	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
32	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
33	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
34	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
35	RL_ESK_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
36	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
37	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
38	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
39	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
40	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
41	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
42	FUNC_AREA	☐	BBP_FKBER_SHORT	CHAR04	CHAR	4	0	EBP: Function Area (Length 4)
43	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
44	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
45	SERIAL_NO	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
46	.INCLUDE	☐				0	0
47	FUNC_AREAL	☐	BBP_FKBER_LONG	CHAR016	CHAR	16	0	EBP: Function Area (Length 16)
48	GRANT_NBR	☐	BBP_GRANT_NBR	CHAR20	CHAR	20	0	EBP: Grant
49	CMMT_ITEML	☐	BBP_CMMT_LONG	CHAR024	CHAR	24	0	EBP: Commitment Item (Length 24)
50	.INCLUDE	☐				0	0	Carrier Structure for Item Customer Fields
51	DUMMY_CUF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
52	.INCLUDE	☐				0	0
53	.INCLUDE	☐				0	0	SAP internal enhancement for item
54	.INCLUDE	☐				0	0	Solution dependent item fields for Leasing
55	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
56	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
57	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
58	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
59	.INCLUDE	☐				0	0	Solution dependent item fields for invoice check
60	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
61	ITEM_NUM	☐	ITEM_NUM	NUMC10	NUMC	10	0	Item Number
62	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
63	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
64	SUBDCIND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
65	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
66	PLAN_DELIVERY_COST_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
67	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
68	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
69	DZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter

History

Last changed by/on	SAP	20130529
SAP Release Created in