SAP Tables

Share | 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 Field Data Element Data Type length Checktable Description MANDT MANDT CLNT 000003 T000 Client BELNR RE_BELNR CHAR 000010 Invoice Document No. GJAHR GJAHR NUMC 000004 Fiscal Year BLART BLART CHAR 000002 T003 Document Type BLDAT BLDAT DATS 000008 Document Date BUDAT BUDAT DATS 000008 Posting Date USNAM USNAM CHAR 000012 * User name TCODE TCODE CHAR 000020 TSTC Transaction Code CPUDT CPUDT DATS 000008 Entry Date CPUTM CPUTM TIMS 000006 Time of Entry VGART M8VGA CHAR 000002 Transaction Type XBLNR XBLNR1 CHAR 000016 Reference BUKRS BUKRS CHAR 000004 T001 Company Code LIFNR LIFRE CHAR 000010 LFA1 Invoicing Party WAERS WAERS CUKY 000005 TCURC Currency KURSF KURSF DEC 000009 Exchange rate RMWWR RMWWR CURR 000013 Gross invoice amount BEZNK BEZNK CURR 000013 Unplanned del. costs WMWST1 FWSTEV CURR 000013 Value-Added Tax Amt MWSKZ1 MWSKZ_MRM1 CHAR 000002 TMRM007A WMWST2 FWSTEV_OLD CURR 000013 not in use MWSKZ2 MWSKZ_MRMO CHAR 000002 T007A not in use ZTERM DZTERM CHAR 000004 ZBD1T DZBD1T DEC 000003 ZBD1P DZBD1P DEC 000005 ZBD2T DZBD2T DEC 000003 ZBD2P DZBD2P DEC 000005 ZBD3T DZBD3T DEC 000003 WSKTO WSKTO CURR 000013 Discount amount XRECH XRECH CHAR 000001 Invoice BKTXT BKTXT CHAR 000025 Document Header Text SAPRL SAPRL CHAR 000004 SAP Release LOGSYS LOGSYS CHAR 000010 * Logical system XMWST XMWST CHAR 000001 Calculate tax STBLG RE_STBLG CHAR 000010 Reversed by STJAH RE_STJAH NUMC 000004 Year MWSKZ_BNK MWSKZ_MRM CHAR 000002 T007A Tax Code TXJCD_BNK TXJCD CHAR 000015 * Tax Jurisdiction IVTYP IVTYP CHAR 000001 IV category XRBTX XRBTX CHAR 000001 Several tax codes REPART REPART CHAR 000001 Invoice Verif. Type RBSTAT RBSTAT CHAR 000001 Invoice doc. status KNUMVE KNUMVE CHAR 000010 Document condition KNUMVL KNUMVL CHAR 000010 Vendor condition ARKUEN ARKUEN CURR 000013 Autom.invoice reduct. ARKUEMW ARKUEMW CURR 000013 Tax inv. reduction MAKZN MAKZN CURR 000013 Net amnt accptd manually MAKZMW MAKZMW CURR 000013 Tax amount accepted manually LIEFFN LIEFFN CURR 000013 Vendor error (net) LIEFFMW LIEFFMW CURR 000013 Tax in vendor error XAUTAKZ XAUTAKZ CHAR 000001 Automatically accepted invoices ESRNR ESRNR CHAR 000011 ISR Number ESRPZ ESRPZ CHAR 000002 Check Digit ESRRE ESRRE CHAR 000027 ISR Reference Number QSSHB QSSHB CURR 000013 Withhold.tax base QSFBT QSFBT CURR 000013 Wthld.tax-exempt amt QSSKZ QSSKZ CHAR 000002 T059Q Withholding Tax Code DIEKZ DIEKZ CHAR 000001 Service Indicator LANDL LANDL CHAR 000003 T005 Supplying Cntry LZBKZ LZBKZ CHAR 000003 T015L SCB Indicator TXKRS TXKRS_BKPF DEC 000009 Rate for taxes EMPFB EMPFB CHAR 000010 Payee BVTYP BVTYP CHAR 000004 Partner Bank Type HBKID HBKID CHAR 000005 T012 House Bank ZUONR DZUONR CHAR 000018 ZLSPR DZLSPR CHAR 000001 T008 ZLSCH DZLSCH CHAR 000001 T042Z ZFBDT DZFBDT DATS 000008 KIDNO KIDNO CHAR 000030 Payment reference REBZG AWREF_REB CHAR 000010 InR.Reference Number REBZJ REBZJ NUMC 000004 Fiscal year