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RBKP SAP Table - Document Header: Invoice Receipt


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 also view this information 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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Dictionary fields for SAP Table RBKP
FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3T000Client
BELNRRE_BELNRCHAR10Document Number of an Invoice Document
GJAHRGJAHRNUMC4Fiscal Year
BLARTBLARTCHAR2T003Document Type
BLDATBLDATDATS8Document Date in Document
BUDATBUDATDATS8Posting Date in the Document
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20TSTCTransaction Code
CPUDTCPUDTDATS8Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6Time of Entry
VGARTM8VGACHAR2Transaction Type in AG08 (Internal Document Type)
XBLNRXBLNR1CHAR16Reference Document Number
BUKRSBUKRSCHAR4T001Company Code
LIFNRLIFRECHAR10LFA1Different Invoicing Party
WAERSWAERSCUKY5TCURCCurrency 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_MRM1CHAR2TMRM007ATax code
WMWST2FWSTEV_OLDCURR13(2)Obsolete: tax amount in document currency - do NOT use!
MWSKZ2MWSKZ_MRMOCHAR2T007AObsolete: sales tax code
ZTERMDZTERMCHAR4Terms of Payment Key
ZBD1TDZBD1TDEC3Cash discount days 1
ZBD1PDZBD1PDEC5(3)Cash Discount Percentage 1
ZBD2TDZBD2TDEC3Cash discount days 2
ZBD2PDZBD2PDEC5(3)Cash Discount Percentage 2
ZBD3TDZBD3TDEC3Net Payment Terms Period
WSKTOWSKTOCURR13(2)Cash discount amount in document currency
XRECHXRECHCHAR1Indicator: post invoice
BKTXTBKTXTCHAR25Document Header Text
SAPRLSAPRLCHAR4SAP Release
LOGSYSLOGSYSCHAR10
*
Logical system
XMWSTXMWSTCHAR1Calculate tax automatically
STBLGRE_STBLGCHAR10Reversal document number
STJAHRE_STJAHNUMC4Fiscal year of reversal document
MWSKZ_BNKMWSKZ_MRMCHAR2T007ATax Code
TXJCD_BNKTXJCDCHAR15
*
Tax Jurisdiction
IVTYPIVTYPCHAR1Origin of a Logistics Invoice Verification Document
XRBTXXRBTXCHAR1Indicator: more than one tax code
REPARTREPARTCHAR1Indicator: Invoice Verification Type
RBSTATRBSTATCHAR1Invoice document status
KNUMVEKNUMVECHAR10Document condition - own conditions
KNUMVLKNUMVLCHAR10Document 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
XAUTAKZXAUTAKZCHAR1Indicates automatically accepted invoices
.INCLUDERBKP_FIDocument Header Incoming Invoice - FI Fields
ESRNRESRNRCHAR11ISR Subscriber Number
ESRPZESRPZCHAR2ISR Check Digit
ESRREESRRECHAR27ISR Reference Number
QSSHBQSSHBCURR13(2)Withholding Tax Base Amount
QSFBTQSFBTCURR13(2)Withholding Tax-Exempt Amount (in Document Currency)
QSSKZQSSKZCHAR2T059QWithholding Tax Code
DIEKZDIEKZCHAR1Service Indicator (Foreign Payment)
LANDLLANDLCHAR3T005Supplying Country
LZBKZLZBKZCHAR3T015LState Central Bank Indicator
TXKRSTXKRS_BKPFDEC9(5)Exchange Rate for Taxes
EMPFBEMPFBCHAR10Payee/Payer
BVTYPBVTYPCHAR4Partner Bank Type
HBKIDHBKIDCHAR5T012Short Key for a House Bank
ZUONRDZUONRCHAR18Assignment Number
ZLSPRDZLSPRCHAR1T008Payment Block Key
ZLSCHDZLSCHCHAR1T042ZPayment Method
ZFBDTDZFBDTDATS8Baseline Date for Due Date Calculation
KIDNOKIDNOCHAR30Payment Reference
REBZGAWREF_REBCHAR10Invoice Reference: Document Number for Invoice Reference
REBZJREBZJNUMC4Fiscal Year of the Relevant Invoice (for Credit Memo)
XINVEXINVECHAR1Indicator: Capital Goods Affected?
EGMLDEGMLD_BSEZCHAR3
*
Reporting Country for Delivery of Goods within the EU
