SAP ABAP Table BBP_META_INVOICE_READ_E (Export structure for META_INVOICE_READ)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing
Basic Data
Table Category INTTAB    Structure 
Structure BBP_META_INVOICE_READ_E   Table Relationship Diagram
Short Description Export structure for META_INVOICE_READ    
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 ES_RBKPV BBPS_RBKPV   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 BELNR BBP_RE_BELNR BELNR CHAR 10   0   Document number of an invoice document  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BLART BLART BLART CHAR 2   0   Document type  
6 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
7 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
8 USNAM USNAM XUBNAME CHAR 12   0   User name  
9 TCODE TCODE TCODE CHAR 20   0   Transaction Code  
10 CPUDT BBP_CPUDT DATUM DATS 8   0   Accounting document entry date  
11 CPUTM BBP_CPUTM UZEIT TIMS 6   0   Time of data entry  
12 VGART BBP_M8VGA BBP_M8VGA CHAR 2   0   Transaction type in AG08 (internal document type)  
13 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
14 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
15 LIFNR BBP_LIFRE LIFNR CHAR 10   0   Different invoicing party  
16 WAERS WAERS WAERS CUKY 5   0   Currency Key  
17 KURSF KURSF KURSF DEC 9   5   Exchange rate  
18 RMWWR BBP_RMWWR WERT7 CURR 13   2   Gross invoice amount in document currency  
19 XERFB BBP_XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
20 BEZNK BBP_BEZNK BBP_ANLKWERT CURR 13   2   Unplanned delivery costs  
21 WMWST1 BBP_FWSTEV WERTV7 CURR 13   2   Tax amount (+/-) in document currency  
22 MWSKZ1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
23 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
24 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
25 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
26 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
27 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
28 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
29 WSKTO BBP_WSKTO WERT7 CURR 13   2   Cash discount amount in document currency  
30 XRECH BBP_XRECH BBP_XRADI CHAR 1   0   Indicator: post invoice  
31 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
32 SAPRL SAPRL SAPRL CHAR 4   0   SAP Release  
33 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
34 XMWST BBP_XMWST XFELD CHAR 1   0   Indicator: Tax calculated automatically  
35 STBLG BBP_RE_STBLG BELNR CHAR 10   0   Reverse Document Number  
36 STJAH BBP_RE_STJAH GJAHR NUMC 4   0   Fiscal year of reversal document  
37 MWSKZ_BNK BBP_MWSKZ_MRM MWSKZ CHAR 2   0   Tax on Sales/Purchases Code  
38 TXJCD_BNK TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
39 IVTYP BBP_IVTYP BBP_IVTYP CHAR 1   0   Origin of a Logistics Invoice Verification Document  
40 XRBTX BBP_XRBTX XFELD CHAR 1   0   Indicator: more than one tax code  
41 REPART BBP_REPART BBP_REPART CHAR 1   0   Indicator: invoice verification type  
42 RBSTAT BBP_RBSTAT BBP_RBSTAT CHAR 1   0   Invoice document status  
43 KNUMVE BBP_KNUMVE BBP_KNUMV CHAR 10   0   Document condition - own conditions  
44 KNUMVL BBP_KNUMVL BBP_KNUMV CHAR 10   0   Document condition - vendor error  
45 MAKZN BBP_MAKZN WERTV7 CURR 13   2   Manually accepted net difference amount  
46 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
47 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
48 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
49 QSSHB BBP_QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
50 QSFBT BBP_QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
51 QSSKZ BBP_QSSKZ BBP_QSSKZ CHAR 2   0   Withholding tax code  
52 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
53 LANDL LANDL LAND1 CHAR 3   0   Supplying Country  
54 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator  
55 TXKRS BBP_TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
56 J_1BNFTYPE BBP_J_1BNFTYPE BBP_J_1BNFTYPE CHAR 2   0   Nota Fiscal Type  
57 SECCO SECCO SECCO CHAR 4   0   Section Code  
58 ANZRPV BBP_ANZRPV NUMC3 NUMC 3   0   No. of invoice verification attempts  
59 REPDAT BBP_REPDAT DATUM DATS 8   0   Invoice Verification date  
60 ANZUNF BBP_ANZUNF NUMC6 NUMC 6   0   Number of unsolved errors  
61 ANZLIF BBP_ANZLIF NUMC6 NUMC 6   0   Number of vendor errors  
62 ANZRPO BBP_ANZRPO NUMC6 NUMC 6   0   Number of selected invoice items  
63 LFDATABLI BBP_LFDAT DATUM DATS 8   0   Delivery Date  
64 LFDATBISLI BBP_LFDAT DATUM DATS 8   0   Delivery Date  
65 LFDATABRT BBP_LFDATRET DATUM DATS 8   0   Delivery date of return  
66 LFDATBISRT BBP_LFDATRET DATUM DATS 8   0   Delivery date of return  
67 XZUORDLI BBP_XZUORDLI XFELD CHAR 1   0   Indicates delivery item allocation  
68 XZUORDRT BBP_XZUORDRT XFELD CHAR 1   0   Indicates returns allocation  
69 XBNK BBP_XBNK CHAR1 CHAR 1   0   Planned delivery costs indicator  
