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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_BELNRCHAR10Invoice Document No.
GJAHRGJAHRNUMC4Fiscal Year
BLARTBLARTCHAR2T003Document Type
BLDATBLDATDATS8Document Date
BUDATBUDATDATS8Posting Date
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20TSTCTransaction Code
CPUDTCPUDTDATS8Entry Date
CPUTMCPUTMTIMS6Time of Entry
VGARTM8VGACHAR2Transaction Type
XBLNRXBLNR1CHAR16Reference
BUKRSBUKRSCHAR4T001Company Code
LIFNRLIFRECHAR10LFA1Invoicing Party
WAERSWAERSCUKY5TCURCCurrency
KURSFKURSFDEC9(5)Exchange rate
RMWWRRMWWRCURR13(2)Gross invoice amount
BEZNKBEZNKCURR13(2)Unplanned del. costs
WMWST1FWSTEVCURR13(2)Value-Added Tax Amt
MWSKZ1MWSKZ_MRM1CHAR2TMRM007ATax Code
WMWST2FWSTEV_OLDCURR13(2)not in use
MWSKZ2MWSKZ_MRMOCHAR2T007Anot in use
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 by
STJAHRE_STJAHNUMC4Year
MWSKZ_BNKMWSKZ_MRMCHAR2T007ATax Code
TXJCD_BNKTXJCDCHAR15
*
Tax Jurisdiction
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_FI
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)Rate for taxes
EMPFBEMPFBCHAR10Payee
BVTYPBVTYPCHAR4Partner Bank Type
HBKIDHBKIDCHAR5T012House Bank
ZUONRDZUONRCHAR18 
ZLSPRDZLSPRCHAR1T008 
ZLSCHDZLSCHCHAR1T042Z 
ZFBDTDZFBDTDATS8 
KIDNOKIDNOCHAR30Payment reference
REBZGAWREF_REBCHAR10InR.Reference Number
REBZJREBZJNUMC4Fiscal year
XINVEXINVECHAR1Investment ID
EGMLDEGMLD_BSEZCHAR3
*
Reporting country
XEGDRXEGDRCHAR1EU triangular deal
VATDATEVATDATEDATS8Tax Reporting Date
HKONTHKONTCHAR10
*
G/L Account
J_1BNFTYPEJ_1BNFTYPECHAR2J_1BAANota fiscal type
BRNCHJ_1ABRNCHCHAR4J_1BBRANCHBranch number
ERFPRERFPRCHAR12T169HEntry profile
SECCOSECCOCHAR4SECCODESection Code
.INCLUDERBKP_1TIME
NAME1NAME1_GPCHAR35Name
NAME2NAME2_GPCHAR35Name 2
NAME3NAME3_GPCHAR35Name 3
NAME4NAME4_GPCHAR35Name 4
PSTLZPSTLZCHAR10Postal Code
ORT01ORT01_GPCHAR35City
LAND1LAND1_GPCHAR3
*
Country
STRASSTRAS_GPCHAR35Street
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_01CHAR1CHAR1
XCPDKXCPDKCHAR1One-time account
EMPFGEMPFGCHAR16Payment recipient
FITYPJ_1AFITP_DCHAR2
*
Tax type
STCDTJ_1ATOIDCHAR2
*
Tax number type
STKZNSTKZNCHAR1Natural Person
STCD3STCD3CHAR18Tax Number 3
STCD4STCD4CHAR18Tax Number 4
BKREFBKREFCHAR20Reference details
J_1KFREPREREPRESCHAR10Name of Representative
J_1KFTBUSGESTYPCHAR30
*
Faculty
J_1KFTINDINDTYPCHAR30
*
Installment Plan
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_HEADER
PREPAY_STATUSWRF_PREPAY_STATUSCHAR1Prepayment Status
PREPAY_AWKEYWRF_PREPAY_AWKEYCHAR20Invoice Number for Prepayment
.INCLUDEWRF_ASSIGN_HEADER
ASSIGN_STATUSWRF_MRM_ASSIGN_STATUSCHAR1Assignmnt Test Process
ASSIGN_NEXT_DATEWRF_MRM_ASSIGN_NEXT_DATEDATS8Next Assignment Test
ASSIGN_END_DATEWRF_MRM_ASSIGN_END_DATEDATS8Assignment Test End
.INCLUDECHANGE_MAN_POSTED_INVOICES
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)Market Data Exchange Rate
WWERTWWERT_DDATS8Translation Date
XREF3XREF3CHAR20Reference key 3







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