RBKP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBKP in SAP.
- Table description : Document Header: Invoice Receipt
- Module : CRM
- Parent Module : CRM
- Package : MRM
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP RBKP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| USNAM | User name | USNAM | XUBNAME |
| TCODE | Transaction Code | TCODE | TCODE |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| VGART | Transaction Type in AG08 (Internal Document Type) | M8VGA | M8VGA |
| XBLNR | Reference Document Number | XBLNR | XBLNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| LIFNR | Different Invoicing Party | LIFRE | LIFNR |
| WAERS | Currency Key | WAERS | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| RMWWR | Gross invoice amount in document currency | RMWWR | WERT7 |
| BEZNK | Unplanned delivery costs | BEZNK | ANLKWERT |
| WMWST1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | WERTV7 |
| MWSKZ1 | Tax Code | MWSKZ_MRM | MWSKZ |
| WMWST2 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | WERTV7 |
| MWSKZ2 | Obsolete: sales tax code | MWSKZ_MRMO | MWSKZ |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| XRECH | Indicator: post invoice | XRECH | XRADI |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| SAPRL | SAP Release | SAPRL | SAPRL |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| XMWST | Calculate tax automatically | XMWST | XFELD |
| STBLG | Reversal document number | RE_STBLG | BELNR |
| STJAH | Fiscal year of reversal document | RE_STJAH | GJAHR |
| MWSKZ_BNK | Tax Code | MWSKZ_MRM | MWSKZ |
| TXJCD_BNK | Tax Jurisdiction | TXJCD | TXJCD |
| IVTYP | Origin of a Logistics Invoice Verification Document | IVTYP | IVTYP |
| XRBTX | Indicator: more than one tax code | XRBTX | XFELD |
| REPART | Indicator: Invoice Verification Type | REPART | REPART |
| RBSTAT | Invoice document status | RBSTAT | RBSTAT |
| KNUMVE | Document condition - own conditions | KNUMVE | KNUMV |
| KNUMVL | Document condition - vendor error | KNUMVL | KNUMV |
| ARKUEN | Automatic Invoice Reduction Amount (Net) | ARKUEN | WERTV7 |
| ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ARKUEMW | WERTV7 |
| MAKZN | Manually accepted net difference amount | MAKZN | WERTV7 |
| MAKZMW | Tax Amount Accepted Manually | MAKZMW | WERTV7 |
| LIEFFN | Vendor error (exclusive of tax) | LIEFFN | WERTV7 |
| LIEFFMW | Tax in vendor error | LIEFFMW | WERTV7 |
| XAUTAKZ | Indicates automatically accepted invoices | XAUTAKZ | XFELD |
| .INCLUDE | Document Header Incoming Invoice - FI Fields | ||
| ESRNR | POR subscriber number | ESRNR | ESRNR |
| ESRPZ | POR check digit | ESRPZ | CHAR2 |
| ESRRE | POR reference number | ESRRE | ESRRE |
| QSSHB | Withholding Tax Base Amount | QSSHB | WERT7 |
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | WERT7 |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | KURSF |
| EMPFB | Payee/Payer | EMPFB | MAXKK |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| HBKID | Short key for a house bank | HBKID | HBKID |
| ZUONR | Assignment number | DZUONR | ZUONR |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| KIDNO | Payment Reference | KIDNO | CHAR30 |
| REBZG | Invoice reference: Document number for invoice reference | AWREF_REB | AWREF |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | J_1BNFTYPE |
| BRNCH | Branch number | J_1ABRNCH | J_1BBRANCH |
| ERFPR | Entry profile: Logistics Invoice Verification | ERFPR | ERFPR |
| SECCO | Section Code | SECCO | SECCO |
RBKP related tables
| Table | Note |
|---|---|
| BBP_RBKP | Document Header: Invoice Receipt |
| RBKP | Document Header: Invoice Receipt |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| RBSELCONTRACT | Invoice Receipt Contract Selection |
| RBSELERFB | Invoice Receipt, Service Entry Sheet Selection |
| RBSELFRBR | Invoice Receipt, Bills of Lading Selection |
| RBSELLBLN | Invoice Receipt, Bills of Lading Selection |
| RBSELLIFS | Invoice Receipt, Delivery Notes Selection |
| RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management |
| RBSELWERK | Invoice Receipt, Plants Selection |
| TOIA7 | Invoice receipt Copy rules |
| /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt |
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