SAP ABAP Table J_1IBPOTAB (BPO structure for ERS - CIN)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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J1I2 (Package) India, Phase II

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Basic Data
Table Category | INTTAB | Structure |
Structure | J_1IBPOTAB |
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Short Description | BPO structure for ERS - CIN |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
7 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
8 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
9 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
10 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
11 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
12 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
13 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
14 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
15 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
16 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 30A |