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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

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Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots 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 Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3T000Client
BELNRRE_BELNRCHAR10Client
GJAHRGJAHRNUMC4Fiscal Year
BLARTBLARTCHAR2T003Document Type
BLDATBLDATDATS8Document Date
BUDATBUDATDATS8Posting Date
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20TSTCTransaction Code
CPUDTCPUDTDATS8Entry Date
CPUTMCPUTMTIMS6Time of Entry
VGARTM8VGACHAR2Trans./Event Type
XBLNRXBLNR1CHAR16Reference
BUKRSBUKRSCHAR4T001Company Code
LIFNRLIFRECHAR10LFA1Vendor
WAERSWAERSCUKY5TCURCCurrency
KURSFKURSFDEC9(5)Exchange rate
RMWWRRMWWRCURR13(2)Gross invoice amount
BEZNKBEZNKCURR13(2)Unplanned del. costs
WMWST1FWSTEVCURR13(2)Unplanned del. costs
MWSKZ1MWSKZ_MRM1CHAR2TMRM007AUnplanned del. costs
WMWST2FWSTEV_OLDCURR13(2)Unplanned del. costs
MWSKZ2MWSKZ_MRMOCHAR2T007ATax Code
ZTERMDZTERMCHAR4
ZBD1TDZBD1TDEC3
ZBD1PDZBD1PDEC5(3)
ZBD2TDZBD2TDEC3
ZBD2PDZBD2PDEC5(3)
ZBD3TDZBD3TDEC3
WSKTOWSKTOCURR13(2)Discount amount
XRECHXRECHCHAR1Invoice
BKTXTBKTXTCHAR25Document Header Text
SAPRLSAPRLCHAR4SAP Release
LOGSYSLOGSYSCHAR10
*
Logical system
XMWSTXMWSTCHAR1Calculate tax
STBLGRE_STBLGCHAR10Reversed with
STJAHRE_STJAHNUMC4Year
MWSKZ_BNKMWSKZ_MRMCHAR2T007ATax code del.costs
TXJCD_BNKTXJCDCHAR15
*
Jurisdiction code
IVTYPIVTYPCHAR1IV category
XRBTXXRBTXCHAR1Several tax codes
REPARTREPARTCHAR1Invoice Verif. Type
RBSTATRBSTATCHAR1Invoice doc. status
KNUMVEKNUMVECHAR10Document condition
KNUMVLKNUMVLCHAR10Vendor condition
ARKUENARKUENCURR13(2)Autom.invoice reduct.
ARKUEMWARKUEMWCURR13(2)Tax inv. reduction
MAKZNMAKZNCURR13(2)Net amnt accptd manually
MAKZMWMAKZMWCURR13(2)Tax amount accepted manually
LIEFFNLIEFFNCURR13(2)Vendor error (net)
LIEFFMWLIEFFMWCURR13(2)Tax in vendor error
XAUTAKZXAUTAKZCHAR1Automatically accepted invoices
.INCLUDERBKP_FIAutomatically accepted invoices
ESRNRESRNRCHAR11ISR Number
ESRPZESRPZCHAR2Check Digit
ESRREESRRECHAR27ISR Reference Number
QSSHBQSSHBCURR13(2)Withhold.tax base
QSFBTQSFBTCURR13(2)Wthld.tax-exempt amt
QSSKZQSSKZCHAR2T059QWithholding Tax Code
DIEKZDIEKZCHAR1Service Indicator
LANDLLANDLCHAR3T005Supplying Cntry
LZBKZLZBKZCHAR3T015LSCB Indicator
TXKRSTXKRS_BKPFDEC9(5)Crcy transl. for tax
EMPFBEMPFBCHAR10Payee
BVTYPBVTYPCHAR4Partner Bank Type
HBKIDHBKIDCHAR5T012House Bank
ZUONRDZUONRCHAR18
ZLSPRDZLSPRCHAR1T008
ZLSCHDZLSCHCHAR1T042Z
ZFBDTDZFBDTDATS8
KIDNOKIDNOCHAR30Payment reference
REBZGAWREF_REBCHAR10Invoice reference
REBZJREBZJNUMC4Fiscal year
XINVEXINVECHAR1Investment ID
EGMLDEGMLD_BSEZCHAR3
*
Investment ID
XEGDRXEGDRCHAR1EU triangular deal
VATDATEVATDATEDATS8Tax Reporting Date
HKONTHKONTCHAR10
*
G/L Account
J_1BNFTYPEJ_1BNFTYPECHAR2J_1BAANota fiscal type
BRNCHJ_1ABRNCHCHAR4J_1BBRANCHBank Branch
ERFPRERFPRCHAR12T169HEntry profile
SECCOSECCOCHAR4SECCODESection Code
.INCLUDERBKP_1TIMESection Code
NAME1NAME1_GPCHAR35Name 1
NAME2NAME2_GPCHAR35Name 2
NAME3NAME3_GPCHAR35Name 2
NAME4NAME4_GPCHAR35Name
PSTLZPSTLZCHAR10Postal Code
ORT01ORT01_GPCHAR35City
LAND1LAND1_GPCHAR3
*
Country Key
STRASSTRAS_GPCHAR35House number/street
PFACHPFACHCHAR10PO Box
PSTL2PSTL2CHAR10P.O. Box Postal Code
PSKTOPSKTOCHAR16Post bank acct no.
