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RBKP SAP Table - Document Header: Invoice Receipt

RBKP is a standard SAP Table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Table name RBKP into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

Delivery Class = A - Application table containing master and transaction data

Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name RBKP or its description.



Dictionary fields for SAP Table RBKP
FieldData ElementData TypelengthChecktableDescription
MANDTMANDTCLNT000003T000Client
BELNRRE_BELNRCHAR000010Invoice Document No.
GJAHRGJAHRNUMC000004Fiscal Year
BLARTBLARTCHAR000002T003Document Type
BLDATBLDATDATS000008Document Date
BUDATBUDATDATS000008Posting Date
USNAMUSNAMCHAR000012*User name
TCODETCODECHAR000020TSTCTransaction Code
CPUDTCPUDTDATS000008Entry Date
CPUTMCPUTMTIMS000006Time of Entry
VGARTM8VGACHAR000002Transaction Type
XBLNRXBLNR1CHAR000016Reference
BUKRSBUKRSCHAR000004T001Company Code
LIFNRLIFRECHAR000010LFA1Invoicing Party
WAERSWAERSCUKY000005TCURCCurrency
KURSFKURSFDEC000009Exchange rate
RMWWRRMWWRCURR000013Gross invoice amount
BEZNKBEZNKCURR000013Unplanned del. costs
WMWST1FWSTEVCURR000013Value-Added Tax Amt
MWSKZ1MWSKZ_MRM1CHAR000002TMRM007A
WMWST2FWSTEV_OLDCURR000013not in use
MWSKZ2MWSKZ_MRMOCHAR000002T007Anot in use
ZTERMDZTERMCHAR000004
ZBD1TDZBD1TDEC000003
ZBD1PDZBD1PDEC000005
ZBD2TDZBD2TDEC000003
ZBD2PDZBD2PDEC000005
ZBD3TDZBD3TDEC000003
WSKTOWSKTOCURR000013Discount amount
XRECHXRECHCHAR000001Invoice
BKTXTBKTXTCHAR000025Document Header Text
SAPRLSAPRLCHAR000004SAP Release
LOGSYSLOGSYSCHAR000010*Logical system
XMWSTXMWSTCHAR000001Calculate tax
STBLGRE_STBLGCHAR000010Reversed by
STJAHRE_STJAHNUMC000004Year
MWSKZ_BNKMWSKZ_MRMCHAR000002T007ATax Code
TXJCD_BNKTXJCDCHAR000015*Tax Jurisdiction
IVTYPIVTYPCHAR000001IV category
XRBTXXRBTXCHAR000001Several tax codes
REPARTREPARTCHAR000001Invoice Verif. Type
RBSTATRBSTATCHAR000001Invoice doc. status
KNUMVEKNUMVECHAR000010Document condition
KNUMVLKNUMVLCHAR000010Vendor condition
ARKUENARKUENCURR000013Autom.invoice reduct.
ARKUEMWARKUEMWCURR000013Tax inv. reduction
MAKZNMAKZNCURR000013Net amnt accptd manually
MAKZMWMAKZMWCURR000013Tax amount accepted manually
LIEFFNLIEFFNCURR000013Vendor error (net)
LIEFFMWLIEFFMWCURR000013Tax in vendor error
XAUTAKZXAUTAKZCHAR000001Automatically accepted invoices
ESRNRESRNRCHAR000011ISR Number
ESRPZESRPZCHAR000002Check Digit
ESRREESRRECHAR000027ISR Reference Number
QSSHBQSSHBCURR000013Withhold.tax base
QSFBTQSFBTCURR000013Wthld.tax-exempt amt
QSSKZQSSKZCHAR000002T059QWithholding Tax Code
DIEKZDIEKZCHAR000001Service Indicator
LANDLLANDLCHAR000003T005Supplying Cntry
LZBKZLZBKZCHAR000003T015LSCB Indicator
TXKRSTXKRS_BKPFDEC000009Rate for taxes
EMPFBEMPFBCHAR000010Payee
BVTYPBVTYPCHAR000004Partner Bank Type
HBKIDHBKIDCHAR000005T012House Bank
ZUONRDZUONRCHAR000018
ZLSPRDZLSPRCHAR000001T008
