BBP_RBKPV SAP (Release-independent RBKPV-interface for BBP) Structure details
Description: Release-independent RBKPV-interface for BBP
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BELNR | Document Number of an Invoice Document | 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 | Assigned to domain | TCODE | TCD | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
VGART | Transaction Type in AG08 (Internal Document Type) | M8VGA | CHAR | 2 | 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 | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
RMWWR | Gross invoice amount in document currency | RMWWR | CURR | 13(2) | WERT7 | ||||
XERFB | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
BEZNK | Unplanned delivery costs | BEZNK | CURR | 13(2) | ANLKWERT | ||||
WMWST1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
MWSKZ1 | Tax Code | MWSKZ_MRM | CHAR | 2 | Assigned to domain | MWSKZ | |||
ZTERM | Terms of Payment Key | BBP_ZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash Discount Days 1 | BBP_ZBD1T | DEC | 3 | ZBDXT | ||||
ZBD1P | Percentage for First Cash Discount | BBP_ZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2T | Cash Discount Days 2 | BBP_ZBD2T | DEC | 3 | ZBDXT | ||||
ZBD2P | Percentage for Second Cash Discount | BBP_ZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBD3T | Deadline for Net Conditions | BBP_ZBD3T | DEC | 3 | ZBDXT | ||||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
XRECH | Indicator: post invoice | XRECH | CHAR | 1 | 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 | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
STBLG | Reversal document number | RE_STBLG | CHAR | 10 | ALPHA | BELNR | |||
STJAH | Fiscal year of reversal document | RE_STJAH | NUMC | 4 | GJAHR | GJAHR | |||
MWSKZ_BNK | Tax Code | 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 | IVTYP | CHAR | 1 | IVTYP | ||||
XRBTX | Indicator: more than one tax code | XRBTX | CHAR | 1 | XFELD | ||||
REPART | Indicator: Invoice Verification Type | REPART | CHAR | 1 | REPART | ||||
RBSTAT | Invoice document status | RBSTAT | CHAR | 1 | RBSTAT | ||||
KNUMVE | Document condition - own conditions | KNUMVE | CHAR | 10 | KNUMV | ||||
KNUMVL | Document condition - vendor error | KNUMVL | CHAR | 10 | KNUMV | ||||
MAKZN | Manually accepted net difference amount | MAKZN | CURR | 13(2) | WERTV7 | ||||
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 | QSSHB | CURR | 13(2) | WERT7 | ||||
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13(2) | WERT7 | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9(5) | KURSF | ||||
J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | CHAR | 2 | Assigned to domain | J_1BNFTYPE | |||
SECCO | Section Code | BBP_SECCO | CHAR | 4 | BBP_SECCO | ||||
ANZRPV | No. of invoice verification attempts | ANZRPV | NUMC | 3 | NUMC3 | ||||
REPDAT | Invoice Verification date | REPDAT | DATS | 8 | DATUM | ||||
ANZUNF | Number of unsolved errors | ANZUNF | NUMC | 6 | NUMC6 | ||||
ANZLIF | Number of vendor errors | ANZLIF | NUMC | 6 | NUMC6 | ||||
ANZRPO | Number of selected invoice items | ANZRPO | NUMC | 6 | NUMC6 | ||||
LFDATABLI | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
LFDATBISLI | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
LFDATABRT | Delivery date of return | LFDATRET | DATS | 8 | DATUM | ||||
LFDATBISRT | Delivery date of return | LFDATRET | DATS | 8 | DATUM | ||||
XZUORDLI | Indicates delivery item allocation | XZUORDLI | CHAR | 1 | XFELD | ||||
XZUORDRT | Indicates returns allocation | XZUORDRT | CHAR | 1 | XFELD | ||||
XBNK | Planned Delivery Costs Indicator | XBNK | CHAR | 1 | CHAR1 | ||||
XWARE | Goods Invoice/Service Indicator | XWARE | CHAR | 1 | XFELD | ||||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
XBEST | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
XLIFS | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
XFRBR | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
XWERK | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
SELIF | Number of the selection vendor | SELIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
BNKSEL | Type of delivery cost selection | BNKSEL | CHAR | 1 | BNKSEL | ||||
ARKUEN | Automatic Invoice Reduction Amount (Net) | ARKUEN | CURR | 13(2) | WERTV7 | ||||
ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ARKUEMW | CURR | 13(2) | WERTV7 | ||||
MAKZMW | Tax Amount Accepted Manually | MAKZMW | CURR | 13(2) | WERTV7 | ||||
LIEFFN | Vendor error (exclusive of tax) | LIEFFN | CURR | 13(2) | WERTV7 | ||||
LIEFFMW | Tax in vendor error | LIEFFMW | CURR | 13(2) | WERTV7 | ||||
XAUTAKZ | Indicates automatically accepted invoices | XAUTAKZ | CHAR | 1 | XFELD | ||||
RPZIELN | Total of Items Selected | RPZIELN | CURR | 13(2) | WERTV7 | ||||
RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | RPZIELMW | CURR | 13(2) | WERTV7 | ||||
DIFFN | Document Balance | RPDIFN | CURR | 13(2) | WERTV7 | ||||
DIFFMW | Sales Tax Portion of the Invoice Verification Difference | DIFFMW | CURR | 13(2) | WERTV7 | ||||
UBNKMW | Sales tax portion of unplanned delivery costs | UBNKMW | CURR | 13(2) | WERTV7 | ||||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | Assigned to domain | J_1BBRANCH | JEA | ||
NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | J_1ANOPG | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
ERFPR | Entry profile: Logistics Invoice Verification | ERFPR | CHAR | 12 | Assigned to domain | ERFPR | RPR | ||
REPTIM | Invoice Verification time | REPTIM | TIMS | 6 | SYTIME | ||||
ZUONR | Assignment Number | BBP_ZUONR | CHAR | 18 | ZUONR | ||||
ZLSPR | Payment Block Key | BBP_ZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
ZFBDT | Baseline Date for Due Date Calculation | BBP_ZFBDT | DATS | 8 | DATUM | ||||
ZLSCH | Payment Method | BBP_ZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
KIDNO | Payment Reference | KIDNO | 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) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
XRECHL | Posting logic for delivery items (invoice/credit memo) | XRECHL | CHAR | 1 | XRECH | ||||
XRECHR | Posting logic for returns items (invoice/credit memo) | XRECHR | CHAR | 1 | XRECH | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR | 1 | CHAR_LG_01 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | Assigned to domain | J_1ATOID | |||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
J_1KFREPRE | Name of Representative | BBP_REPRES | CHAR | 10 | BBP_REPRES | ||||
J_1KFTBUS | Transaction Category | BBP_GESTYP | CHAR | 30 | BBP_GESTYP | ||||
J_1KFTIND | Type of Industry | BBP_INDTYP | CHAR | 30 | BBP_INDTYP | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD |
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 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