RBCO is an SAP table in package MRM (Appl.development R/3 decentralized invoice verification), used in MM (Materials Management), MM-IV (Invoice Verification). View details, fields & related tables of RBCO in SAP.
- Table description : Document Item, Incoming Invoice, Account Assignment
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MRM
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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 RBCO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC6 |
| COBL_NR | Four Character Sequential Number for Coding Block | COBL_NR | COBL_NR |
| .INCLUDE | Account Assignment Fields for Invoice Verification | ||
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| APLZL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| AUFNR | Order Number | AUFNR | AUFNR |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| FKBER | Functional Area | FKBER | FKBER |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| GSBER | Business Area | GSBER | GSBER |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| RECID | Rules for Issuing an Invoice | RECID | TEXT4 |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| VBELP | Sales document item | VBELP | POSNR |
| VPTNR | Partner account number | JV_PART | KUNNR |
| .INCLUDE | |||
| MENGE | Quantity | MENGE_D | MENG13 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | XFELD |
| LSTAR | Activity Type | LSTAR | LSTAR |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| BUKRS | Company Code | BUKRS | BUKRS |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| BNKAN_FW | Delivery costs' share of item value | BNK_ANTEIL | WERT7 |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| ERLKZ | Used earmarked funds set to "Complete" | REFSETERLK | CHAR1_X |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PERNR | Personnel Number | PERNR_D | PERNR |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| ZUONR | Assignment number | DZUONR | ZUONR |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MWART | Tax Type | MWART | MWART |
| FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| ABPER | Settlement period | ABPER_RF | BUPER |
| LEDAT | Delivery Creation Date | LEDAT | DATUM |
| MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | |
| BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | BPMNG_F | |
| WERKS | Plant | WERKS_D | WERKS |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| KOART | Account type | KOART | KOART |
| SPGRS | Blocking Reason: Item Amount | SPGRS | XFELD |
| .INCLUDE | Auxiliary Structure - Final Account Assignment Indicator | ||
| AA_FINAL_IND | Final Account Assignment Indicator | AA_FINAL_IND | XFELD |
| AA_FINAL_QTY | Final Account Assignment Quantity | AA_FINAL_QTY | MENG13 |
| AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | AA_FINAL_QTY_F | |
| PARKED_QTY | Parked Invoice Quantity | PARKED_QTY | MENG13 |
| PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | PARKED_QTY_F |
RBCO related tables
| Table | Note |
|---|---|
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBMA | Document Item: Incoming Invoice for Material |
| RSEG | Document Item: Incoming Invoice |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CNV_20000_RBKP | Backup copy of RBKP (document header for 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) |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| IVEXT | Enhancement Fields for Incoming Invoice |
| J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal |
Related tcodes for RBCO
Transaction codes in the same SAP package (MRM) as the RBCO table.
| Tcode | Description |
|---|---|
| MIR4 | Call MIRO - Change Status |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MR8M | Cancel Invoice Document |
| MR90 | Messages for Invoice Documents |
| MRA1 | Archive Invoice Documents |
| MRA2 | Delete Archived Invoice Documents |
| MRA3 | Display Archived Invoice Documents |
| MRA4 | Manage Invoice Document Archive |
| MRM0 | Logistics Invoice Verification |
| OMR0H | C MM-IV Automatic Account Assignmnts |
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