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SAP RBKP (Document Header: Invoice Receipt) Table & Fields

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

SAP RBKP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRDocument Number of an Invoice DocumentRE_BELNRBELNR
GJAHRFiscal YearGJAHRGJAHR
BLARTDocument typeBLARTBLART
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
USNAMUser nameUSNAMXUBNAME
TCODETransaction CodeTCODETCODE
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
VGARTTransaction Type in AG08 (Internal Document Type)M8VGAM8VGA
XBLNRReference Document NumberXBLNRXBLNR
BUKRSCompany CodeBUKRSBUKRS
LIFNRDifferent Invoicing PartyLIFRELIFNR
WAERSCurrency KeyWAERSWAERS
KURSFExchange rateKURSFKURSF
RMWWRGross invoice amount in document currencyRMWWRWERT7
BEZNKUnplanned delivery costsBEZNKANLKWERT
WMWST1Tax Amount in Document Currency with +/- SignFWSTEVWERTV7
MWSKZ1Tax CodeMWSKZ_MRMMWSKZ
WMWST2Obsolete: tax amount in document currency - do NOT use!FWSTEV_OLDWERTV7
MWSKZ2Obsolete: sales tax codeMWSKZ_MRMOMWSKZ
ZTERMTerms of payment keyDZTERMZTERM
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
WSKTOCash Discount Amount in Document CurrencyWSKTOWERT7
XRECHIndicator: post invoiceXRECHXRADI
BKTXTDocument Header TextBKTXTTEXT25
SAPRLSAP ReleaseSAPRLSAPRL
LOGSYSLogical systemLOGSYSLOGSYS
XMWSTCalculate tax automaticallyXMWSTXFELD
STBLGReversal document numberRE_STBLGBELNR
STJAHFiscal year of reversal documentRE_STJAHGJAHR
MWSKZ_BNKTax CodeMWSKZ_MRMMWSKZ
TXJCD_BNKTax JurisdictionTXJCDTXJCD
IVTYPOrigin of a Logistics Invoice Verification DocumentIVTYPIVTYP
XRBTXIndicator: more than one tax codeXRBTXXFELD
REPARTIndicator: Invoice Verification TypeREPARTREPART
RBSTATInvoice document statusRBSTATRBSTAT
KNUMVEDocument condition - own conditionsKNUMVEKNUMV
KNUMVLDocument condition - vendor errorKNUMVLKNUMV
ARKUENAutomatic Invoice Reduction Amount (Net)ARKUENWERTV7
ARKUEMWSales Tax Portion of Automatic Invoice Reduction AmountARKUEMWWERTV7
MAKZNManually accepted net difference amountMAKZNWERTV7
MAKZMWTax Amount Accepted ManuallyMAKZMWWERTV7
LIEFFNVendor error (exclusive of tax)LIEFFNWERTV7
LIEFFMWTax in vendor errorLIEFFMWWERTV7
XAUTAKZIndicates automatically accepted invoicesXAUTAKZXFELD
.INCLUDEDocument Header Incoming Invoice - FI Fields    
ESRNRPOR subscriber numberESRNRESRNR
ESRPZPOR check digitESRPZCHAR2
ESRREPOR reference numberESRREESRRE
QSSHBWithholding Tax Base AmountQSSHBWERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency)QSFBTWERT7
QSSKZWithholding Tax CodeQSSKZQSSKZ
DIEKZService indicator (foreign payment)DIEKZDIEKZ
LANDLSupplying CountryLANDLLAND1
LZBKZState central bank indicatorLZBKZLZBKZ
TXKRSExchange Rate for TaxesTXKRS_BKPFKURSF
EMPFBPayee/PayerEMPFBMAXKK
BVTYPPartner bank typeBVTYPBVTYP
HBKIDShort key for a house bankHBKIDHBKID
ZUONRAssignment numberDZUONRZUONR
ZLSPRPayment Block KeyDZLSPRZAHLS
ZLSCHPayment methodDZLSCHZLSCH
ZFBDTBaseline date for due date calculationDZFBDTDATUM
KIDNOPayment ReferenceKIDNOCHAR30
REBZGInvoice reference: Document number for invoice referenceAWREF_REBAWREF
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
J_1BNFTYPENota Fiscal TypeJ_1BNFTYPEJ_1BNFTYPE
BRNCHBranch numberJ_1ABRNCHJ_1BBRANCH
ERFPREntry profile: Logistics Invoice VerificationERFPRERFPR
SECCOSection CodeSECCOSECCO

RBKP 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
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