SAP ABAP Table BBPIV_FRSEG_45A (Transfer Structure for MRM_INVOICE_CREATE)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM (Application Component) Materials Management
⤷ BBP_ADDON_40 (Package) Development Class for Add-Ons for BBP in Release 4.0B
⤷ MM (Application Component) Materials Management
⤷ BBP_ADDON_40 (Package) Development Class for Add-Ons for BBP in Release 4.0B
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPIV_FRSEG_45A | Table Relationship Diagram |
Short Description | Transfer Structure for MRM_INVOICE_CREATE |
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 | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ZEKKN | BBPZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
4 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
5 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
6 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
7 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
8 | STBUZ | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
9 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
10 | XEKBE | XEKBE | XFELD | CHAR | 1 | 0 | Indicator: update purchase order history | ||
11 | XEKBZ | XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
12 | KZMEK | KZMEKORR | KZMEKORR | CHAR | 1 | 0 | Correction indicator | ||
13 | LFKOR | LFEHL | LFEHL | CHAR | 1 | 0 | Type of vendor error | ||
14 | RBWWR | RBWWR | WERT7 | CURR | 13 | 2 | Invoice amount in document currency of vendor invoice | ||
15 | RBMNG | RBMNG | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO order units | ||
16 | BPRBM | BPRBM | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO price units | ||
17 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
18 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
19 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |