ARBKP SAP (Work Structure for Releasing Invoices Automatically) Structure details
Description: Work Structure for Releasing Invoices Automatically
Structure field list including key, data, relationships and ABAP select examples
ARBKP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Work Structure for Releasing Invoices Automatically" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ARBKP TYPE ARBKP.
The ARBKP table consists of various fields, each holding specific information or linking keys about Work Structure for Releasing Invoices Automatically data available in SAP. These include BUKRS (Company Code), GJAHR (Fiscal Year), LIFNR (Account Number of Vendor or Creditor), BELNR (Document Number of an Invoice Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ARBKP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | CHAR | 1 | MRM_ZLSPR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| HSWAE | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| MRM_ZLSPR_NEW | Logistics payment block | MRM_ZLSPR | CHAR | 1 | MRM_ZLSPR | ||||
| FAELL | Due date of an invoice | FAELL | DATS | 8 | DATUM | ||||
| TEXT | Message Text | NATXT | CHAR | 73 | NATXT | ||||
| NAME1_LIFNR | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| INV_TRAN | Transaction in Logistics Invoice Verification | INV_TRAN | CHAR | 1 | MRM_VORGANG |
| Key field | Non-key field |
How do I retrieve data from SAP structure ARBKP using ABAP code?
As ARBKP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ARBKP as there is no data to select.How to access SAP table ARBKP
Within an ECC or HANA version of SAP you can also view further information about ARBKP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects