SAP BBPIV_FRSEG_45A table - Transfer Structure for MRM_INVOICE_CREATE details in SAP
SAP BBPIV_FRSEG_45A table summary
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Dictionary Type: Structure
Description: Transfer Structure for MRM_INVOICE_CREATE
Field list for BBPIV_FRSEG_45A table on an S/4 SAP system
Details |
BBPIV_FRSEG_45A-EBELN table field - Purchase order number ▼Description: Purchase order number |
BBPIV_FRSEG_45A-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
BBPIV_FRSEG_45A-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
BBPIV_FRSEG_45A-LFBNR table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
BBPIV_FRSEG_45A-LFGJA table field - Fiscal Year of Current Period ▼Description: Fiscal Year of Current Period |
BBPIV_FRSEG_45A-LFPOS table field - Item of a Reference Document ▼Description: Item of a Reference Document |
BBPIV_FRSEG_45A-WEBRE table field - Indicator: GR-Based Invoice Verification ▼Description: Indicator: GR-Based Invoice Verification |
BBPIV_FRSEG_45A-STBUZ table field - Item in Material Document ▼Description: Item in Material Document |
BBPIV_FRSEG_45A-TBTKZ table field - Indicator: Subsequent Debit/Credit ▼Description: Indicator: Subsequent Debit/Credit |
BBPIV_FRSEG_45A-XEKBE table field - Indicator: update purchase order history ▼Description: Indicator: update purchase order history |
BBPIV_FRSEG_45A-XEKBZ table field - Indicator: Update Purchase Order Delivery Costs ▼Description: Indicator: Update Purchase Order Delivery Costs |
BBPIV_FRSEG_45A-KZMEK table field - Correction indicator ▼Description: Correction indicator |
BBPIV_FRSEG_45A-LFKOR table field - Type of Supplier Error ▼Description: Type of Supplier Error |
BBPIV_FRSEG_45A-RBWWR table field - Invoice Amount in Document Currency of Supplier Invoice ▼Description: Invoice Amount in Document Currency of Supplier Invoice |
BBPIV_FRSEG_45A-RBMNG table field - Quantity Invoiced in Supplier Invoice in PO Order Units ▼Description: Quantity Invoiced in Supplier Invoice in PO Order Units |
BBPIV_FRSEG_45A-BPRBM table field - Quantity Invoiced in Supplier Invoice in PO Price Units ▼Description: Quantity Invoiced in Supplier Invoice in PO Price Units |
BBPIV_FRSEG_45A-GRICD table field - Activity Code for Gross Income Tax ▼Description: Activity Code for Gross Income Tax |
BBPIV_FRSEG_45A-GRIRG table field - Region (State, Province, County) ▼Description: Region (State, Province, County) |
BBPIV_FRSEG_45A-GITYP table field - Distribution Type for Employment Tax ▼Description: Distribution Type for Employment Tax |
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