RBCO SAP (Document Item, Incoming Invoice, Account Assignment) Table details

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

RBCO is a standard SAP Table which is used to store Document Item, Incoming Invoice, Account Assignment data and is available within R/3 SAP systems depending on the version and release level.

The RBCO table consists of various fields, each holding specific information or linking keys about Document Item, Incoming Invoice, Account Assignment data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Document Item in Invoice Document), COBL_NR (Four Character Sequential Number for Coding Block).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP RBCO table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table RBCO using ABAP code

The following ABAP code Example will allow you to do a basic selection on RBCO to SELECT all data from the table
DATA: WA_RBCO TYPE RBCO.

SELECT SINGLE *
FROM RBCO
INTO CORRESPONDING FIELDS OF WA_RBCO
WHERE...

How to access SAP table RBCO

Within an ECC or HANA version of SAP you can also view further information about RBCO 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