SAP Tables | Materials Management | Invoice Verification(MM-IV) SAP MM

RBKP SAP Document Header: Invoice Receipt Table




RBKP is a standard SAP Table which is used to store Document Header: Invoice Receipt information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table RBKP and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

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

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)


Dictionary fields for SAP Table RBKP

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
BELNRRE_BELNRCHAR10 Document Number of an Invoice Document
GJAHRGJAHRNUMC4 Fiscal Year
BLARTBLARTCHAR2 T003Document Type
BLDATBLDATDATS8 Document Date in Document
BUDATBUDATDATS8 Posting Date in the Document
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20 TSTCTransaction Code
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
VGARTM8VGACHAR2 Transaction Type in AG08 (Internal Document Type)
XBLNRXBLNR1CHAR16 Reference Document Number
BUKRSBUKRSCHAR4 T001Company Code
LIFNRLIFRECHAR10 LFA1Different Invoicing Party
WAERSWAERSCUKY5 TCURCCurrency Key
KURSFKURSFDEC9(5) Exchange rate
RMWWRRMWWRCURR13(2) Gross invoice amount in document currency
BEZNKBEZNKCURR13(2) Unplanned delivery costs
WMWST1FWSTEVCURR13(2) Tax Amount in Document Currency with +/- Sign
MWSKZ1MWSKZ_MRM1CHAR2 TMRM007ATax code

WMWST2FWSTEV_OLDCURR13(2) Obsolete: tax amount in document currency - do NOT use!
MWSKZ2MWSKZ_MRMOCHAR2 T007AObsolete: sales tax code
ZTERMDZTERMCHAR4 Terms of Payment Key
ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD2PDZBD2PDEC5(3) Cash Discount Percentage 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
WSKTOWSKTOCURR13(2) Cash discount amount in document currency
XRECHXRECHCHAR1 Indicator: post invoice
BKTXTBKTXTCHAR25 Document Header Text
SAPRLSAPRLCHAR4 SAP Release
LOGSYSLOGSYSCHAR10
*
Logical system
XMWSTXMWSTCHAR1 Calculate tax automatically
STBLGRE_STBLGCHAR10 Reversal document number
STJAHRE_STJAHNUMC4 Fiscal year of reversal document
MWSKZ_BNKMWSKZ_MRMCHAR2 T007ATax Code
TXJCD_BNKTXJCDCHAR15
*
Tax Jurisdiction
IVTYPIVTYPCHAR1 Origin of a Logistics Invoice Verification Document
XRBTXXRBTXCHAR1 Indicator: more than one tax code
REPARTREPARTCHAR1 Indicator: Invoice Verification Type
RBSTATRBSTATCHAR1 Invoice document status
KNUMVEKNUMVECHAR10 Document condition - own conditions
KNUMVLKNUMVLCHAR10 Document condition - vendor error
ARKUENARKUENCURR13(2) Automatic Invoice Reduction Amount (Net)
ARKUEMWARKUEMWCURR13(2) Sales Tax Portion of Automatic Invoice Reduction Amount
MAKZNMAKZNCURR13(2) Manually accepted net difference amount
MAKZMWMAKZMWCURR13(2) Tax Amount Accepted Manually
LIEFFNLIEFFNCURR13(2) Vendor error (exclusive of tax)
LIEFFMWLIEFFMWCURR13(2) Tax in vendor error
XAUTAKZXAUTAKZCHAR1 Indicates automatically accepted invoices
.INCLUDERBKP_FI Document Header Incoming Invoice - FI Fields
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRPZESRPZCHAR2 ISR Check Digit
ESRREESRRECHAR27 ISR Reference Number
QSSHBQSSHBCURR13(2) Withholding Tax Base Amount
QSFBTQSFBTCURR13(2) Withholding Tax-Exempt Amount (in Document Currency)
QSSKZQSSKZCHAR2 T059QWithholding Tax Code
DIEKZDIEKZCHAR1 Service Indicator (Foreign Payment)
LANDLLANDLCHAR3 T005Supplying Country

