SAP TABLES | Sales and Distribution | Billing(SD-BIL) SAP SD

SDDP_BSEG_PROV SAP Condition-Based Downpayment: Payments Received Structure and data







SDDP_BSEG_PROV is an SAP Structure so does not store data like a database table does but can be used to process "Condition-Based Downpayment: Payments Received" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_SDDP_BSEG_PROV TYPE SDDP_BSEG_PROV .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP SDDP_BSEG_PROV Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
DOC_NUMBERVBELN_VACHAR10
*
Sales DocumentALPHA
BILL_DOC_CANCLDSFAKNCHAR10
*
Cancelled billing document numberALPHA
ITM_NUMBERPOSNR_VANUMC6
*
Sales Document Item
TAX_CODEMWSKZCHAR2
*
Tax on sales/purchases code
COMP_CODEBUKRSCHAR4
*
Company Code
FISC_YEARGJAHRNUMC4 Fiscal YearGJAHR
AC_DOC_NOBELNR_DCHAR10 Accounting Document NumberALPHA
ITEM_NUMBUZEINUMC3 Number of Line Item Within Accounting Document
CURRENCYWAERSCUKY5
*
Currency Key
AMOUNT_ORIGWRBTRCURR13(2) Amount in document currency
AMOUNT_OPENWRBTRCURR13(2) Amount in document currency
AMOUNT_CONSUMEDWRBTRCURR13(2) Amount in document currency
TAX_AMOUNT_ORIGWMWSTCURR13(2) Tax amount in document currency
TAX_AMOUNT_CLRDWMWSTCURR13(2) Tax amount in document currency
AMOUNT_NET_CLRDWRBTRCURR13(2) Amount in document currency
AMOUNT_CONS_RESPDOCWRBTRCURR13(2) Amount in document currency



Key field
Non-key field