SAP ABAP Table SDDP_BSEG_PROV (Condition-Based Downpayment: Payments Received)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	INTTAB	Structure
Structure	SDDP_BSEG_PROV	Table Relationship Diagram
Short Description	Condition-Based Downpayment: Payments Received

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	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	BILL_DOC_CANCLD	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
3	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
4	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	AMOUNT_ORIG	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	AMOUNT_OPEN	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	AMOUNT_CONSUMED	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	TAX_AMOUNT_ORIG	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
15	TAX_AMOUNT_CLRD	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
16	AMOUNT_NET_CLRD	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	AMOUNT_CONS_RESPDOC	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	602