SAP ABAP Table BBP_RBKP (Document Header: Invoice Receipt)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_RBKP	Table Relationship Diagram
Short Description	Document Header: Invoice Receipt

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	T000
2	BELNR	☑	BBP_RE_BELNR	BELNR	CHAR	10	0	Document number of an invoice document
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
8	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
9	CPUDT	☐	BBP_CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	BBP_CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	VGART	☐	BBP_M8VGA	BBP_M8VGA	CHAR	2	0	Transaction type in AG08 (internal document type)
12	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	LIFNR	☐	BBP_LIFRE	LIFNR	CHAR	10	0	Different invoicing party	*
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
17	RMWWR	☐	BBP_RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
18	BEZNK	☐	BBP_BEZNK	BBP_ANLKWERT	CURR	13	2	Unplanned delivery costs
19	WMWST1	☐	BBP_FWSTEV	WERTV7	CURR	13	2	Tax amount (+/-) in document currency
20	MWSKZ1	☐	BBP_MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code	*
21	WMWST2	☐	BBP_FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
22	MWSKZ2	☐	BBP_MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	*
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
25	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
26	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
27	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
28	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
29	WSKTO	☐	BBP_WSKTO	WERT7	CURR	13	2	Cash discount amount in document currency
30	XRECH	☐	BBP_XRECH	BBP_XRADI	CHAR	1	0	Indicator: post invoice
31	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
32	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
33	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
34	XMWST	☐	BBP_XMWST	XFELD	CHAR	1	0	Indicator: Tax calculated automatically
35	STBLG	☐	BBP_RE_STBLG	BELNR	CHAR	10	0	Reverse Document Number
36	STJAH	☐	BBP_RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
37	MWSKZ_BNK	☐	BBP_MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code	*
38	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
39	IVTYP	☐	BBP_IVTYP	BBP_IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
40	XRBTX	☐	BBP_XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
41	REPART	☐	BBP_REPART	BBP_REPART	CHAR	1	0	Indicator: invoice verification type
42	RBSTAT	☐	BBP_RBSTAT	BBP_RBSTAT	CHAR	1	0	Invoice document status
43	KNUMVE	☐	BBP_KNUMVE	BBP_KNUMV	CHAR	10	0	Document condition - own conditions
44	KNUMVL	☐	BBP_KNUMVL	BBP_KNUMV	CHAR	10	0	Document condition - vendor error
45	ARKUEN	☐	BBP_ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
46	ARKUEMW	☐	BBP_ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
47	MAKZN	☐	BBP_MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
48	MAKZMW	☐	BBP_MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
49	LIEFFN	☐	BBP_LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
50	LIEFFMW	☐	BBP_LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
51	XAUTAKZ	☐	BBP_XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
52	.INCLUDE	☐				0	0	Document Header Incoming Invoice - FI Fields
53	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
54	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
55	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
56	QSSHB	☐	BBP_QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
57	QSFBT	☐	BBP_QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
58	QSSKZ	☐	BBP_QSSKZ	BBP_QSSKZ	CHAR	2	0	Withholding tax code
59	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
60	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
61	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
62	TXKRS	☐	BBP_TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
63	EMPFB	☐	BBP_EMPFB	MAXKK	CHAR	10	0	Payee/Payer
64	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
65	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
66	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
67	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
68	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
69	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
70	KIDNO	☐	BBP_KIDNO_ORIG	CHAR30	CHAR	30	0	Payment Reference (BBP Original Copy)
71	REBZG	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
72	REBZJ	☐	BBP_REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
73	J_1BNFTYPE	☐	BBP_J_1BNFTYPE	BBP_J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type
74	BRNCH	☐	BBP_J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
75	ERFPR	☐	BBP_ERFPR	BBP_ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification	*
76	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_RBKP	LANDL	T005	LAND1
2	BBP_RBKP	MANDT	T000	MANDT
3	BBP_RBKP	TCODE	TSTC	TCODE
4	BBP_RBKP	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110913
SAP Release Created in	40V