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SAP BBP_RBKP (Document Header: Invoice Receipt) Table & Fields

BBP_RBKP is a SAP table coming under SRM module and SRM_SERVER component.View details, Fields & related tables of BBP_RBKP.

SAP BBP_RBKP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRDocument number of an invoice documentBBP_RE_BELNRBELNR
GJAHRFiscal YearGJAHRGJAHR
BLARTDocument typeBLARTBLART
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
USNAMUser nameUSNAMXUBNAME
TCODETransaction CodeTCODETCODE
CPUDTAccounting document entry dateBBP_CPUDTDATUM
CPUTMTime of data entryBBP_CPUTMUZEIT
VGARTTransaction type in AG08 (internal document type)BBP_M8VGABBP_M8VGA
XBLNRReference Document NumberXBLNRXBLNR
BUKRSCompany CodeBUKRSBUKRS
LIFNRDifferent invoicing partyBBP_LIFRELIFNR
WAERSCurrency KeyWAERSWAERS
KURSFExchange rateKURSFKURSF
RMWWRGross invoice amount in document currencyBBP_RMWWRWERT7
BEZNKUnplanned delivery costsBBP_BEZNKBBP_ANLKWERT
WMWST1Tax amount (+/-) in document currencyBBP_FWSTEVWERTV7
MWSKZ1Tax on Sales/Purchases CodeBBP_MWSKZ_MRMMWSKZ
WMWST2Obsolete: tax amount in document currency - do NOT use!BBP_FWSTEV_OLDWERTV7
MWSKZ2Obsolete: sales tax codeBBP_MWSKZ_MRMOMWSKZ
ZTERMTerms of payment keyDZTERMZTERM
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
WSKTOCash discount amount in document currencyBBP_WSKTOWERT7
XRECHIndicator: post invoiceBBP_XRECHBBP_XRADI
BKTXTDocument Header TextBKTXTTEXT25
SAPRLSAP ReleaseSAPRLSAPRL
LOGSYSLogical systemLOGSYSLOGSYS
XMWSTIndicator: Tax calculated automaticallyBBP_XMWSTXFELD
STBLGReverse Document NumberBBP_RE_STBLGBELNR
STJAHFiscal year of reversal documentBBP_RE_STJAHGJAHR
MWSKZ_BNKTax on Sales/Purchases CodeBBP_MWSKZ_MRMMWSKZ
TXJCD_BNKTax JurisdictionTXJCDTXJCD
IVTYPOrigin of a Logistics Invoice Verification DocumentBBP_IVTYPBBP_IVTYP
XRBTXIndicator: more than one tax codeBBP_XRBTXXFELD
REPARTIndicator: invoice verification typeBBP_REPARTBBP_REPART
RBSTATInvoice document statusBBP_RBSTATBBP_RBSTAT
KNUMVEDocument condition - own conditionsBBP_KNUMVEBBP_KNUMV
KNUMVLDocument condition - vendor errorBBP_KNUMVLBBP_KNUMV
ARKUENAutomatic Invoice Reduction Amount (Net)BBP_ARKUENWERTV7
ARKUEMWSales Tax Portion of Automatic Invoice Reduction AmountBBP_ARKUEMWWERTV7
MAKZNManually accepted net difference amountBBP_MAKZNWERTV7
MAKZMWTax Amount Accepted ManuallyBBP_MAKZMWWERTV7
LIEFFNVendor error (exclusive of tax)BBP_LIEFFNWERTV7
LIEFFMWTax in vendor errorBBP_LIEFFMWWERTV7
XAUTAKZIndicates automatically accepted invoicesBBP_XAUTAKZXFELD
.INCLUDEDocument Header Incoming Invoice - FI Fields    
ESRNRPOR subscriber numberESRNRESRNR
ESRPZPOR check digitESRPZCHAR2
ESRREPOR reference numberESRREESRRE
QSSHBWithholding Tax Base AmountBBP_QSSHBWERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency)BBP_QSFBTWERT7
QSSKZWithholding tax codeBBP_QSSKZBBP_QSSKZ
DIEKZService indicator (foreign payment)DIEKZDIEKZ
LANDLSupplying CountryLANDLLAND1
LZBKZState central bank indicatorLZBKZLZBKZ
TXKRSExchange Rate for TaxesBBP_TXKRS_BKPFKURSF
EMPFBPayee/PayerBBP_EMPFBMAXKK
BVTYPPartner bank typeBVTYPBVTYP
HBKIDShort key for a house bankHBKIDHBKID
ZUONRAssignment numberDZUONRZUONR
ZLSPRPayment Block KeyDZLSPRZAHLS
ZLSCHPayment methodDZLSCHZLSCH
ZFBDTBaseline date for due date calculationDZFBDTDATUM
KIDNOPayment Reference (BBP Original Copy)BBP_KIDNO_ORIGCHAR30
REBZGInvoice reference: Document number for invoice referenceAWREF_REBAWREF
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)BBP_REBZJGJAHR
J_1BNFTYPENota Fiscal TypeBBP_J_1BNFTYPEBBP_J_1BNFTYPE
BRNCHBranch numberBBP_J_1ABRNCHJ_1BBRANCH
ERFPREntry profile: Logistics Invoice VerificationBBP_ERFPRBBP_ERFPR
SECCOSection CodeSECCOSECCO

BBP_RBKP related tables

TableNote
BBPT_T023Material groups
BBP_RBKPDocument Header: Invoice Receipt
BBP_T023TMaterial Group Descriptions
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