SAP BBP_IV_SPLIT_CRITERIA_BE table - Split Criteria for Collective Invoices in Classic Scenario details in SAP

SAP BBP_IV_SPLIT_CRITERIA_BE table summary

Object Name: BBP_IV_SPLIT_CRITERIA_BE
Dictionary Type: Structure
Description: Split Criteria for Collective Invoices in Classic Scenario

Field list for BBP_IV_SPLIT_CRITERIA_BE table on an SAP system

Details

BBP_IV_SPLIT_CRITERIA_BE-VENDOR table field - Vendor's account number ▼

Description: Vendor's account number
Field Name: VENDOR
Data Element: ELIFN
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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BBP_IV_SPLIT_CRITERIA_BE-CO_CODE table field - Company Code ▼

Description: Company Code
Field Name: CO_CODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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BBP_IV_SPLIT_CRITERIA_BE-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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