REBZG is a standard field within SAP Table vbsegk that stores Invoice reference information.
The due date is determined in the same way as for an
|Short Description:||Number of the Invoice the Transaction Belongs to...See data element details|
|Position of field in table:||71|
|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 VBSEGK Fields...