SAP ABAP Table RFBD_XINV1 (Biller Direct: Paid Bill - Bill to be Clarified)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	RFBD_XINV1	Table Relationship Diagram
Short Description	Biller Direct: Paid Bill - Bill to be Clarified

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	INVID	☐	EBPP_INVID	CHAR40	CHAR	40	0	FSCM Biller Direct: Bill Number
2	DUE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
5	OPENAMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
6	STATUS	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
7	REFID	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
8	LINCT	☐	EBPP_LINCT	NUM06	NUMC	6	0	FSCM Biller Direct: Bill Item Number

History

Last changed by/on	SAP	20060711
SAP Release Created in