XINVE XINVE CHAR 000001 Investment ID EGMLD EGMLD_BSEZ CHAR 000003 * Reporting country XEGDR XEGDR CHAR 000001 EU triangular deal VATDATE VATDATE DATS 000008 Tax Reporting Date J_1BNFTYPE J_1BNFTYPE CHAR 000002 J_1BAA Nota fiscal type BRNCH J_1ABRNCH CHAR 000004 J_1BBRANCH Branch number ERFPR ERFPR CHAR 000012 T169H Entry profile SECCO SECCO CHAR 000004 SECCODE Section Code NAME1 NAME1_GP CHAR 000035 Name NAME2 NAME2_GP CHAR 000035 Name 2 NAME3 NAME3_GP CHAR 000035 Name 3 NAME4 NAME4_GP CHAR 000035 Name 4 PSTLZ PSTLZ CHAR 000010 Postal Code ORT01 ORT01_GP CHAR 000035 City LAND1 LAND1_GP CHAR 000003 * Country STRAS STRAS_GP CHAR 000035 Street PFACH PFACH CHAR 000010 PO Box PSTL2 PSTL2 CHAR 000010 P.O. Box Postal Code PSKTO PSKTO CHAR 000016 Post bank acct no. BANKN BANKN CHAR 000018 Bank Account BANKL BANKL CHAR 000015 Bank number BANKS BANKS CHAR 000003 * Bank Country STCD1 STCD1 CHAR 000016 Tax Number 1 STCD2 STCD2 CHAR 000011 Tax Number 2 STKZU STKZU CHAR 000001 Liable for VAT STKZA STKZA CHAR 000001 Sales equalizatn tax REGIO REGIO CHAR 000003 * Region BKONT BKONT CHAR 000002 Bank control key DTAWS DTAWS CHAR 000002 * Instruction key DTAMS DTAMS CHAR 000001 DME Indicator SPRAS CHAR_LG_01 CHAR 000001 CHAR1 XCPDK XCPDK CHAR 000001 One-time account EMPFG EMPFG CHAR 000016 Payment recipient FITYP J_1AFITP_D CHAR 000002 * Tax type STCDT J_1ATOID CHAR 000002 * Tax number type STKZN STKZN CHAR 000001 Natural Person STCD3 STCD3 CHAR 000018 Tax Number 3 STCD4 STCD4 CHAR 000018 Tax Number 4 BKREF BKREF CHAR 000020 Reference details J_1KFREPRE REPRES CHAR 000010 Name of Representative J_1KFTBUS GESTYP CHAR 000030 * Faculty J_1KFTIND INDTYP CHAR 000030 * Installment Plan ANRED ANRED CHAR 000015 Title STCEG STCEG CHAR 000020 VAT Registration No. ERNAME ERNAME CHAR 000012 Created by REINDAT REINDAT DATS 000008 Invoice receipt date UZAWE UZAWE CHAR 000002 * Pmt meth. supplement FDLEV FDLEV CHAR 000002 * Planning level FDTAG FDTAG DATS 000008 Planning date ZBFIX DZBFIX CHAR 000001 FRGKZ DFRGKZ CHAR 000001 ERFNAM ERFNAM CHAR 000012 Entered By BUPLA BUPLA CHAR 000004 * Business Place FILKD FILKD CHAR 000010 Branch account GSBER GSBER CHAR 000004 * Business Area LOTKZ LOTKZ CHAR 000010 Lot number SGTXT SGTXT CHAR 000050 Text PREPAY_STATUS WRF_PREPAY_STATUS CHAR 000001 Prepayment Status PREPAY_AWKEY WRF_PREPAY_AWKEY CHAR 000020 Invoice Number for Prepayment ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS CHAR 000001 Assignmnt Test Process ASSIGN_NEXT_DATE WRF_MRM_ASSIGN_NEXT_DATE DATS 000008 Next Assignment Test ASSIGN_END_DATE WRF_MRM_ASSIGN_END_DATE DATS 000008 Assignment Test End COPY_BY_BELNR COPY_BY_BELNR CHAR 000010 Original Invoice No. COPY_BY_YEAR COPY_BY_YEAR NUMC 000004 Fiscal Year of Original Invoice COPY_TO_BELNR COPY_TO_BELNR CHAR 000010 Document No. of Copied Invoice COPY_TO_YEAR COPY_TO_YEAR NUMC 000004 Fiscal Year of Copied Invoice COPY_USER COPY_USER CHAR 000012 User That Copied the Invoice RBKOMV RBKPB