SAP ABAP Table NBRKAZ (IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | NBRKAZ | Table Relationship Diagram |
Short Description | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | EINRI | EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | TN01 | |
8 | FALNR | FALNR | FALNR | CHAR | 10 | 0 | IS-H: Case Number | NFAL | |
9 | WRBTR | ISH_VBBTR | WERT7 | CURR | 13 | 2 | IS-H: Amount in sales document currency | ||
10 | STORN | ISH_NBRKAZSTORN | ISH_NBRKAZSTORN | CHAR | 1 | 0 | IS-H: Reversal Indicator for NBRKAZ Entries | ||
11 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
13 | ZUZKZ | ISH_ZUZKZ | XFELD | CHAR | 1 | 0 | IS-H: Copayment Indicator | ||
14 | ERDAT | RI_ERDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Record Created | ||
15 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | WWERT | ISH_WWERT | DATUM | DATS | 8 | 0 | IS-H: Translation Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | NBRKAZ | BUKRS | T001 | BUKRS | KEY | 1 | C |
2 | NBRKAZ | EINRI | TN01 | EINRI | KEY | 1 | CN |
3 | NBRKAZ | FALNR | NFAL | FALNR | KEY | 1 | CN |
4 | NBRKAZ | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | NBRKAZ | VBELN | VBUK | VBELN | KEY | 1 | C |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |