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RBTX Table in SAP | Taxes: Incoming Invoice Table & Fields List

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

  • Table description : Taxes: Incoming Invoice
  • Module : CRM
  • Parent Module : CRM
  • Package : MRM
  • Software Component : BBPCRM
RBTX table in SAP

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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 RBTX Table Fields structure

FieldNoteData ElementDomain
.INCLUDETaxes, Incoming Invoice - Key Fields    
.INCLUDEDocument Header Incoming Invoice - Key Fields    
MANDTClientMANDTMANDT
BELNRDocument Number of an Invoice DocumentRE_BELNRBELNR
GJAHRFiscal YearGJAHRGJAHR
MWSKZTax CodeMWSKZ_MRMMWSKZ
BUZEIDocument Item in Invoice DocumentRBLGPNUMC6
.INCLUDETaxes, Incoming Invoice - Data Fields    
WMWSTTax Amount in Document Currency with +/- SignFWSTEVWERTV7
ARKUENAutomatic Invoice Reduction Amount (Net)ARKUENWERTV7
ARKUEMWSales Tax Portion of Automatic Invoice Reduction AmountARKUEMWWERTV7
FWBASTax base amount in document currencyFWBAS_BSESWERTV8
HWSTETax Amount in Local CurrencyHWSTEWERT7
HWBASTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
TXMODTax Result Has Been Modified ManuallyTAX_MODTAX_MOD
TXJCDTax JurisdictionTXJCDTXJCD
TXJDPTax Jurisdiction Code - Jurisdiction for Lowest Level TaxTXJCD_DEEPTXJCD
KSCHLCondition TypeKSCHLKSCHL
TAXPSDocument item number refering to tax document.TAXPSNUM6

RBTX related tables

TableNote
RBTXTaxes: Incoming Invoice
IDMX_DI_TAXESDigital Invoice Mexico: Legal Abbreviations of Taxes
/XNFE/INNFETAXObsolete: NF-e Incoming: Taxes
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)
IVEXTEnhancement Fields for Incoming Invoice
J_3RF_REGCUS_INCustomizing for Incoming Invoice Registration Journal
J_3RF_REGINV_INIncoming Invoice Registration Journal
J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK
RBCODocument Item, Incoming Invoice, Account Assignment
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