DRBKP SAP (Logistics Invoice Verification: Document Header Check) Structure details
Description: Logistics Invoice Verification: Document Header Check
Structure field list including key, data, relationships and ABAP select examples
DRBKP 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 "Logistics Invoice Verification: Document Header Check" 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_DRBKP TYPE DRBKP.
The DRBKP table consists of various fields, each holding specific information or linking keys about Logistics Invoice Verification: Document Header Check data available in SAP. These include BLART (Document Type), BLDAT (Document Date in Document), BUDAT (Posting Date in the Document), BUKRS (Company Code).. 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 DRBKP 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 |
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
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 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
MWSKZ1 | Tax Code | MWSKZ_MRM | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWSKZ2 | Tax Code | MWSKZ_MRM | CHAR | 2 | Assigned to domain | MWSKZ | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT |
Key field | Non-key field |
How do I retrieve data from SAP structure DRBKP using ABAP code?
As DRBKP 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 DRBKP as there is no data to select.How to access SAP table DRBKP
Within an ECC or HANA version of SAP you can also view further information about DRBKP 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