SAP IBPSD Table in S/4 HANA - Generated Table for View
IBPSD is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP IBPSD table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: IBPSD
IBPSD table structure field list
Below is the full IBPSD field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BILLINGPLAN | Billing plan number / invoicing plan number | FPLNR | CHAR | 10(0) | FPLNR | |||||
| BILLINGPLANITEM | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6(0) | FPLTR | |||||
| SALESDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESDOCUMENTITEM | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| EVENTTYPE | CHAR | 3(0) | ||||||||
| BILLINGDATE | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| BILLINGBLOCKREASON | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2(0) | TVFS | FAKSP | ||||
| BILLINGPLANRULE | Rule in billing plan/invoice plan | FAREG | CHAR | 1(0) | FAREG | |||||
| SDDOCUMENTSTATUS | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1(0) | FKSAF | |||||
| ISBILLINGCREATEDINADVANCE | Billing/Invoice Creation in Advance | AUTTE | CHAR | 1(0) | XFELD | |||||
| BILLINGPLANTYPE | Billing/Invoicing Plan Type | FPART | CHAR | 2(0) | TFPLA | FPART | ||||
| BILLINGPLANCATEGORY | Date category | FPTTP | CHAR | 2(0) | TFPLT | FPTTP | ||||
| NETAMOUNT | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR | 15(2) | WERTV8 | |||||
| TRANSACTIONCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| USAGECODE | Usage | MILESTONE | CHAR | 5(0) | T433 | MILESTONE | ||||
| BILLINGPLANBILLINGDATERULE | Date Description | TETXT_FP | CHAR | 4(0) | TVTB | TETXT |
Search for further information about these or an SAP related objects