SAP ABAP Table FDM_COLL_ITEM_REFERENCE (Key of Line Items with Related Invoice Reference)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_COLL_ITEM_REFERENCE	Table Relationship Diagram
Short Description	Key of Line Items with Related Invoice Reference

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
7	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
8	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice

History

Last changed by/on	SAP	20110901
SAP Release Created in	2004_1_470