REBZJ is a standard field within SAP Table rbkp that stores Fiscal year information.
this field contains the fiscal year of the related
The fiscal year is not required if the related document number is
For line items which are related to another line item, unique and has not been used in other fiscal years.
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 RBKP 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:||72|
|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 - Invoice Reference: Document Number for Invoice Reference RBSTAT - Invoice document status QSSKZ - Withholding Tax Code QSSHB - Withholding Tax Base Amount QSFBT - Withholding Tax-Exempt Amount (in Document Currency) All RBKP Fields...