RBKPB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBKPB in SAP.
- Table description : Invoice Document Header (Batch Invoice Verification)
- 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 RBKPB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| .INCLUDE | Invoice Document Header - Additional Date for Batch IV | ||
| NUMPG | Number of pages of invoice | J_1ANOPG | J_1ANOPG |
| .INCLUDE | Document Header Incoming Invoice: Fields for Target Amount | ||
| RPZIELN | Total of Items Selected | RPZIELN | WERTV7 |
| RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | RPZIELMW | WERTV7 |
| DIFFN | Document Balance | RPDIFN | WERTV7 |
| DIFFMW | Sales Tax Portion of the Invoice Verification Difference | DIFFMW | WERTV7 |
| UBNKMW | Sales tax portion of unplanned delivery costs | UBNKMW | WERTV7 |
| .INCLUDE | Document Header Incoming Invoice: IV Results Fields | ||
| ANZRPV | No. of invoice verification attempts | ANZRPV | NUMC3 |
| REPDAT | Invoice Verification date | REPDAT | DATUM |
| REPTIM | Invoice Verification time | REPTIM | SYTIME |
| ANZUNF | Number of unsolved errors | ANZUNF | NUMC6 |
| ANZLIF | Number of vendor errors | ANZLIF | NUMC6 |
| ANZRPO | Number of selected invoice items | ANZRPO | NUMC6 |
| .INCLUDE | Document Header Incoming Invoice: Allocation Criteria | ||
| LFDATABLI | Delivery date | LFDAT | DATUM |
| LFDATBISLI | Delivery date | LFDAT | DATUM |
| LFDATABRT | Delivery date of return | LFDATRET | DATUM |
| LFDATBISRT | Delivery date of return | LFDATRET | DATUM |
| XZUORDLI | Indicates delivery item allocation | XZUORDLI | XFELD |
| XZUORDRT | Indicates returns allocation | XZUORDRT | XFELD |
| XBNK | Planned Delivery Costs Indicator | XBNK | CHAR1 |
| XWARE | Goods Invoice/Service Indicator | XWARE | XFELD |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
| XBEST | Checkbox: Allocations | XZUORD | XFELD |
| XLIFS | Checkbox: Allocations | XZUORD | XFELD |
| XFRBR | Checkbox: Allocations | XZUORD | XFELD |
| XWERK | Checkbox: Allocations | XZUORD | XFELD |
| XERFB | Checkbox: Allocations | XZUORD | XFELD |
| SELIF | Number of the selection vendor | SELIF | LIFNR |
| BNKSEL | Type of delivery cost selection | BNKSEL | BNKSEL |
| XRECHL | Posting logic for delivery items (invoice/credit memo) | XRECHL | XRECH |
| XRECHR | Posting logic for returns items (invoice/credit memo) | XRECHR | XRECH |
| .INCLUDE | Invoice Document Header Batch - DO NOT USE FIELDS | ||
| REPART | Obsolete: indicator for inv. verification type: do NOT use | REPARTO | REPART |
| RBSTAT | Obsolete: Invoice document status: do NOT use | RBSTATO | RBSTAT |
| MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | MAKZNO | WERTV7 |
| XRKUE | Obsolete: automatic invoice reduction: do NOT use! | XRKUE_O | XFELD |
| ESRNR | Obsolete: ISR subscriber number: do NOT use | ESRNR_O | ESRNR |
| ESRPZ | Obsolete: ISR check digit: do NOT use | ESRPZ_O | CHAR2 |
| ESRRE | Obsolete: ISR reference number: do NOT use | ESRRE_O | ESRRE |
| QSSHB | Old: Withholding tax base amount: do NOT use | QSSHB_O | WERT7 |
| QSFBT | Obsolete: amount exempt of withholding tax: do NOT use | QSFBT_O | WERT7 |
| QSSKZ | Obsolete: Withholding tax indicator: do NOT use | QSSKZ_O | QSSKZ |
| DIEKZ | Obsolete: service indicator: do NOT use | DIEKZ_O | DIEKZ |
| LANDL | Obsolete: supplying country: do NOT use! | LANDL_O | LAND1 |
| LZBKZ | Obsolete: state central bank indicator: do NOT use | LZBKZ_O | LZBKZ |
| TXKRS | Obsolete: exchange rate for taxes: do NOT use | TXKRS_O | KURSF |
| XAVER | Obsolete, no longer used | XAVER | XAVER |
| KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | KZZUORDLI | XFELD |
| KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | KZZUORDRT | XFELD |
| KZBNK | Obsolete: ID for planned delivery costs: do NOT use! | KZBNK | CHAR1 |
| RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | RCHGART | RCHGART |
| BNLIF | Obsolete: No. of vendor invoicing del. costs: do NOT use | BNLIF | LIFNR |
| LIEFF | Obsolete: vendor error incl. VAT: do NOT use! | LIEFFB_O | WERTV7 |
| SMWSKZ1 | Obsolete: sales tax code | MWSKZ_MRMO | MWSKZ |
| SMWST1 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | WERTV7 |
| LIEFF1 | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| MWLIEFF1 | Obsolete: tax in vendor error | LMWST | WERTV7 |
| MAKZMW1 | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| MWDIFFB1 | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| FWNAV1 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | WERTV7 |
| MWBNK1 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | WERTV7 |
| SMWSKZ2 | Obsolete: sales tax code | MWSKZ_MRMO | MWSKZ |
| SMWST2 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | WERTV7 |
| LIEFF2 | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| MWLIEFF2 | Obsolete: tax in vendor error | LMWST | WERTV7 |
| MAKZMW2 | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| MWDIFFB2 | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| FWNAV2 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | WERTV7 |
| MWBNK2 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | WERTV7 |
| SOLLN | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| SOLLB | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| MAKZB | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| LIEFFN | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| DIFFB | Obsolete: amount with +/- sign - do NOT use | BETRAG_OLD | WERTV7 |
| ZFBDT | Not used. Base date for due-date calculation | BDFAE_OLD | DATUM |
| MONAT | Outdated: Fiscal period - do NOT use!!! | MONAT_OLD | MONAT |
| ZLSCH | Outdated: Payment method - do NOT use!!! | WZLSC_OLD | ZLSCH |
RBKPB related tables
| Table | Note |
|---|---|
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDPC | Invoice Verification: Down Payment Clearing |
| 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) |
| T066 | Screen Selection, Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
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