SAP BBPIV_FRSEG_45A table - Transfer Structure for MRM_INVOICE_CREATE details in SAP

SAP BBPIV_FRSEG_45A table summary

Object Name: BBPIV_FRSEG_45A
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
Field Name: EBELN
Data Element: BSTNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-EBELP table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-ZEKKN table field - Sequential Number of Account Assignment ▼

Description: Sequential Number of Account Assignment
Field Name: ZEKKN
Data Element: BBPZEKKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-LFBNR table field - Document No. of a Reference Document ▼

Description: Document No. of a Reference Document
Field Name: LFBNR
Data Element: LFBNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-LFGJA table field - Fiscal Year of Current Period ▼

Description: Fiscal Year of Current Period
Field Name: LFGJA
Data Element: LFGJA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-LFPOS table field - Item of a Reference Document ▼

Description: Item of a Reference Document
Field Name: LFPOS
Data Element: LFPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-WEBRE table field - Indicator: GR-Based Invoice Verification ▼

Description: Indicator: GR-Based Invoice Verification
Field Name: WEBRE
Data Element: WEBRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-STBUZ table field - Item in Material Document ▼

Description: Item in Material Document
Field Name: STBUZ
Data Element: MBLPO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: POS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-TBTKZ table field - Indicator: Subsequent Debit/Credit ▼

Description: Indicator: Subsequent Debit/Credit
Field Name: TBTKZ
Data Element: TBTKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-XEKBE table field - Indicator: update purchase order history ▼

Description: Indicator: update purchase order history
Field Name: XEKBE
Data Element: XEKBE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-XEKBZ table field - Indicator: Update Purchase Order Delivery Costs ▼

Description: Indicator: Update Purchase Order Delivery Costs
Field Name: XEKBZ
Data Element: XEKBZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-KZMEK table field - Correction indicator ▼

Description: Correction indicator
Field Name: KZMEK
Data Element: KZMEKORR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-LFKOR table field - Type of Supplier Error ▼

Description: Type of Supplier Error
Field Name: LFKOR
Data Element: LFEHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-RBWWR table field - Invoice Amount in Document Currency of Supplier Invoice ▼

Description: Invoice Amount in Document Currency of Supplier Invoice
Field Name: RBWWR
Data Element: RBWWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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
Field Name: RBMNG
Data Element: RBMNG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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
Field Name: BPRBM
Data Element: BPRBM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-GRICD table field - Activity Code for Gross Income Tax ▼

Description: Activity Code for Gross Income Tax
Field Name: GRICD
Data Element: J_1AGICD_D
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: J_1AGICD2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-GRIRG table field - Region (State, Province, County) ▼

Description: Region (State, Province, County)
Field Name: GRIRG
Data Element: REGIO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBPIV_FRSEG_45A-GITYP table field - Distribution Type for Employment Tax ▼

Description: Distribution Type for Employment Tax
Field Name: GITYP
Data Element: J_1ADTYP_D
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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