SAP ABAP Table E2FIPRT (FI IDoc: Vendor and customer data of the FI document)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E2FIPRT | Table Relationship Diagram |
Short Description | FI IDoc: Vendor and customer data of the FI document |
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 | ZFBDT | CHAR08 | CHAR08 | CHAR | 8 | 0 | CHAR08 | ||
2 | ZBD1T | CHAR05 | CHAR005 | CHAR | 5 | 0 | Character Field with Length 5 | ||
3 | ZBD2T | CHAR05 | CHAR005 | CHAR | 5 | 0 | Character Field with Length 5 | ||
4 | ZBD3T | CHAR05 | CHAR005 | CHAR | 5 | 0 | Character Field with Length 5 | ||
5 | ZBD1P | CHAR07 | TEXT7 | CHAR | 7 | 0 | Character Field With Field Length 7 | ||
6 | ZBD2P | CHAR07 | TEXT7 | CHAR | 7 | 0 | Character Field With Field Length 7 | ||
7 | SKFBT | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
8 | SKNTO | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
9 | SKNT2 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
10 | SKNT3 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
11 | WSKTO | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
12 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
13 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
14 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
15 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
16 | REBZJ | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
17 | REBZZ | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
18 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
19 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
20 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
21 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
22 | QSSHB | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
23 | QSFBT | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
24 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
25 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
26 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
27 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
28 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
29 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
30 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
31 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
32 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
33 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
34 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
35 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
36 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
37 | PYCUR | CHAR05 | CHAR005 | CHAR | 5 | 0 | Character Field with Length 5 | ||
38 | PYAMT | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |