SAP ABAP Table BBP_RELIMIT (Limit Data from Blanket PO for Invoice Verification)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_RELIMIT	Table Relationship Diagram
Short Description	Limit Data from Blanket PO for Invoice Verification

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	COMMITMENT	☐	BBP_COMMITMENT	WERT7	CURR	13	2	Expected value of overall limit
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	SUMLIMIT	☐	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
6	SUMNOLIM	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
7	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
8	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
9	ACTVALUE	☐	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
10	NEW_DELTA	☐	BBP_NEW_DELTA	WERT11V	CURR	11	2	Delta of Value for Limit Update
11	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*

History

Last changed by/on	SAP	20130604
SAP Release Created in