RBDPC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBDPC in SAP.
- Table description : Invoice Verification: Down Payment Clearing
- Module : CRM
- Parent Module : CRM
- Package : MRM
- Software Component : BBPCRM
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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 RBDPC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Document Header Incoming Invoice - Key Fields | ||
MANDT | Client | MANDT | MANDT |
BELNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
DP_BELNR | Accounting Document Number | BELNR_D | BELNR |
DP_GJAHR | Fiscal Year | GJAHR | GJAHR |
DP_BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
DP_BUKRS | Company Code | BUKRS | BUKRS |
OPEN_AMOUNT | Available Amount for Down Payment Clearing | NTAMT | WERTV7 |
CLEARING_AMOUNT | Amount to Be Cleared | BETRG_F05A | WERTV9 |
WAERS | Currency Key | WAERS | WAERS |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
RBDPC related tables
Table | Note |
---|---|
RBDPC | Invoice Verification: Down Payment Clearing |
RBKPB | Invoice Document Header (Batch Invoice Verification) |
RBVS | Invoice Verification: Split Invoice Amount |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
/SAPPCE/TDPC05 | Down Payment Chain: Verification Categories |
/SAPPCE/TDPC05T | Down Payment Chain: Texts for Verification Categories |
TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
/SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
RBDIFFKO | Invoice Verification - Conditions |
RBDIFFME | Batch Invoice Verification - Quantity Differences |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
RBSELTM | TM Invoice Verification |
RBVDMAT | Invoice Verification - Aggregation Data, Material |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
Invoice verification TablesInvoice verification control TablesInvoice verification contyro;l Tables3 way match invoice verification in sap TablesSap post incoming payment with clearing TablesPayment cards: merchant id at the clearing house TablesPayment account of invoice TablesInvoice payment description Tables
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