BBPS_RBKPV SAP (EBR Structure rbkpv) Structure details

Dictionary Type: Structure
Description: EBR Structure rbkpv




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




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

BBPS_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 "EBR Structure rbkpv" 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_BBPS_RBKPV TYPE BBPS_RBKPV.

The BBPS_RBKPV table consists of various fields, each holding specific information or linking keys about EBR Structure rbkpv 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: Can be enhanced (character-type or numeric)


SAP BBPS_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 BBP_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
CPUDTAccounting document entry date BBP_CPUDTDATS8DATUM
CPUTMTime of data entry BBP_CPUTMTIMS6UZEIT
VGARTTransaction type in AG08 (internal document type) BBP_M8VGACHAR2BBP_M8VGA
XBLNRReference Document Number XBLNRCHAR16XBLNR
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
LIFNRDifferent invoicing party BBP_LIFRECHAR10Assigned to domainALPHALIFNR
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
RMWWRGross invoice amount in document currency BBP_RMWWRCURR13(2) WERT7
XERFBCheckbox: Allocations BBP_XZUORDCHAR1XFELD
BEZNKUnplanned delivery costs BBP_BEZNKCURR13(2) BBP_ANLKWERT
WMWST1Tax amount (+/-) in document currency BBP_FWSTEVCURR13(2) WERTV7
MWSKZ1Tax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
WSKTOCash discount amount in document currency BBP_WSKTOCURR13(2) WERT7
XRECHIndicator: post invoice BBP_XRECHCHAR1BBP_XRADI
BKTXTDocument Header Text BKTXTCHAR25TEXT25
SAPRLSAP Release SAPRLCHAR4SAPRL
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
XMWSTIndicator: Tax calculated automatically BBP_XMWSTCHAR1XFELDXTX
STBLGReverse Document Number BBP_RE_STBLGCHAR10ALPHABELNR
STJAHFiscal year of reversal document BBP_RE_STJAHNUMC4GJAHRGJAHR
MWSKZ_BNKTax on Sales/Purchases Code BBP_MWSKZ_MRMCHAR2Assigned to domainMWSKZ
TXJCD_BNKTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
IVTYPOrigin of a Logistics Invoice Verification Document BBP_IVTYPCHAR1BBP_IVTYP
XRBTXIndicator: more than one tax code BBP_XRBTXCHAR1XFELD
REPARTIndicator: invoice verification type BBP_REPARTCHAR1BBP_REPART
RBSTATInvoice document status BBP_RBSTATCHAR1BBP_RBSTAT
KNUMVEDocument condition - own conditions BBP_KNUMVECHAR10BBP_KNUMV
KNUMVLDocument condition - vendor error BBP_KNUMVLCHAR10BBP_KNUMV
MAKZNManually accepted net difference amount BBP_MAKZNCURR13(2) WERTV7
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
ESRPZISR Check Digit ESRPZCHAR2CHAR2
ESRREISR Reference Number ESRRECHAR27ALPHAESRRE
QSSHBWithholding Tax Base Amount BBP_QSSHBCURR13(2) WERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency) BBP_QSFBTCURR13(2) WERT7
QSSKZWithholding Tax Code BBP_QSSKZCHAR2BBP_QSSKZ
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
TXKRSExchange Rate for Taxes BBP_TXKRS_BKPFDEC9(5) EXCRTKURSF
J_1BNFTYPENota Fiscal Type BBP_J_1BNFTYPECHAR2BBP_J_1BNFTYPE
SECCOSection Code SECCOCHAR4Assigned to domainSECCOSECCO_ABA
ANZRPVNo. of invoice verification attempts BBP_ANZRPVNUMC3NUMC3
REPDATInvoice Verification date BBP_REPDATDATS8DATUM
ANZUNFNumber of unsolved errors BBP_ANZUNFNUMC6NUMC6
ANZLIFNumber of vendor errors BBP_ANZLIFNUMC6NUMC6
ANZRPONumber of selected invoice items BBP_ANZRPONUMC6NUMC6
