SAP ABAP Table LBBIL_HD_DOWNPAY (Down Payment Structure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-GF (Application Component) Basic Functions
     ⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages

Basic Data

Table Category	INTTAB	Structure
Structure	LBBIL_HD_DOWNPAY	Table Relationship Diagram
Short Description	Down Payment Structure

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	BIL_NUMBER	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	DOWNPAY_DAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
7	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
10	RSTWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
11	BRTWR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	WMWST_RST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
13	OFFWR	☐	BNETTO	WRTV7	CURR	13	2	Net amount
14	WMWST_OFF	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
15	WRBTR_TOT	☐	BNETTO	WRTV7	CURR	13	2	Net amount
16	WMWST_TOT	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
17	BRBTR_TOT	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
18	BRBTR_RST	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
19	BRBTR_OFF	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
20	BRBTR	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
21	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
22	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*

History

Last changed by/on	SAP	20031111
SAP Release Created in	470