SAP ABAP Table RSBCTGLS_INVOICE_STRUC (Invoice)

Hierarchy

☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-BBP (Application Component) Business-to-Business Procurement
     ⤷ RS_BCT_SRM (Package) Business Content: Supplier Relationship Management

Basic Data

Table Category	INTTAB	Structure
Structure	RSBCTGLS_INVOICE_STRUC	Table Relationship Diagram
Short Description	Invoice

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	DOCTYPE	☐	RSBCTGLS_DOCTYPE	CHAR60	CHAR	60	0	Document Type
2	DSTID_B	☐	RSBCTGLS_DSTID_B	CHAR60	CHAR	60	0	Destination ID - Purchaser
3	DSTID_S	☐	RSBCTGLS_DSTID_S	CHAR60	CHAR	60	0	Destination ID - Vendor
4	PO_ID	☐	RSBCTGLS_PO_ID	CHAR50	CHAR	50	0	Purchase Order Number - Purchaser
5	BUY_ITEM	☐	RSBCTGLS_BUY_ITEM	CHAR10	CHAR	10	0	Item Number in Purchase Order - Purchaser
6	CONT_ID	☐	RSBCTGLS_CONT_ID	CHAR50	CHAR	50	0	Local Contract ID
7	TIME_CT	☐	RSBCTGLS_TIME_CT	MA_DAY_TIME_ZONE	CHAR	23	0	Contract Date
8	CONT_ITEM	☐	RSBCTGLS_CONT_ITEM	CHAR10	CHAR	10	0	Contract Item - Purchaser
9	TIME_IV	☐	RSBCTGLS_TIME_IV	MA_DAY_TIME_ZONE	CHAR	23	0	Invoice Creation Date
10	IV_ID	☐	RSBCTGLS_IV_ID	CHAR50	CHAR	50	0	Invoice Number - Vendor
11	IV_TYPE	☐	RSBCTGLS_IV_TYPE	CHAR40	CHAR	40	0	Invoice Category
12	SEL_ITEM	☐	RSBCTGLS_SEL_ITEM	CHAR10	CHAR	10	0	Item Number in the Invoice
13	BUY_PAID	☐	RSBCTGLS_BUY_PAID	CHAR40	CHAR	40	0	Part Number - Purchaser
14	SEL_PAID	☐	RSBCTGLS_SEL_PAID	CHAR40	CHAR	40	0	Part Number - Vendor
15	UOM_ISO_IV	☐	RSBCTGLS_UOM_ISO_IV	MEINS	UNIT	3	0	Invoice Unit of Measure (ISO)	*
16	UOM_OTHER_IV	☐	RSBCTGLS_UOM_OTHER_IV	MEINS	UNIT	3	0	Invoice Unit of Measure (not ISO)	*
17	CURR_IV	☐	RSBCTGLS_CURR_IV	WAERS	CUKY	5	0	Invoice Currency	*
18	QUANTITY_IV	☐	RSBCTGLS_QUANTITY_IV	CHAR23	CHAR	23	0	Invoiced Quantity
19	VALUE_IV	☐	RSBCTGLS_VALUE_IV	CHAR23	CHAR	23	0	Invoice Value
20	TIME_SD	☐	RSBCTGLS_TIME_SD	MA_DAY_TIME_ZONE	CHAR	23	0	Shipping Date of Document
21	DBDUNS_NUM	☐	RSBCTGLS_DBDUNS_NUM	NUMC09	NUMC	9	0	DUNS Number - Vendor
22	BB_BUY	☐	RSBCTGLS_BB_BUY	CHAR40	CHAR	40	0	Local Company Code ID - Purchaser
23	BB_SEL	☐	RSBCTGLS_BB_SEL	CHAR40	CHAR	40	0	Local Vendor ID from Purchaser System
24	UNSPSC	☐	RSBCTGLS_UNSPSC	CHAR10	CHAR	10	0	UNSPSC Code
25	UNSPSC_VS	☐	RSBCTGLS_UNSPSC_VS	CHAR10	CHAR	10	0	Version of UNSPSC Codes
26	LC_CAT	☐	RSBCTGLS_LC_CAT	CHAR40	CHAR	40	0	Local Material Group
27	COMMODITY	☐	RSBCTGLS_COMMODITY	CHAR40	CHAR	40	0	Goods
28	TAX_IVHD	☐	RSBCTGLS_TAX_IVHD	CHAR23	CHAR	23	0	Invoice Tax Amount - Header
29	TAX_IVIT	☐	RSBCTGLS_TAX_IVIT	CHAR23	CHAR	23	0	Invoice Tax Amount - Item
30	ADDCOSTS_IVHD	☐	RSBCTGLS_ADDCOSTS_IVHD	CHAR23	CHAR	23	0	Additional Costs - Header
31	EPROC_SPEND	☐	RSBCTGLS_EPROC_SPEND	XFELD	CHAR	1	0	Flag: Data from e-Procurement
32	ERS_IV	☐	RSBCTGLS_RESIV	CHAR1	CHAR	1	0	ERS Invoice
33	HDR_DESCR	☐	RSBCTGLS_HDR_DESCR	CHAR40	CHAR	40	0	Document Description
34	ITM_DESCR	☐	RSBCTGLS_ITM_DESCR	CHAR40	CHAR	40	0	Document Item Description
35	VEND_TXT	☐	RSBCTGLS_VEND_TXT	CHAR40	CHAR	40	0	Description: Selling Company
36	BUY_TXT	☐	RSBCTGLS_BUY_TXT	CHAR40	CHAR	40	0	Description: Buying Company

History

Last changed by/on	SAP	20141031
SAP Release Created in	30B