SAP ABAP Table BPOTAB_T (BPO structure for ERS CIN)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Basic Data

Table Category	INTTAB	Structure
Structure	BPOTAB_T	Table Relationship Diagram
Short Description	BPO structure for ERS CIN

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
7	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
8	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
9	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
12	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
13	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
16	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C