SAP ABAP Table E3BIVIT (BBP Incoming Invoice Item)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	E3BIVIT	Table Relationship Diagram
Short Description	BBP Incoming Invoice Item

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	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
2	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
3	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
4	QUANTITY	☐	BBPMENGE	MENG13	QUAN	13	3	Quantity
5	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
6	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
8	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
10	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
11	COMPANY	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	DISTR_PERC	☐	BBP_PERCNT	BBP_PERCNT	DEC	5	2	Percentage of Accounting Distibution
13	ACC_CAT	☐	BBP_ACCTYP	BBP_ACCTYP	CHAR	5	0	Account Assignment Category EBR Document
14	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
17	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
18	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
19	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
23	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
24	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
25	WBS_ELEM_E	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
26	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
27	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
28	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
29	RL_ESK_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
30	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
31	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
32	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
33	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
34	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
35	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
36	FUNC_AREA	☐	BBP_FKBER_SHORT	CHAR04	CHAR	4	0	EBP: Function Area (Length 4)
37	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
38	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
39	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
40	REF_DOC_YR	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
41	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
42	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
43	DCIND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	ITEM_NUM	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
45	FUNC_AREAL	☐	BBP_FKBER_LONG	CHAR016	CHAR	16	0	EBP: Function Area (Length 16)
46	GRANT_NBR	☐	BBP_GRANT_NBR	CHAR020	CHAR	20	0	EBP: Grant
47	CMMT_ITEML	☐	BBP_CMMT_LONG	CHAR024	CHAR	24	0	EBP: Commitment Item (Length 24)
48	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
49	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
50	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
51	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20130604
SAP Release Created in