REBZJ is a standard field within SAP Table acctit that stores Fiscal year information.
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name ACCTIT or data element REBZJ into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Fiscal Year of the Relevant Invoice (for Credit Memo)...See data element details|
|Position of field in table:||176|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See REBZJ|
|Internal Length(in Bytes):||Assigned at Data Element level, See REBZJ|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||REBZJ|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|
REBZJ - Fiscal Year of the Relevant Invoice (for Credit Memo) REBZG - Number of the Invoice the Transaction Belongs to PS_PSP_PNR - Work Breakdown Structure Element (WBS Element) PSWSL - Update Currency for General Ledger Transaction Figures PSWBT - Amount for Updating in General Ledger PSTYP - Item Category in Purchasing Document All ACCTIT Fields...