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

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	RBCO	Table Relationship Diagram
Short Description	Document Item, Incoming Invoice, Account Assignment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
5	COBL_NR	☑	COBL_NR	COBL_NR	NUMC	4	0	Four Character Sequential Number for Coding Block
6	.INCLUDE	☐				0	0	Account Assignment Fields for Invoice Verification
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
9	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
10	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
11	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
13	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
14	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
16	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
17	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
19	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
22	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
24	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
26	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
27	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
30	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
31	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
32	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
33	.INCLUDE	☐				0	0
34	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
37	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
38	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
39	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
40	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
41	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
42	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
43	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
45	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
46	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
47	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
48	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
49	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
50	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
51	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
52	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
53	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
54	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
55	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
56	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
57	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
58	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
59	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
60	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
61	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
62	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
63	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
64	BPMNG_F	☐	BPMNG_F		FLTP	16	16	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
65	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
66	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
67	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
68	KOART	☐	KOART	KOART	CHAR	1	0	Account type
69	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
70	.INCLUDE	☐				0	0	Auxiliary Structure - Final Account Assignment Indicator
71	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
72	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
73	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
74	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
75	PARKED_QTY_F	☐	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RBCO	GSBER	TGSB	GSBER
2	RBCO	KOSTL	CSKS	KOSTL

History

Last changed by/on	SAP	20130529
SAP Release Created in