BBP_RBKP SAP (Document Header: Invoice Receipt) Table details
Dictionary Type: Table
Description: Document Header: Invoice Receipt
Description: Document Header: Invoice Receipt
Table field list including key, data, relationships and ABAP select examples
BBP_RBKP is a standard SAP Table which is used to store Document Header: Invoice Receipt data and is available within R/3 SAP systems depending on the version and release level.
The BBP_RBKP table consists of various fields, each holding specific information or linking keys about Document Header: Invoice Receipt data available in SAP. These include BELNR (Document number of an invoice document), GJAHR (Fiscal Year), BLART (Document Type), BLDAT (Document Date in 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP BBP_RBKP table 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BELNR | Document number of an invoice document | BBP_RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| TCODE | Transaction Code | TCODE | CHAR | 20 | TSTC | TCODE | TCD | ||
| CPUDT | Accounting document entry date | BBP_CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of data entry | BBP_CPUTM | TIMS | 6 | UZEIT | ||||
| VGART | Transaction type in AG08 (internal document type) | BBP_M8VGA | CHAR | 2 | BBP_M8VGA | ||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LIFNR | Different invoicing party | BBP_LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| RMWWR | Gross invoice amount in document currency | BBP_RMWWR | CURR | 13(2) | WERT7 | ||||
| BEZNK | Unplanned delivery costs | BBP_BEZNK | CURR | 13(2) | BBP_ANLKWERT | ||||
| WMWST1 | Tax amount (+/-) in document currency | BBP_FWSTEV | CURR | 13(2) | WERTV7 | ||||
| MWSKZ1 | Tax on Sales/Purchases Code | BBP_MWSKZ_MRM | CHAR | 2 | Assigned to domain | MWSKZ | |||
| WMWST2 | Obsolete: tax amount in document currency - do NOT use! | BBP_FWSTEV_OLD | CURR | 13(2) | WERTV7 | ||||
| MWSKZ2 | Obsolete: sales tax code | BBP_MWSKZ_MRMO | CHAR | 2 | Assigned to domain | MWSKZ | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| 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 | ||||
| WSKTO | Cash discount amount in document currency | BBP_WSKTO | CURR | 13(2) | WERT7 | ||||
| XRECH | Indicator: post invoice | BBP_XRECH | CHAR | 1 | BBP_XRADI | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| SAPRL | SAP Release | SAPRL | CHAR | 4 | SAPRL | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| XMWST | Indicator: Tax calculated automatically | BBP_XMWST | CHAR | 1 | XFELD | XTX | |||
| STBLG | Reverse Document Number | BBP_RE_STBLG | CHAR | 10 | ALPHA | BELNR | |||
| STJAH | Fiscal year of reversal document | BBP_RE_STJAH | NUMC | 4 | GJAHR | GJAHR | |||
| MWSKZ_BNK | Tax on Sales/Purchases Code | BBP_MWSKZ_MRM | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD_BNK | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| IVTYP | Origin of a Logistics Invoice Verification Document | BBP_IVTYP | CHAR | 1 | BBP_IVTYP | ||||
| XRBTX | Indicator: more than one tax code | BBP_XRBTX | CHAR | 1 | XFELD | ||||
| REPART | Indicator: invoice verification type | BBP_REPART | CHAR | 1 | BBP_REPART | ||||
| RBSTAT | Invoice document status | BBP_RBSTAT | CHAR | 1 | BBP_RBSTAT | ||||
| KNUMVE | Document condition - own conditions | BBP_KNUMVE | CHAR | 10 | BBP_KNUMV | ||||
| KNUMVL | Document condition - vendor error | BBP_KNUMVL | CHAR | 10 | BBP_KNUMV | ||||
| ARKUEN | Automatic Invoice Reduction Amount (Net) | BBP_ARKUEN | CURR | 13(2) | WERTV7 | ||||
| ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | BBP_ARKUEMW | CURR | 13(2) | WERTV7 | ||||
| MAKZN | Manually accepted net difference amount | BBP_MAKZN | CURR | 13(2) | WERTV7 | ||||
| MAKZMW | Tax Amount Accepted Manually | BBP_MAKZMW | CURR | 13(2) | WERTV7 | ||||
| LIEFFN | Vendor error (exclusive of tax) | BBP_LIEFFN | CURR | 13(2) | WERTV7 | ||||
| LIEFFMW | Tax in vendor error | BBP_LIEFFMW | CURR | 13(2) | WERTV7 | ||||
| XAUTAKZ | Indicates automatically accepted invoices | BBP_XAUTAKZ | CHAR | 1 | XFELD | ||||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
| ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
| QSSHB | Withholding Tax Base Amount | BBP_QSSHB | CURR | 13(2) | WERT7 | ||||
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | BBP_QSFBT | CURR | 13(2) | WERT7 | ||||
| QSSKZ | Withholding Tax Code | BBP_QSSKZ | CHAR | 2 | BBP_QSSKZ | ||||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| TXKRS | Exchange Rate for Taxes | BBP_TXKRS_BKPF | DEC | 9(5) | EXCRT | KURSF | |||
| EMPFB | Payee/Payer | BBP_EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| KIDNO | Payment Reference (BBP Original Copy) | BBP_KIDNO_ORIG | CHAR | 30 | CHAR30 | ||||
| REBZG | Invoice Reference: Document Number for Invoice Reference | AWREF_REB | CHAR | 10 | ALPHA | AWREF | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | BBP_REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| J_1BNFTYPE | Nota Fiscal Type | BBP_J_1BNFTYPE | CHAR | 2 | BBP_J_1BNFTYPE | ||||
| BRNCH | Branch number | BBP_J_1ABRNCH | CHAR | 4 | Assigned to domain | J_1BBRANCH | JEA | ||
| ERFPR | Entry profile: Logistics Invoice Verification | BBP_ERFPR | CHAR | 12 | Assigned to domain | BBP_ERFPR | RPR | ||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA |
| Key field | Non-key field |
How do I retrieve data from SAP table BBP_RBKP using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_RBKP to SELECT all data from the tableDATA: WA_BBP_RBKP TYPE BBP_RBKP.
SELECT SINGLE *
FROM BBP_RBKP
INTO CORRESPONDING FIELDS OF WA_BBP_RBKP
WHERE...
How to access SAP table BBP_RBKP
Within an ECC or HANA version of SAP you can also view further information about BBP_RBKP 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