SAP ABAP Table BBP_RBKP_FI (Document Header Incoming Invoice - FI Fields)
Hierarchy
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SRM_SERVER (Software Component) SRM_SERVER
⤷
SRM-EBP-PD (Application Component) Procurement Document Methods
⤷
BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_RBKP_FI |
|
| Short Description | Document Header Incoming Invoice - FI Fields |
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 | |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 2 | |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
| 3 | |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
| 4 | |
BBP_QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
| 5 | |
BBP_QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 6 | |
BBP_QSSKZ | BBP_QSSKZ | CHAR | 2 | 0 | Withholding tax code | ||
| 7 | |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
| 8 | |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
| 9 | |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
| 10 | |
BBP_TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
| 11 | |
BBP_EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
| 12 | |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 13 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 14 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 15 | |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
| 16 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 17 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 18 | |
BBP_KIDNO_ORIG | CHAR30 | CHAR | 30 | 0 | Payment Reference (BBP Original Copy) | ||
| 19 | |
AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
| 20 | |
BBP_REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BBP_RBKP_FI | LANDL | |
|
History
| Last changed by/on | SAP | 20110913 |
| SAP Release Created in | 40V |