SAP ABAP Table DRBKP (Logistics Invoice Verification: Document Header Check)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	DRBKP	Table Relationship Diagram
Short Description	Logistics Invoice Verification: Document Header Check

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	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
2	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
8	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
9	MWSKZ1	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	*
10	MWSKZ2	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	*
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
15	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
16	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
17	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
18	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period

History

Last changed by/on	SAP	20110901
SAP Release Created in