CNV_20000_RBKP is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_20000_RBKP in SAP.
- Table description : Backup copy of RBKP (document header for incoming invoice)
- Module : CA-GTF-BS
- Parent Module : CA
- Package : CNV_20000
- Software Component : DMIS
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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 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 |
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