BBP_RBKPV SAP (Release-independent RBKPV-interface for BBP) Structure details

Dictionary Type: Structure
Description: Release-independent RBKPV-interface for BBP




ABAP Code to SELECT data from BBP_RBKPV
Related tables to BBP_RBKPV
Access table BBP_RBKPV




Structure field list including key, data, relationships and ABAP select examples

BBP_RBKPV 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 "Release-independent RBKPV-interface for BBP" 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_BBP_RBKPV TYPE BBP_RBKPV.

The BBP_RBKPV table consists of various fields, each holding specific information or linking keys about Release-independent RBKPV-interface for BBP 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP BBP_RBKPV 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BELNRDocument Number of an Invoice Document RE_BELNRCHAR10ALPHABELNRRBN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
TCODETransaction Code TCODECHAR20Assigned to domainTCODETCD
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
VGARTTransaction Type in AG08 (Internal Document Type) M8VGACHAR2M8VGA
XBLNRReference Document Number XBLNRCHAR16XBLNR
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
LIFNRDifferent Invoicing Party LIFRECHAR10Assigned to domainALPHALIFNRLRE
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
RMWWRGross invoice amount in document currency RMWWRCURR13(2) WERT7
XERFBCheckbox: Allocations XZUORDCHAR1XFELD
BEZNKUnplanned delivery costs BEZNKCURR13(2) ANLKWERT
WMWST1Tax Amount in Document Currency with +/- Sign FWSTEVCURR13(2) WERTV7
MWSKZ1Tax Code MWSKZ_MRMCHAR2Assigned to domainMWSKZ
ZTERMTerms of Payment Key BBP_ZTERMCHAR4ZTERM
ZBD1TCash Discount Days 1 BBP_ZBD1TDEC3ZBDXT
ZBD1PPercentage for First Cash Discount BBP_ZBD1PDEC5(3) PRZ23
ZBD2TCash Discount Days 2 BBP_ZBD2TDEC3ZBDXT
ZBD2PPercentage for Second Cash Discount BBP_ZBD2PDEC5(3) PRZ23
ZBD3TDeadline for Net Conditions BBP_ZBD3TDEC3ZBDXT
WSKTOCash discount amount in document currency WSKTOCURR13(2) WERT7
XRECHIndicator: post invoice XRECHCHAR1XRADI
BKTXTDocument Header Text BKTXTCHAR25TEXT25
SAPRLSAP Release SAPRLCHAR4SAPRL
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
XMWSTCalculate tax automatically XMWSTCHAR1XFELDXTX
STBLGReversal document number RE_STBLGCHAR10ALPHABELNR
STJAHFiscal year of reversal document RE_STJAHNUMC4GJAHRGJAHR
MWSKZ_BNKTax Code MWSKZ_MRMCHAR2Assigned to domainMWSKZ
TXJCD_BNKTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
IVTYPOrigin of a Logistics Invoice Verification Document IVTYPCHAR1IVTYP
XRBTXIndicator: more than one tax code XRBTXCHAR1XFELD
REPARTIndicator: Invoice Verification Type REPARTCHAR1REPART
RBSTATInvoice document status RBSTATCHAR1RBSTAT
KNUMVEDocument condition - own conditions KNUMVECHAR10KNUMV
KNUMVLDocument condition - vendor error KNUMVLCHAR10KNUMV
MAKZNManually accepted net difference amount MAKZNCURR13(2) WERTV7
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
ESRPZISR Check Digit ESRPZCHAR2CHAR2
ESRREISR Reference Number ESRRECHAR27ALPHAESRRE
QSSHBWithholding Tax Base Amount QSSHBCURR13(2) WERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency) QSFBTCURR13(2) WERT7
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
TXKRSExchange Rate for Taxes TXKRS_BKPFDEC9(5) KURSF
J_1BNFTYPENota Fiscal Type J_1BNFTYPECHAR2Assigned to domainJ_1BNFTYPE
SECCOSection Code BBP_SECCOCHAR4BBP_SECCO
ANZRPVNo. of invoice verification attempts ANZRPVNUMC3NUMC3
REPDATInvoice Verification date REPDATDATS8DATUM
ANZUNFNumber of unsolved errors ANZUNFNUMC6NUMC6
ANZLIFNumber of vendor errors ANZLIFNUMC6NUMC6
ANZRPONumber of selected invoice items ANZRPONUMC6NUMC6
LFDATABLIDelivery date LFDATDATS8DATUM
LFDATBISLIDelivery date LFDATDATS8DATUM
LFDATABRTDelivery date of return LFDATRETDATS8DATUM
LFDATBISRTDelivery date of return LFDATRETDATS8DATUM
XZUORDLIIndicates delivery item allocation XZUORDLICHAR1XFELD
XZUORDRTIndicates returns allocation XZUORDRTCHAR1XFELD
