RBDPC SAP (Invoice Verification: Down Payment Clearing) Table details
Dictionary Type: Table
Description: Invoice Verification: Down Payment Clearing
Description: Invoice Verification: Down Payment Clearing
Table field list including key, data, relationships and ABAP select examples
RBDPC is a standard SAP Table which is used to store Invoice Verification: Down Payment Clearing data and is available within R/3 SAP systems depending on the version and release level.
The RBDPC table consists of various fields, each holding specific information or linking keys about Invoice Verification: Down Payment Clearing data available in SAP. These include MANDT (Client), BELNR (Document Number of an Invoice Document), GJAHR (Fiscal Year), DP_BELNR (Accounting Document Number).. 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: Cannot Be Enhanced
SAP RBDPC table 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 | ||
| DP_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| DP_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DP_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DP_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| OPEN_AMOUNT | Available Amount for Down Payment Clearing | NTAMT | CURR | 13(2) | WERTV7 | ||||
| CLEARING_AMOUNT | Amount to Be Cleared | BETRG_F05A | CURR | 17(2) | WERTV9 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 |
| Key field | Non-key field |
How do I retrieve data from SAP table RBDPC using ABAP code
The following ABAP code Example will allow you to do a basic selection on RBDPC to SELECT all data from the tableDATA: WA_RBDPC TYPE RBDPC.
SELECT SINGLE *
FROM RBDPC
INTO CORRESPONDING FIELDS OF WA_RBDPC
WHERE...
How to access SAP table RBDPC
Within an ECC or HANA version of SAP you can also view further information about RBDPC 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