IRBKPF SAP (Logistics Invoice Verification, Invoice Documents) Structure details
Dictionary Type: Structure
Description: Logistics Invoice Verification, Invoice Documents
Description: Logistics Invoice Verification, Invoice Documents
Structure field list including key, data, relationships and ABAP select examples
IRBKPF 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, Invoice Documents" 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_IRBKPF TYPE IRBKPF.
The IRBKPF table consists of various fields, each holding specific information or linking keys about Logistics Invoice Verification, Invoice Documents 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 IRBKPF 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 | T000 | 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 | T003 | 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 | 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 | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| 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 | RMWWR | CURR | 13(2) | WERT7 | ||||
| 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 | T007A | MWSKZ | |||
| WMWST2 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
| MWSKZ2 | Tax Code | MWSKZ_MRM | CHAR | 2 | T007A | 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 | WSKTO | CURR | 13(2) | WERT7 | ||||
| XRECH | Indicator: post invoice | XRECHC | CHAR | 1 | XFELD | ||||
| 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 | |||
| SOLLB | Gross target invoice amount in local currency | SMWWR | CURR | 13(2) | WERTV7 | ||||
| SOLLN | Net target invoice amount in document currency | SNWWR | CURR | 13(2) | WERTV7 | ||||
| MAKZB | Manually accepted gross invoice difference | MAKZB_D | CURR | 13(2) | WERTV7 | ||||
| MAKZN | Manually accepted net difference amount | MAKZN | CURR | 13(2) | WERTV7 | ||||
| DIFFB | Invoice Verification difference including tax | REPDIF | CURR | 13(2) | WERTV7 | ||||
| DIFFN | Document Balance | RPDIFN | CURR | 13(2) | WERTV7 | ||||
| LIEFFMW | Tax in vendor error | LIEFFMW | CURR | 13(2) | WERTV7 | ||||
| LIEFFN | Vendor error (exclusive of tax) | LIEFFN | CURR | 13(2) | WERTV7 | ||||
| SMWSKZ1 | Tax Code | MWSKZ_MRM | CHAR | 2 | T007A | MWSKZ | |||
| SMWST1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
| LIEFF1 | Vendor error (incl. tax) | LIEFF_MRM | CURR | 13(2) | WERTV7 | ||||
| MWLIEFF1 | Obsolete: tax in vendor error | LMWST | CURR | 13(2) | WERTV7 | ||||
| MAKZMW1 | Tax Amount Accepted Manually | MAKZMW | CURR | 13(2) | WERTV7 | ||||
| MWDIFFB1 | Invoice Verification difference including tax | REPDIF | CURR | 13(2) | WERTV7 | ||||
| FWNAV1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
| MWBNK1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
| SMWSKZ2 | Tax Code | MWSKZ_MRM | CHAR | 2 | T007A | MWSKZ | |||
| SMWST2 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
| LIEFF2 | Vendor error (incl. tax) | LIEFF_MRM | CURR | 13(2) | WERTV7 | ||||
| MWLIEFF2 | Obsolete: tax in vendor error | LMWST | CURR | 13(2) | WERTV7 | ||||
| MAKZMW2 | Tax Amount Accepted Manually | MAKZMW | CURR | 13(2) | WERTV7 | ||||
| MWDIFFB2 | Invoice Verification difference including tax | REPDIF | CURR | 13(2) | WERTV7 | ||||
| FWNAV2 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
| MWBNK2 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
| ANZRPV | No. of invoice verification attempts | ANZRPV | NUMC | 3 | NUMC3 | ||||
| REPART | Indicator: Invoice Verification Type | REPART | CHAR | 1 | REPART | ||||
| RBSTAT | Invoice document status | RBSTAT | CHAR | 1 | RBSTAT | ||||
| REPDAT | Invoice Verification date | REPDAT | DATS | 8 | DATUM | ||||
| REPTIM | Invoice Verification time | REPTIM | TIMS | 6 | SYTIME | ||||
| 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 | ||||
| KZBNK | Planned Delivery Costs Indicator | XBNK | CHAR | 1 | CHAR1 | ||||
| TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
| 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 | T059Q | 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 | T015L | LZBKZ | |||
| ANZRPO | Number of selected invoice items | ANZRPO | NUMC | 6 | NUMC6 | ||||
| ANZUNF | Number of unsolved errors | ANZUNF | NUMC | 6 | NUMC6 | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| XRKUE | Invoice Automatically Reduced | XRKUE | CHAR | 1 | XFELD | ||||
| RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | RCHGART | CHAR | 4 | RCHGART | ||||
| XBEST | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
| XFRBR | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
| XLIFS | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
| XWERK | Checkbox: Allocations | XZUORD | CHAR | 1 | XFELD | ||||
| TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9(5) | KURSF | ||||
| XRKUER | ID: Autom. inv. reduction allowed? | XRKUER | CHAR | 1 | XFELD | ||||
| TAKZPB | Absolute positive upper acceptance limit | TAKZPB | CURR | 13(2) | WERT7 | ||||
| TAKZPP | Percentage positive upper acceptance limit | TAKZPP | DEC | 4(2) | PRZ22 | ||||
| TAKZNB | Negative small difference | TAKZNB | CURR | 13(2) | WERTV7 | ||||
| TAKZNP | Percentage negative lower acceptance limit | TAKZNP | DEC | 4(2) | PRZ22 | ||||
| TRKPB | Autom. invoice reduction: absolute upper limit | TRKPB | CURR | 13(2) | WERT7 | ||||
| TRKPP | Autom. invoice reduction: percentage upper limit | TRKPP | DEC | 4(2) | PRZ22 | ||||
| REPARTALT | Indicator: Invoice Verification Type | REPART | CHAR | 1 | REPART | ||||
| RBSTATALT | Invoice document status | RBSTAT | CHAR | 1 | RBSTAT | ||||
| ANZRPVALT | No. of invoice verification attempts | ANZRPV | NUMC | 3 | NUMC3 | ||||
| KZKORREKT | Select | MARKE | CHAR | 1 | CHAR1 | ||||
| XMANRK | Indicator for manually reduced invoices | XMANRK | CHAR | 1 | XFELD | ||||
| XUNFEH | Indicator for unclarified errors | XUNFEH | CHAR | 1 | XFELD | ||||
| XERL | Indicates that Invoice Verification has been completed | KZERL | CHAR | 1 | XFELD | ||||
| XERLALT | Indicates that Invoice Verification has been completed | KZERL | CHAR | 1 | XFELD | ||||
| LNAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| SKTODAT | Latest date when full cash discount still possible | RM08_SKDAT | DATS | 8 | DATUM | ||||
| LKZRK | Indicates invoice reduction | KZRK | CHAR | 1 | XFELD | ||||
| RKLIMIT | Limit for reducing an invoice in Invoice Verification | RKLIMIT | CURR | 13(2) | WERT7 | ||||
| PRPLIMIT | Positive Invoice Verification tolerance limit | PRPLIMIT | CURR | 13(2) | WERT7 | ||||
| NRPLIMIT | Negative Invoice Verification tolerance limit | NRPLIMIT | CURR | 13(2) | WERT7 | ||||
| MARKE | Select | MARKE | CHAR | 1 | CHAR1 | ||||
| XKPFCHG | Select | MARKE | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IRBKPF using ABAP code?
As IRBKPF 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 IRBKPF as there is no data to select.How to access SAP table IRBKPF
Within an ECC or HANA version of SAP you can also view further information about IRBKPF 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