SAP ABAP Table FMBSEG (FI documents)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-IS (Application Component) Information System
     ⤷ FMRP (Package) ISPS reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FMBSEG	Table Relationship Diagram
Short Description	FI documents

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	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
2	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
3	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
4	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
5	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
6	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
7	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
8	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
9	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
10	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
11	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation

History

Last changed by/on	SAP	20011002
SAP Release Created in