SAP BBP_RBKP_FI table - Document Header Incoming Invoice - FI Fields details in SAP
SAP BBP_RBKP_FI table summary
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Dictionary Type: Structure
Description: Document Header Incoming Invoice - FI Fields
Field list for BBP_RBKP_FI table on an SAP system
Details |
BBP_RBKP_FI-ESRNR table field - ISR subscriber number ▼Description: ISR subscriber number |
BBP_RBKP_FI-ESRPZ table field - POR check digit ▼Description: POR check digit |
BBP_RBKP_FI-ESRRE table field - ISR/QR Reference Number ▼Description: ISR/QR Reference Number |
BBP_RBKP_FI-QSSHB table field - Withholding Tax Base Amount ▼Description: Withholding Tax Base Amount |
BBP_RBKP_FI-QSFBT table field - Withholding Tax-Exempt Amount (in Document Currency) ▼Description: Withholding Tax-Exempt Amount (in Document Currency) |
BBP_RBKP_FI-QSSKZ table field - Withholding Tax Code ▼Description: Withholding Tax Code |
BBP_RBKP_FI-DIEKZ table field - Service Indicator (Foreign Payment) ▼Description: Service Indicator (Foreign Payment) |
BBP_RBKP_FI-LANDL table field - Supplying Country/Region ▼Description: Supplying Country/Region |
BBP_RBKP_FI-LZBKZ table field - State Central Bank Indicator ▼Description: State Central Bank Indicator |
BBP_RBKP_FI-TXKRS table field - Exchange Rate for Taxes ▼Description: Exchange Rate for Taxes |
BBP_RBKP_FI-EMPFB table field - Payee/Payer ▼Description: Payee/Payer |
BBP_RBKP_FI-BVTYP table field - Partner bank type ▼Description: Partner bank type |
BBP_RBKP_FI-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
BBP_RBKP_FI-ZUONR table field - Assignment number ▼Description: Assignment number |
BBP_RBKP_FI-ZLSPR table field - Payment Block Key ▼Description: Payment Block Key |
BBP_RBKP_FI-ZLSCH table field - Payment Method ▼Description: Payment Method |
BBP_RBKP_FI-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
BBP_RBKP_FI-KIDNO table field - Payment Reference (BBP Original Copy) ▼Description: Payment Reference (BBP Original Copy) |
BBP_RBKP_FI-REBZG table field - Invoice reference: Document number for invoice reference ▼Description: Invoice reference: Document number for invoice reference |
BBP_RBKP_FI-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
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