REBZG is a standard field within SAP Table bsik that stores Invoice reference information.
LI>Credit memos which refer to a particular invoice
In the first two cases mentioned, the terms of The due date is determined in the same way as for an
For line items which are related to another line item,
|Short Description:||Number of the Invoice the Transaction Belongs to...See data element details|
|Position of field in table:||56|
|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 REBZG|
|Internal Length(in Bytes):||Assigned at Data Element level, See REBZG|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||REBZG|
|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|
REBZG - Number of the Invoice the Transaction Belongs to QSZNR - Certificate Number of the Withholding Tax Exemption QSSKZ - Withholding Tax Code QSSHB - Withholding Tax Base Amount QSFBT - Withholding Tax-Exempt Amount (in Document Currency) QBSHB - Withholding Tax Amount (in Document Currency) All BSIK Fields...