CNV_20000_RBKP Table in SAP: Backup copy of RBKP (document header for incoming invoice)

CNV_20000_RBKP is an SAP table in package CNV_20000, software component DMIS. View details, fields & related tables of CNV_20000_RBKP in SAP.

Table description : Backup copy of RBKP (document header for incoming invoice)
Package : CNV_20000
Software Component : DMIS

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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 CNV_20000_RBKP Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BELNR	Document number of an invoice document	CNV_20000_RE_BELNR	BELNR
GJAHR	Fiscal Year	GJAHR	GJAHR
BUKRS	Company Code	BUKRS	BUKRS

CNV_20000_RBKP related tables

Table	Note
CNV_20000_RBKP	Backup copy of RBKP (document header for incoming invoice)
CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)
RBKPB	Invoice Document Header (Batch Invoice Verification)
CNV_20000_IKPF	Backup copy of IKPF (header for phys. inventory document)
BBPD_OR_INVHUB	Object Link: Invoice/Invoice Template to Reference Document
AFRH_DEL	Backup Copy of Header Information for Confirmation Pool
RBCO	Document Item, Incoming Invoice, Account Assignment
RBMA	Document Item: Incoming Invoice for Material
RSEG	Document Item: Incoming Invoice
RSEG_TM	TM Document Items Incoming Invoice
CRMC_EDRINV_PER	EDR Invoice: Default values for Invoice Date search
RBVS	Invoice Verification: Split Invoice Amount
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)
AFRV_DEL	Backup Copy for Confirmation Pool
BBPD_CTR_BACKUP	Backup Copy of Purchasing Contracts for Conversion Report

Related tcodes for CNV_20000_RBKP

Transaction codes in the same SAP package (CNV_20000) as the CNV_20000_RBKP table.

Tcode	Description
CNV_FY_ANA	Execute fiscal year analysis
CNV_20000_CLED	TXN: CNV_20000_NGL_PARTICIPATION
CNV_20000_BELNR	Determine value to be added to BELNR
CNV_20000_CETAB	Maintain CE* tables in CNVFIELDSCU
CNV_20000_CLOSE	Confirm settings
CNV_20000_SAVE1	Save important header tables
CNV_20000_PRE_30	Preprocessing_30
CNV_20000_PRE_40	Save scenario , package 10000 on/off
CNV_20000_PRE_45	Consider analysis results
CNV_20000_ANALYSE	Start the fiscal year analysis
CNV_20000_POST_30	Adapt fiscal year variant
CNV_20000_DECISION	NRIV Adjustment decision

Sap incoming invoice header table Tables Rbkp Tables rbkp Tables Rbkp Tables Sap incoming invoice document type Tables Accounting document copy Tables copy document Tables Sap billing document copy control Tables

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