XEGDRXEGDRCHAR1Indicator: Triangular deal within the EU ?
VATDATEVATDATEDATS8Tax Reporting Date
HKONTHKONTCHAR10
*
General Ledger Account
J_1BNFTYPEJ_1BNFTYPECHAR2J_1BAANota Fiscal Type
BRNCHJ_1ABRNCHCHAR4J_1BBRANCHBranch Number
ERFPRERFPRCHAR12T169HEntry profile: Logistics Invoice Verification
SECCOSECCOCHAR4SECCODESection Code
.INCLUDERBKP_1TIMEDocument Header: One time accounting data
NAME1NAME1_GPCHAR35Name 1
NAME2NAME2_GPCHAR35Name 2
NAME3NAME3_GPCHAR35Name 3
NAME4NAME4_GPCHAR35Name 4
PSTLZPSTLZCHAR10Postal Code
ORT01ORT01_GPCHAR35City
LAND1LAND1_GPCHAR3
*
Country Key
STRASSTRAS_GPCHAR35House number and street
PFACHPFACHCHAR10PO Box
PSTL2PSTL2CHAR10P.O. Box Postal Code
PSKTOPSKTOCHAR16Account Number of Bank Account At Post Office
BANKNBANKNCHAR18Bank account number
BANKLBANKLCHAR15Bank number
BANKSBANKSCHAR3
*
Bank country key
STCD1STCD1CHAR16Tax Number 1
STCD2STCD2CHAR11Tax Number 2
STKZUSTKZUCHAR1Liable for VAT
STKZASTKZACHAR1Indicator: Business Partner Subject to Equalization Tax?
REGIOREGIOCHAR3
*
Region (State, Province, County)
BKONTBKONTCHAR2Bank Control Key
DTAWSDTAWSCHAR2
*
Instruction key for data medium exchange
DTAMSDTAMSCHAR1Indicator for Data Medium Exchange
SPRASCHAR_LG_01CHAR1Character field of length 1
XCPDKXCPDKCHAR1Indicator: Is the account a one-time account?
EMPFGEMPFGCHAR16Payee code
FITYPJ_1AFITP_DCHAR2
*
Tax type
STCDTJ_1ATOIDCHAR2
*
Tax Number Type
STKZNSTKZNCHAR1Natural Person
STCD3STCD3CHAR18Tax Number 3
STCD4STCD4CHAR18Tax Number 4
BKREFBKREFCHAR20Reference specifications for bank details
J_1KFREPREREPRESCHAR10Name of Representative
ANREDANREDCHAR15Title
STCEGSTCEGCHAR20VAT Registration Number
ERNAMEERNAMECHAR12Entered by external system user
REINDATREINDATDATS8Invoice Receipt Date
UZAWEUZAWECHAR2
*
Payment Method Supplement
FDLEVFDLEVCHAR2
*
Planning level
FDTAGFDTAGDATS8Planning date
ZBFIXDZBFIXCHAR1Fixed Payment Terms
FRGKZDFRGKZCHAR1Indicator: Release Required
ERFNAMERFNAMCHAR12Name of the Processor Who Entered the Object
BUPLABUPLACHAR4
*
Business Place
FILKDFILKDCHAR10Account Number of the Branch
GSBERGSBERCHAR4
*
Business Area
LOTKZLOTKZCHAR10Lot Number for Documents
SGTXTSGTXTCHAR50Item Text
INV_TRANINV_TRANCHAR1Transaction in Logistics Invoice Verification
.INCLUDEWRF_PREPAY_HEADERAdditional Data at Header Level for Prepayment
PREPAY_STATUSWRF_PREPAY_STATUSCHAR1Prepayment Status
PREPAY_AWKEYWRF_PREPAY_AWKEYCHAR20Invoice Document Number Created for Prepayment
.INCLUDEWRF_ASSIGN_HEADERAssignment Test: Additional Data for Invoice Header
ASSIGN_STATUSWRF_MRM_ASSIGN_STATUSCHAR1Is the invoice in the assignment test process?
ASSIGN_NEXT_DATEWRF_MRM_ASSIGN_NEXT_DATEDATS8Date of Next Assignment Test
ASSIGN_END_DATEWRF_MRM_ASSIGN_END_DATEDATS8End Date of Assignment Test Period
.INCLUDECHANGE_MAN_POSTED_INVOICESReversal and Copy of Posted Invoices
COPY_BY_BELNRCOPY_BY_BELNRCHAR10Invoice Document Number of Original Invoice
COPY_BY_YEARCOPY_BY_YEARNUMC4Fiscal Year of Original Invoice
COPY_TO_BELNRCOPY_TO_BELNRCHAR10Invoice Document Number of Copied Invoice
COPY_TO_YEARCOPY_TO_YEARNUMC4Fiscal Year of Copied Invoice
COPY_USERCOPY_USERCHAR12User That Reversed and Copied the Invoice
KURSXGLE_FXR_DTE_RATEX28DEC28(14)Market Data Exchange Rate
WWERTWWERT_DDATS8Translation Date
XREF3XREF3CHAR20Reference key for line item


Key field
Non-key field




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