LFDATABLIDelivery Date BBP_LFDATDATS8DATUM
LFDATBISLIDelivery Date BBP_LFDATDATS8DATUM
LFDATABRTDelivery date of return BBP_LFDATRETDATS8DATUM
LFDATBISRTDelivery date of return BBP_LFDATRETDATS8DATUM
XZUORDLIIndicates delivery item allocation BBP_XZUORDLICHAR1XFELD
XZUORDRTIndicates returns allocation BBP_XZUORDRTCHAR1XFELD
XBNKPlanned delivery costs indicator BBP_XBNKCHAR1CHAR1
XWAREIndicator: goods invoice/service BBP_XWARECHAR1XFELD
TBTKZIndicator: Subsequent Debit BBP_TBTKZCHAR1BBP_TBTKZ
XBESTCheckbox: Allocations BBP_XZUORDCHAR1XFELD
XLIFSCheckbox: Allocations BBP_XZUORDCHAR1XFELD
XFRBRCheckbox: Allocations BBP_XZUORDCHAR1XFELD
XWERKCheckbox: Allocations BBP_XZUORDCHAR1XFELD
SELIFNumber of the selection vendor BBP_SELIFCHAR10Assigned to domainALPHALIFNR
BNKSELType of delivery cost selection BBP_BNKSELCHAR1BBP_BNKSEL
ARKUENAutomatic Invoice Reduction Amount (Net) BBP_ARKUENCURR13(2) WERTV7
ARKUEMWSales Tax Portion of Automatic Invoice Reduction Amount BBP_ARKUEMWCURR13(2) WERTV7
MAKZMWTax Amount Accepted Manually BBP_MAKZMWCURR13(2) WERTV7
LIEFFNVendor error (exclusive of tax) BBP_LIEFFNCURR13(2) WERTV7
LIEFFMWTax in vendor error BBP_LIEFFMWCURR13(2) WERTV7
XAUTAKZIndicates automatically accepted invoices BBP_XAUTAKZCHAR1XFELD
RPZIELNSum of items selected BBP_RPZIELNCURR13(2) WERTV7
RPZIELMWTax portion of the target invoice amount in doc. currency BBP_RPZIELMWCURR13(2) WERTV7
DIFFNInvoice Verification difference BBP_RPDIFNCURR13(2) WERTV7
DIFFMWSales Tax Portion of the Invoice Verification Difference BBP_DIFFMWCURR13(2) WERTV7
UBNKMWSales tax portion of unplanned delivery costs BBP_UBNKMWCURR13(2) WERTV7
EMPFBPayee/Payer BBP_EMPFBCHAR10ALPHAMAXKK
BRNCHBranch number BBP_J_1ABRNCHCHAR4Assigned to domainJ_1BBRANCHJEA
NUMPGNumber of pages of invoice BBP_J_1ANOPGNUMC3BBP_J_1ANOPG
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
ERFPREntry profile: Logistics Invoice Verification BBP_ERFPRCHAR12Assigned to domainBBP_ERFPRRPR
REPTIMInvoice Verification time BBP_REPTIMTIMS6SYTIME
ZUONRAssignment Number DZUONRCHAR18ZUONR
ZLSPRPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
KIDNOPayment Reference (BBP Original Copy) BBP_KIDNO_ORIGCHAR30CHAR30
REBZGInvoice Reference: Document Number for Invoice Reference AWREF_REBCHAR10ALPHAAWREF
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) BBP_REBZJNUMC4GJAHRGJAHR
XRECHLPosting logic for delivery items (invoice/credit memo) BBP_XRECHLCHAR1BBP_XRECH
XRECHRPosting logic for returns items (invoice/credit memo) BBP_XRECHRCHAR1BBP_XRECH
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 REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30Assigned to domainGESTYP
J_1KFTINDType of Industry INDTYPCHAR30Assigned to domainINDTYP
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
XINVEIndicator: Capital Goods Affected? BBP_XINVECHAR1XFELD

Key field Non-key field



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

As BBPS_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 BBPS_RBKPV as there is no data to select.

How to access SAP table BBPS_RBKPV

Within an ECC or HANA version of SAP you can also view further information about BBPS_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).


Search for further information about these or an SAP related objects



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