BANKNBANKNCHAR18Bank Account
BANKLBANKLCHAR15Bank number
BANKSBANKSCHAR3
*
Bank Country
STCD1STCD1CHAR16Tax Number 1
STCD2STCD2CHAR11Tax Number 2
STKZUSTKZUCHAR1Liable for VAT
STKZASTKZACHAR1Sales equalizatn tax
REGIOREGIOCHAR3
*
Region
BKONTBKONTCHAR2Bank control key
DTAWSDTAWSCHAR2
*
Instruction key
DTAMSDTAMSCHAR1DME Indicator
SPRASCHAR_LG_01CHAR1Language Key
XCPDKXCPDKCHAR1One-time account
EMPFGEMPFGCHAR16Payment recipient
FITYPJ_1AFITP_DCHAR2
*
Internal type
STCDTJ_1ATOIDCHAR2
*
Internal type
STKZNSTKZNCHAR1Natural Person
STCD3STCD3CHAR18Tax Number 3
STCD4STCD4CHAR18Tax Number 4
BKREFBKREFCHAR20Reference details
J_1KFREPREREPRESCHAR10Reference details
J_1KFTBUSGESTYPCHAR30
*
Reference details
J_1KFTINDINDTYPCHAR30
*
Reference details
ANREDANREDCHAR15Title
STCEGSTCEGCHAR20VAT Registration No.
ERNAMEERNAMECHAR12Created by
REINDATREINDATDATS8Invoice receipt date
UZAWEUZAWECHAR2
*
Pmt meth. supplement
FDLEVFDLEVCHAR2
*
Planning level
FDTAGFDTAGDATS8Planning date
ZBFIXDZBFIXCHAR1
FRGKZDFRGKZCHAR1Release indicator
ERFNAMERFNAMCHAR12Entered By
BUPLABUPLACHAR4
*
Business Place
FILKDFILKDCHAR10Branch account
GSBERGSBERCHAR4
*
Business Area
LOTKZLOTKZCHAR10Lot number
SGTXTSGTXTCHAR50Text
INV_TRANINV_TRANCHAR1Transaction
.INCLUDEWRF_PREPAY_HEADERTransaction
PREPAY_STATUSWRF_PREPAY_STATUSCHAR1Transaction
PREPAY_AWKEYWRF_PREPAY_AWKEYCHAR20Transaction
.INCLUDEWRF_ASSIGN_HEADERTransaction
ASSIGN_STATUSWRF_MRM_ASSIGN_STATUSCHAR1Transaction
ASSIGN_NEXT_DATEWRF_MRM_ASSIGN_NEXT_DATEDATS8Transaction
ASSIGN_END_DATEWRF_MRM_ASSIGN_END_DATEDATS8Transaction
.INCLUDECHANGE_MAN_POSTED_INVOICESTransaction
COPY_BY_BELNRCOPY_BY_BELNRCHAR10Original Invoice No.
COPY_BY_YEARCOPY_BY_YEARNUMC4Fiscal Year of Original Invoice
COPY_TO_BELNRCOPY_TO_BELNRCHAR10Document No. of Copied Invoice
COPY_TO_YEARCOPY_TO_YEARNUMC4Fiscal Year of Copied Invoice
COPY_USERCOPY_USERCHAR12User That Copied the Invoice
KURSXGLE_FXR_DTE_RATEX28DEC28(14)User That Copied the Invoice
WWERTWWERT_DDATS8User That Copied the Invoice
XREF3XREF3CHAR20Reference key 3






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