SAP ABAP Table E3BIVHD (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	E3BIVHD	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	☐	IV_ID	CHAR20	CHAR	20	0	Invoice ID
2	COMPANY	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	REFERENCE	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
4	IV_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
5	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	TEXT	☐	TEXT	FL_TEXT	CHAR	29	0	Text field
7	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
11	DISC_DAY_1	☐	BBP_ZBD1T	ZBDXT	DEC	3	0	Cash Discount Days 1
12	DISC_DAY_2	☐	BBP_ZBD2T	ZBDXT	DEC	3	0	Cash Discount Days 2
13	DISC_DAY_3	☐	BBP_ZBD3T	ZBDXT	DEC	3	0	Deadline for net conditions
14	DISC_PCT_1	☐	BBP_DZBD1P	PRZ23	DEC	5	3	Percentage for First Cash Discount
15	DISC_PCT_2	☐	BBP_DZBD2P	PRZ23	DEC	5	3	Percentage for Second Cash Discount
16	POST_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
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	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

Last changed by/on	SAP	20110908
SAP Release Created in