SAP Table NBRKAZ

IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)

NBRKAZ (IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link NBRKAZ to other SAP tables.

NBRKAZ table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Billing Document VBELN_VF VBUK CHAR 10 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
EINRI Institution EINRI TN01 CHAR 4 0
FALNR IS-H: Case Number FALNR NFAL CHAR 10 0
WRBTR IS-H: Amount in sales document currency ISH_VBBTR CURR 13 2
STORN IS-H: Reversal Indicator for NBRKAZ Entries ISH_NBRKAZSTORN CHAR 1 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
ZUZKZ IS-H: Copayment Indicator ISH_ZUZKZ CHAR 1 0
X Yes
NULL No
ERDAT IS-H: Date when Record Created RI_ERDAT DATS 8 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
WWERT IS-H: Translation Date ISH_WWERT DATS 8 0

NBRKAZ foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
NBRKAZ BUKRS NBRKAZ MANDT T001 Company Codes MANDT
NBRKAZ BUKRS NBRKAZ BUKRS T001 Company Codes BUKRS
NBRKAZ EINRI NBRKAZ MANDT TN01 IS-H: Institutions MANDT
NBRKAZ EINRI NBRKAZ EINRI TN01 IS-H: Institutions EINRI
NBRKAZ FALNR NBRKAZ MANDT NFAL IS-H: Cases MANDT
NBRKAZ FALNR NBRKAZ EINRI NFAL IS-H: Cases EINRI
NBRKAZ FALNR NBRKAZ FALNR NFAL IS-H: Cases FALNR
NBRKAZ MANDT NBRKAZ MANDT T000 Clients MANDT
NBRKAZ VBELN NBRKAZ MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
NBRKAZ VBELN NBRKAZ VBELN VBUK Sales Document: Header Status and Administrative Data VBELN