XBNKPlanned Delivery Costs Indicator XBNKCHAR1CHAR1
XWAREGoods Invoice/Service Indicator XWARECHAR1XFELD
TBTKZIndicator: subsequent debit/credit TBTKZCHAR1TBTKZ
XBESTCheckbox: Allocations XZUORDCHAR1XFELD
XLIFSCheckbox: Allocations XZUORDCHAR1XFELD
XFRBRCheckbox: Allocations XZUORDCHAR1XFELD
XWERKCheckbox: Allocations XZUORDCHAR1XFELD
SELIFNumber of the selection vendor SELIFCHAR10Assigned to domainALPHALIFNR
BNKSELType of delivery cost selection BNKSELCHAR1BNKSEL
ARKUENAutomatic Invoice Reduction Amount (Net) ARKUENCURR13(2) WERTV7
ARKUEMWSales Tax Portion of Automatic Invoice Reduction Amount ARKUEMWCURR13(2) WERTV7
MAKZMWTax Amount Accepted Manually MAKZMWCURR13(2) WERTV7
LIEFFNVendor error (exclusive of tax) LIEFFNCURR13(2) WERTV7
LIEFFMWTax in vendor error LIEFFMWCURR13(2) WERTV7
XAUTAKZIndicates automatically accepted invoices XAUTAKZCHAR1XFELD
RPZIELNTotal of Items Selected RPZIELNCURR13(2) WERTV7
RPZIELMWVAT Portion of Target Invoice Amount in Document Currency RPZIELMWCURR13(2) WERTV7
DIFFNDocument Balance RPDIFNCURR13(2) WERTV7
DIFFMWSales Tax Portion of the Invoice Verification Difference DIFFMWCURR13(2) WERTV7
UBNKMWSales tax portion of unplanned delivery costs UBNKMWCURR13(2) WERTV7
EMPFBPayee/Payer EMPFBCHAR10ALPHAMAXKK
BRNCHBranch Number J_1ABRNCHCHAR4Assigned to domainJ_1BBRANCHJEA
NUMPGNumber of pages of invoice J_1ANOPGNUMC3J_1ANOPG
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
ERFPREntry profile: Logistics Invoice Verification ERFPRCHAR12Assigned to domainERFPRRPR
REPTIMInvoice Verification time REPTIMTIMS6SYTIME
ZUONRAssignment Number BBP_ZUONRCHAR18ZUONR
ZLSPRPayment Block Key BBP_ZLSPRCHAR1Assigned to domainZAHLSSPE
ZFBDTBaseline Date for Due Date Calculation BBP_ZFBDTDATS8DATUM
ZLSCHPayment Method BBP_ZLSCHCHAR1Assigned to domainZLSCH
KIDNOPayment Reference KIDNOCHAR30CHAR30
REBZGInvoice Reference: Document Number for Invoice Reference AWREF_REBCHAR10ALPHAAWREF
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
XRECHLPosting logic for delivery items (invoice/credit memo) XRECHLCHAR1XRECH
XRECHRPosting logic for returns items (invoice/credit memo) XRECHRCHAR1XRECH
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
PSTLZPostal Code PSTLZCHAR10PSTLZ
ORT01City ORT01_GPCHAR35TEXT35
LAND1Country Key LAND1_GPCHAR3Assigned to domainLAND1C_LAND1
STRASHouse number and street STRAS_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
PSKTOAccount Number of Bank Account At Post Office PSKTOCHAR16PSKTO
BANKNBank account number BANKNCHAR18BANKN
BANKLBank number BANKLCHAR15BANKLBLZ
BANKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZULiable for VAT STKZUCHAR1XFELD
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
BKONTBank Control Key BKONTCHAR2BKONT
DTAWSInstruction key for data medium exchange DTAWSCHAR2Assigned to domainDTAWS
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
SPRASCharacter field of length 1 CHAR_LG_01CHAR1CHAR_LG_01
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
EMPFGPayee code EMPFGCHAR16EMPFG
FITYPTax type J_1AFITP_DCHAR2Assigned to domainJ_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2Assigned to domainJ_1ATOID
STKZNNatural Person STKZNCHAR1STKZN
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
BKREFReference specifications for bank details BKREFCHAR20CHAR20
J_1KFREPREName of Representative BBP_REPRESCHAR10BBP_REPRES
J_1KFTBUSTransaction Category BBP_GESTYPCHAR30BBP_GESTYP
J_1KFTINDType of Industry BBP_INDTYPCHAR30BBP_INDTYP
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
XINVEIndicator: Capital Goods Affected? XINVECHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure BBP_RBKPV using ABAP code?

As BBP_RBKPV 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 BBP_RBKPV as there is no data to select.

How to access SAP table BBP_RBKPV

Within an ECC or HANA version of SAP you can also view further information about BBP_RBKPV and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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