SAP ABAP Table E1BPACAP03 (Posting in Accounting: Incoming Invoice (Vendor))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration

Basic Data

Table Category	INTTAB	Structure
Structure	E1BPACAP03	Table Relationship Diagram
Short Description	Posting in Accounting: Incoming Invoice (Vendor)

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	ITEMNO_ACC	☐			CHAR	10	0
2	VENDOR_NO	☐			CHAR	10	0
3	REF_KEY_1	☐			CHAR	12	0
4	REF_KEY_2	☐			CHAR	12	0
5	REF_KEY_3	☐			CHAR	20	0
6	GL_ACCOUNT	☐			CHAR	10	0
7	PMNTTRMS	☐			CHAR	4	0
8	BLINE_DATE	☐			CHAR	8	0
9	DSCT_DAYS1	☐			CHAR	4	0
10	DSCT_DAYS2	☐			CHAR	4	0
11	NETTERMS	☐			CHAR	4	0
12	DSCT_PCT1	☐			CHAR	7	0
13	DSCT_PCT2	☐			CHAR	7	0
14	PMTMTHSUPL	☐			CHAR	2	0
15	PYMT_METH	☐			CHAR	1	0
16	PMNT_BLOCK	☐			CHAR	1	0
17	SCBANK_IND	☐			CHAR	3	0
18	SUPCOUNTRY	☐			CHAR	3	0
19	SUPCOUNTRY_ISO	☐			CHAR	2	0
20	BLLSRV_IND	☐			CHAR	1	0
21	ALLOC_NMBR	☐			CHAR	18	0
22	ITEM_TEXT	☐			CHAR	50	0
23	PO_SUB_NO	☐			CHAR	11	0
24	PO_CHECKDG	☐			CHAR	2	0
25	PO_REF_NO	☐			CHAR	27	0
26	W_TAX_CODE	☐			CHAR	2	0

History

Last changed by/on	SAP	20010402
SAP Release Created in