SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP RBCO (Document Item, Incoming Invoice, Account Assignment) Table & Fields

RBCO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBCO.

SAP RBCO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEIDocument Item in Invoice DocumentRBLGPNUMC6
COBL_NRFour Character Sequential Number for Coding BlockCOBL_NRCOBL_NR
.INCLUDEAccount Assignment Fields for Invoice Verification    
WRBTRAmount in document currencyWRBTRWERT7
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
APLZLRouting number of operations in the orderCO_AUFPLAUFPL
AUFNROrder NumberAUFNRAUFNR
DABRZReference date for settlementDABRBEZDDAT
FIPOSCommitment ItemFIPOSFIPOS
FISTLFunds CenterFISTLFISTL
FKBERFunctional AreaFKBERFKBER
GEBERFundBP_GEBERBP_GEBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
GSBERBusiness AreaGSBERGSBER
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
KSTRGCost ObjectKSTRGKSTRG
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PRCTRProfit CenterPRCTRPRCTR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
RECIDRules for Issuing an InvoiceRECIDTEXT4
SAKNRG/L Account NumberSAKNRSAKNR
SGTXTItem TextSGTXTTEXT50
TXJCDTax JurisdictionTXJCDTXJCD
VBELNSales and Distribution Document NumberVBELNVBELN
VBELPSales document itemVBELPPOSNR
VPTNRPartner account numberJV_PARTKUNNR
.INCLUDE   
MENGEQuantityMENGE_DMENG13
MWSKZTax on sales/purchases codeMWSKZMWSKZ
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
BPMNGQuantity in order price quantity unitBPMNGMENG13
XUNPLUnplanned Account Assignment from Invoice VerificationXUNPLXFELD
LSTARActivity TypeLSTARLSTAR
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
BUKRSCompany CodeBUKRSBUKRS
SHKZGDebit/Credit IndicatorSHKZGSHKZG
BZDATAsset Value DateBZDATDATUM
BNKAN_FWDelivery costs' share of item valueBNK_ANTEILWERT7
XNEGPIndicator: Negative postingXNEGPXFELD
ERLKZUsed earmarked funds set to "Complete"REFSETERLKCHAR1_X
FIKRSFinancial Management AreaFIKRSFIKRS
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
PARGBTrading partner's business areaPARGBGSBER
PERNRPersonnel NumberPERNR_DPERNR
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
VORNROperation/Activity NumberVORNRVORNR
ZUONRAssignment numberDZUONRZUONR
MEINSBase Unit of MeasureMEINSMEINS
MWARTTax TypeMWARTMWART
FWBASTax Base Amount in Document CurrencyFWBASWERT7
HWBASTax Base Amount in Local CurrencyHWBASWERT7
ABPERSettlement periodABPER_RFBUPER
LEDATDelivery Creation DateLEDATDATUM
MENGE_FQuantity (Floating Point Number - Internal Field)MENGE_F  
BPMNG_FQuantity in PO Price Unit (as Floating Point No. - Int. Fld)BPMNG_F  
WERKSPlantWERKS_DWERKS
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
KOARTAccount typeKOARTKOART
SPGRSBlocking Reason: Item AmountSPGRSXFELD
.INCLUDEAuxiliary Structure - Final Account Assignment Indicator    
AA_FINAL_INDFinal Account Assignment IndicatorAA_FINAL_INDXFELD
AA_FINAL_QTYFinal Account Assignment QuantityAA_FINAL_QTYMENG13
AA_FINAL_QTY_FFinal Account Assignment Quantity (Floating Point Number)AA_FINAL_QTY_F  
PARKED_QTYParked Invoice QuantityPARKED_QTYMENG13
PARKED_QTY_FParked Invoice Quantity (Floating Point Number)PARKED_QTY_F  

RBCO related tables

TableNote
IVEXTEnhancement Fields for Incoming Invoice
MRMRBBW_ERR_EXTRMessage Log for Extraction to BW
RBCODocument Item, Incoming Invoice, Account Assignment
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDPCInvoice Verification: Down Payment Clearing
RBDRSEGBatch IV: Invoice Document Items
RBEXPersistent Key Figures Header and Item
RBKPDocument Header: Invoice Receipt
RBKPBInvoice Document Header (Batch Invoice Verification)
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
RBMADocument Item: Incoming Invoice for Material
RBSELBESTInvoice Receipt, Purchasing Documents Selection
RBSELCONTRACTInvoice Receipt Contract Selection
RBSELDELIIncoming Invoice: Delivery Selection
RBSELERFBInvoice Receipt, Service Entry Sheet Selection
RBSELFRBRInvoice Receipt, Bills of Lading Selection
RBSELLBLNInvoice Receipt, Bills of Lading Selection
RBSELLIFSInvoice Receipt, Delivery Notes Selection
RBSELTMTM Invoice Verification
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com