ZLSCHDZLSCHCHAR000001T042Z
ZFBDTDZFBDTDATS000008
KIDNOKIDNOCHAR000030Payment reference
REBZGAWREF_REBCHAR000010InR.Reference Number
REBZJREBZJNUMC000004Fiscal year
XINVEXINVECHAR000001Investment ID
EGMLDEGMLD_BSEZCHAR000003*Reporting country
XEGDRXEGDRCHAR000001EU triangular deal
VATDATEVATDATEDATS000008Tax Reporting Date
J_1BNFTYPEJ_1BNFTYPECHAR000002J_1BAANota fiscal type
BRNCHJ_1ABRNCHCHAR000004J_1BBRANCHBranch number
ERFPRERFPRCHAR000012T169HEntry profile
SECCOSECCOCHAR000004SECCODESection Code
NAME1NAME1_GPCHAR000035Name
NAME2NAME2_GPCHAR000035Name 2
NAME3NAME3_GPCHAR000035Name 3
NAME4NAME4_GPCHAR000035Name 4
PSTLZPSTLZCHAR000010Postal Code
ORT01ORT01_GPCHAR000035City
LAND1LAND1_GPCHAR000003*Country
STRASSTRAS_GPCHAR000035Street
PFACHPFACHCHAR000010PO Box
PSTL2PSTL2CHAR000010P.O. Box Postal Code
PSKTOPSKTOCHAR000016Post bank acct no.
BANKNBANKNCHAR000018Bank Account
BANKLBANKLCHAR000015Bank number
BANKSBANKSCHAR000003*Bank Country
STCD1STCD1CHAR000016Tax Number 1
STCD2STCD2CHAR000011Tax Number 2
STKZUSTKZUCHAR000001Liable for VAT
STKZASTKZACHAR000001Sales equalizatn tax
REGIOREGIOCHAR000003*Region
BKONTBKONTCHAR000002Bank control key
DTAWSDTAWSCHAR000002*Instruction key
DTAMSDTAMSCHAR000001DME Indicator
SPRASCHAR_LG_01CHAR000001CHAR1
XCPDKXCPDKCHAR000001One-time account
EMPFGEMPFGCHAR000016Payment recipient
FITYPJ_1AFITP_DCHAR000002*Tax type
STCDTJ_1ATOIDCHAR000002*Tax number type
STKZNSTKZNCHAR000001Natural Person
STCD3STCD3CHAR000018Tax Number 3
STCD4STCD4CHAR000018Tax Number 4
BKREFBKREFCHAR000020Reference details
J_1KFREPREREPRESCHAR000010Name of Representative
J_1KFTBUSGESTYPCHAR000030*Faculty
J_1KFTINDINDTYPCHAR000030*Installment Plan
ANREDANREDCHAR000015Title
STCEGSTCEGCHAR000020VAT Registration No.
ERNAMEERNAMECHAR000012Created by
REINDATREINDATDATS000008Invoice receipt date
UZAWEUZAWECHAR000002*Pmt meth. supplement
FDLEVFDLEVCHAR000002*Planning level
FDTAGFDTAGDATS000008Planning date
ZBFIXDZBFIXCHAR000001
FRGKZDFRGKZCHAR000001
ERFNAMERFNAMCHAR000012Entered By
BUPLABUPLACHAR000004*Business Place
FILKDFILKDCHAR000010Branch account
GSBERGSBERCHAR000004*Business Area
LOTKZLOTKZCHAR000010Lot number
SGTXTSGTXTCHAR000050Text
PREPAY_STATUSWRF_PREPAY_STATUSCHAR000001Prepayment Status
PREPAY_AWKEYWRF_PREPAY_AWKEYCHAR000020Invoice Number for Prepayment
ASSIGN_STATUSWRF_MRM_ASSIGN_STATUSCHAR000001Assignmnt Test Process
ASSIGN_NEXT_DATEWRF_MRM_ASSIGN_NEXT_DATEDATS000008Next Assignment Test
ASSIGN_END_DATEWRF_MRM_ASSIGN_END_DATEDATS000008Assignment Test End
COPY_BY_BELNRCOPY_BY_BELNRCHAR000010Original Invoice No.
COPY_BY_YEARCOPY_BY_YEARNUMC000004Fiscal Year of Original Invoice
COPY_TO_BELNRCOPY_TO_BELNRCHAR000010Document No. of Copied Invoice
COPY_TO_YEARCOPY_TO_YEARNUMC000004Fiscal Year of Copied Invoice
COPY_USERCOPY_USERCHAR000012User That Copied the Invoice






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