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REBZJ Field in SAP | Fiscal Year of the Relevant Invoice (for Credit Memo) Data Element using tables

REBZJ is a data element in SAP used for storing Fiscal Year of the Relevant Invoice (for Credit Memo) data in table fields. Here is it basic details and list of tables using this REBZJ field in SAP.

  • Data Element : REBZJ
  • Description : Fiscal Year of the Relevant Invoice (for Credit Memo)
  • Data Type :NUMC

Fiscal Year of the Relevant Invoice (for Credit Memo) tables in SAP

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List of Tables using REBZJ Field

TableNote
ACCTITCompressed Data from FI/CO Document
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BWPOSValuations for Open Items
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_R_APARReorganization: Object List for Receivables and Payables
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMPPFUNDItems for Partial Payment by Fund Process
FPRL_ITEMItem Data
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
J_3RF_TP_BSEGCORItems of Corrective documents
J_3RF_TP_BSEGORIItems of Original documents
MHNDDunning Data
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
RBKPDocument Header: Invoice Receipt
REGUPProcessed items from payment program
TDESRVDINVIPCML Corr.: Invoice Positions
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TXW_S_BSEGRetrieve BSEG from archive
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCFWAREHOUSECash Flow Management
VDCHK_IOA_OICheck Interest on Arrears - Open Items
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VIAKBSEGDocument Line Item from SCS for Interface
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
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