SAP ABAP Table E2BIVHD (BBP Incoming Invoice Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	E2BIVHD	Table Relationship Diagram
Short Description	BBP Incoming Invoice Header

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	IV_ID	☐			CHAR	20	0
2	COMPANY	☐			CHAR	4	0
3	REFERENCE	☐			CHAR	16	0
4	IV_IND	☐			CHAR	1	0
5	DOC_DATE	☐			CHAR	8	0
6	TEXT	☐			CHAR	29	0
7	VENDOR	☐			CHAR	10	0
8	AMOUNT	☐			CHAR	15	0
9	CURRENCY	☐			CHAR	5	0
10	LOGSYS	☐			CHAR	10	0
11	DISC_DAY_1	☐			CHAR	5	0
12	DISC_DAY_2	☐			CHAR	5	0
13	DISC_DAY_3	☐			CHAR	5	0
14	DISC_PCT_1	☐			CHAR	7	0
15	DISC_PCT_2	☐			CHAR	7	0
16	POST_DATE	☐			CHAR	8	0
17	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
18	INV_REF	☐	BBP_INV_REF	CHAR20	CHAR	20	0	Invoice Number for the Transaction
19	PAY_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
20	PMNTTRMS	☐			CHAR	4	0

History

Last changed by/on	SAP	20040218
SAP Release Created in