NBRKAZ is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NBRKAZ in SAP.
- Table description : IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
- Module : CRM
- Parent Module : CRM
- Package : NPAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP NBRKAZ Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | Billing document | VBELN_VF | VBELN |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
EINRI | IS-H: Institution | EINRI | EINRI |
FALNR | IS-H: Case Number | FALNR | FALNR |
WRBTR | IS-H: Amount in sales document currency | ISH_VBBTR | WERT7 |
STORN | IS-H: Reversal Indicator for NBRKAZ Entries | ISH_NBRKAZSTORN | ISH_NBRKAZSTORN |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
ZUZKZ | IS-H: Copayment Indicator | ISH_ZUZKZ | XFELD |
ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
DMBTR | Amount in local currency | DMBTR | WERT7 |
WWERT | IS-H: Translation Date | ISH_WWERT | DATUM |
NBRKAZ related tables
Table | Note |
---|---|
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) |
TPFO_ORIGIN | Origin of Bus.Objs and Assignmt Objs in Portfolio Assignmt |
FMFGRODP | Reimbursable Orders relevant for automatic Downpayment |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment |
TN22A | IS-H: Copayment Waivers |
TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type |
TN22Q | IS-H: Control Parameters FI Posting Copayment Request |
TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo |
TN22T | IS-H: Text for TN22A (reasons why no copayment obligation) |
CCIHC_IH02 | EHS: Language-Dependent Desc. for Value Assignmt Type (IHS) |
CKMLKON | Assignment of Modification Constants to Acct Assignmt Reason |
EHQMT_MAIN1 | EH&S-QM: Subs. Value Assignmt Types for Insp. Plan Creation |
FRMLC16 | RMS-FRM: Assignmt of Units of Measure -> Unit of Measure Grp |
FRMLT_API_RELATN | RMS-FRM: Assignmt Table Structure and Attribute Part Formula |
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