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