SAP ABAP Table BBP_RBKP_FI (Document Header Incoming Invoice - FI Fields)
Hierarchy
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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-PD (Application Component) Procurement Document Methods
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BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_RBKP_FI |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | BBP_RBKP_FI | LANDL | ![]() |
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History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 40V |