70 XWARE BBP_XWARE XFELD CHAR 1   0   Indicator: goods invoice/service  
71 TBTKZ BBP_TBTKZ BBP_TBTKZ CHAR 1   0   Indicator: Subsequent Debit  
72 XBEST BBP_XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
73 XLIFS BBP_XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
74 XFRBR BBP_XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
75 XWERK BBP_XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
76 SELIF BBP_SELIF LIFNR CHAR 10   0   Number of the selection vendor  
77 BNKSEL BBP_BNKSEL BBP_BNKSEL CHAR 1   0   Type of delivery cost selection  
78 ARKUEN BBP_ARKUEN WERTV7 CURR 13   2   Automatic Invoice Reduction Amount (Net)  
79 ARKUEMW BBP_ARKUEMW WERTV7 CURR 13   2   Sales Tax Portion of Automatic Invoice Reduction Amount  
80 MAKZMW BBP_MAKZMW WERTV7 CURR 13   2   Tax Amount Accepted Manually  
81 LIEFFN BBP_LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
82 LIEFFMW BBP_LIEFFMW WERTV7 CURR 13   2   Tax in vendor error  
83 XAUTAKZ BBP_XAUTAKZ XFELD CHAR 1   0   Indicates automatically accepted invoices  
84 RPZIELN BBP_RPZIELN WERTV7 CURR 13   2   Sum of items selected  
85 RPZIELMW BBP_RPZIELMW WERTV7 CURR 13   2   Tax portion of the target invoice amount in doc. currency  
86 DIFFN BBP_RPDIFN WERTV7 CURR 13   2   Invoice Verification difference  
87 DIFFMW BBP_DIFFMW WERTV7 CURR 13   2   Sales Tax Portion of the Invoice Verification Difference  
88 UBNKMW BBP_UBNKMW WERTV7 CURR 13   2   Sales tax portion of unplanned delivery costs  
89 EMPFB BBP_EMPFB MAXKK CHAR 10   0   Payee/Payer  
90 BRNCH BBP_J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number  
91 NUMPG BBP_J_1ANOPG BBP_J_1ANOPG NUMC 3   0   Number of pages of invoice  
92 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
93 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank  
94 ERFPR BBP_ERFPR BBP_ERFPR CHAR 12   0   Entry profile: Logistics Invoice Verification  
95 REPTIM BBP_REPTIM SYTIME TIMS 6   0   Invoice Verification time  
96 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
97 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key  
98 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
99 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
100 KIDNO BBP_KIDNO_ORIG CHAR30 CHAR 30   0   Payment Reference (BBP Original Copy)  
101 REBZG AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
102 REBZJ BBP_REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
103 XRECHL BBP_XRECHL BBP_XRECH CHAR 1   0   Posting logic for delivery items (invoice/credit memo)  
104 XRECHR BBP_XRECHR BBP_XRECH CHAR 1   0   Posting logic for returns items (invoice/credit memo)  
105 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
106 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
107 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
108 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
109 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
110 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
111 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key  
112 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
113 PFACH PFACH PFACH CHAR 10   0   PO Box  
114 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
115 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
116 BANKN BANKN BANKN CHAR 18   0   Bank account number  
117 BANKL BANKL BANKL CHAR 15   0   Bank number  
118 BANKS BANKS LAND1 CHAR 3   0   Bank country key  
119 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
120 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
121 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
122 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
123 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
124 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
125 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange  
126 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
127 SPRAS CHAR_LG_01 CHAR_LG_01 CHAR 1   0   Character field of length 1  
128 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
129 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
130 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
131 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type  
132 STKZN STKZN STKZN CHAR 1   0   Natural Person  
133 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
134 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
135 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
136 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
137 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business  
138 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry  
139 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
140 XINVE BBP_XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
141 ET_DRSEG BBPT_DRSEG_ECI   TTYP 0   0    
142 ET_CONTROL_RECORD BBP_CONTROL_RECORD_T   TTYP 0   0    
History
Last changed by/on SAP  20131126 
SAP Release Created in