REBZG is a standard field within SAP Table faglbsis that stores Invoice reference information.
payment are copied from the cross-referenced invoice item into the
baseline date for payment.
this field contains the number of the partner document.
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 FAGLBSIS or data element REBZG into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Number of the Invoice the Transaction Belongs to...See data element details|
|Position of field in table:||77|
|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 RDIF3 - Exchange Rate Difference Realized for Third Local Currency QSSKZ - Withholding Tax Code PSWSL - Update Currency for General Ledger Transaction Figures PSWBT - Amount for Updating in General Ledger PSEGMENT - Partner Segment for Segmental Reporting All FAGLBSIS Fields...