LZBKZLZBKZCHAR3 T015LState Central Bank Indicator
TXKRSTXKRS_BKPFDEC9(5) Exchange Rate for Taxes
EMPFBEMPFBCHAR10 Payee/Payer
BVTYPBVTYPCHAR4 Partner Bank Type
HBKIDHBKIDCHAR5 T012Short Key for a House Bank
ZUONRDZUONRCHAR18 Assignment Number
ZLSPRDZLSPRCHAR1 T008Payment Block Key
ZLSCHDZLSCHCHAR1 T042ZPayment Method
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
KIDNOKIDNOCHAR30 Payment Reference
REBZGAWREF_REBCHAR10 Invoice Reference: Document Number for Invoice Reference
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)
XINVEXINVECHAR1 Indicator: Capital Goods Affected?
EGMLDEGMLD_BSEZCHAR3
*
Reporting Country for Delivery of Goods within the EU
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
VATDATEVATDATEDATS8 Tax Reporting Date
HKONTHKONTCHAR10
*
General Ledger Account
J_1BNFTYPEJ_1BNFTYPECHAR2 J_1BAANota Fiscal Type
BRNCHJ_1ABRNCHCHAR4 J_1BBRANCHBranch Number
ERFPRERFPRCHAR12 T169HEntry profile: Logistics Invoice Verification
SECCOSECCOCHAR4 SECCODESection Code
.INCLUDERBKP_1TIME Document Header: One time accounting data
NAME1NAME1_GPCHAR35 Name 1
NAME2NAME2_GPCHAR35 Name 2
NAME3NAME3_GPCHAR35 Name 3
NAME4NAME4_GPCHAR35 Name 4
PSTLZPSTLZCHAR10 Postal Code
ORT01ORT01_GPCHAR35 City
LAND1LAND1_GPCHAR3
*
Country Key
STRASSTRAS_GPCHAR35 House number and street
PFACHPFACHCHAR10 PO Box
PSTL2PSTL2CHAR10 P.O. Box Postal Code
PSKTOPSKTOCHAR16 Account Number of Bank Account At Post Office
BANKNBANKNCHAR18 Bank account number
BANKLBANKLCHAR15 Bank number
BANKSBANKSCHAR3
*
Bank country key
STCD2STCD2CHAR11 Tax Number 2
STKZUSTKZUCHAR1 Liable for VAT
STKZASTKZACHAR1 Indicator: Business Partner Subject to Equalization Tax?
BKONTBKONTCHAR2 Bank Control Key

DTAWSDTAWSCHAR2
*
Instruction key for data medium exchange
DTAMSDTAMSCHAR1 Indicator for Data Medium Exchange
SPRASCHAR_LG_01CHAR1 Character field of length 1
XCPDKXCPDKCHAR1 Indicator: Is the account a one-time account?
EMPFGEMPFGCHAR16 Payee code
FITYPJ_1AFITP_DCHAR2
*
Tax type
STCDTJ_1ATOIDCHAR2
*
Tax Number Type
STKZNSTKZNCHAR1 Natural Person
STCD3STCD3CHAR18 Tax Number 3
STCD4STCD4CHAR18 Tax Number 4
BKREFBKREFCHAR20 Reference specifications for bank details
J_1KFREPREREPRESCHAR10 Name of Representative
J_1KFTBUSGESTYPCHAR30
*
Type of Business
J_1KFTINDINDTYPCHAR30
*
Type of Industry
ANREDANREDCHAR15 Title
STCEGSTCEGCHAR20 VAT Registration Number
ERNAMEERNAMECHAR12 Entered by external system user
REINDATREINDATDATS8 Invoice Receipt Date
UZAWEUZAWECHAR2
*
Payment Method Supplement
FDLEVFDLEVCHAR2
*
Planning level
FDTAGFDTAGDATS8 Planning date
ZBFIXDZBFIXCHAR1 Fixed Payment Terms
FRGKZDFRGKZCHAR1 Indicator: Release Required
ERFNAMERFNAMCHAR12 Name of the Processor Who Entered the Object
BUPLABUPLACHAR4
*
Business Place
FILKDFILKDCHAR10 Account Number of the Branch
GSBERGSBERCHAR4
*
Business Area
LOTKZLOTKZCHAR10 Lot Number for Documents
SGTXTSGTXTCHAR50 Item Text
INV_TRANINV_TRANCHAR1 Transaction in Logistics Invoice Verification
.INCLUDEWRF_PREPAY_HEADER Additional Data at Header Level for Prepayment
PREPAY_STATUSWRF_PREPAY_STATUSCHAR1 Prepayment Status
PREPAY_AWKEYWRF_PREPAY_AWKEYCHAR20 Invoice Document Number Created for Prepayment
.INCLUDEWRF_ASSIGN_HEADER Assignment Test: Additional Data for Invoice Header
ASSIGN_STATUSWRF_MRM_ASSIGN_STATUSCHAR1 Is the invoice in the assignment test process?
ASSIGN_NEXT_DATEWRF_MRM_ASSIGN_NEXT_DATEDATS8 Date of Next Assignment Test
ASSIGN_END_DATEWRF_MRM_ASSIGN_END_DATEDATS8 End Date of Assignment Test Period
.INCLUDECHANGE_MAN_POSTED_INVOICES Reversal and Copy of Posted Invoices
COPY_BY_BELNRCOPY_BY_BELNRCHAR10 Invoice Document Number of Original Invoice
COPY_BY_YEARCOPY_BY_YEARNUMC4 Fiscal Year of Original Invoice

COPY_TO_BELNRCOPY_TO_BELNRCHAR10 Invoice Document Number of Copied Invoice
COPY_TO_YEARCOPY_TO_YEARNUMC4 Fiscal Year of Copied Invoice
COPY_USERCOPY_USERCHAR12 User That Reversed and Copied the Invoice
KURSXGLE_FXR_DTE_RATEX28DEC28(14) Market Data Exchange Rate
WWERTWWERT_DDATS8 Translation Date
XREF3XREF3CHAR20 Reference key for line item


Key field
Non-key field