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 |
|
| 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
| |
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 |