SAP ABAP Table BBP_RBKPV (EBR Structure rbkpv)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application
Basic Data
Table Category INTTAB    Structure 
Structure BBP_RBKPV   Table Relationship Diagram
Short Description EBR Structure rbkpv    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 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 *
9 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
10 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
11 VGART M8VGA 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 LIFRE LIFNR CHAR 10   0   Different Invoicing Party *
15 WAERS WAERS WAERS CUKY 5   0   Currency Key *
16 KURSF KURSF KURSF DEC 9   5   Exchange rate  
17 RMWWR RMWWR WERT7 CURR 13   2   Gross invoice amount in document currency  
18 XERFB XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
19 BEZNK BEZNK ANLKWERT CURR 13   2   Unplanned delivery costs  
20 WMWST1 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
21 MWSKZ1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
22 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
23 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
24 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
25 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
26 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
27 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
28 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
29 XRECH XRECH XRADI CHAR 1   0   Indicator: post invoice  
30 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
31 SAPRL SAPRL SAPRL CHAR 4   0   SAP Release  
32 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
33 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
34 STBLG RE_STBLG BELNR CHAR 10   0   Reversal document number  
35 STJAH RE_STJAH GJAHR NUMC 4   0   Fiscal year of reversal document  
36 MWSKZ_BNK MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code *
37 TXJCD_BNK TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
38 IVTYP IVTYP IVTYP CHAR 1   0   Origin of a Logistics Invoice Verification Document  
39 XRBTX XRBTX XFELD CHAR 1   0   Indicator: more than one tax code  
40 REPART REPART REPART CHAR 1   0   Indicator: Invoice Verification Type  
41 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
42 KNUMVE KNUMVE KNUMV CHAR 10   0   Document condition - own conditions  
43 KNUMVL KNUMVL KNUMV CHAR 10   0   Document condition - vendor error  
44 MAKZN MAKZN WERTV7 CURR 13   2   Manually accepted net difference amount  
45 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
46 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
47 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
48 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
49 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
50 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
51 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
52 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
53 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
54 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
55 J_1BNFTYPE J_1BNFTYPE J_1BNFTYPE CHAR 2   0   Nota Fiscal Type *
56 SECCO SECCO SECCO CHAR 4   0   Section Code *
57 ANZRPV ANZRPV NUMC3 NUMC 3   0   No. of invoice verification attempts  
58 REPDAT REPDAT DATUM DATS 8   0   Invoice Verification date  
59 ANZUNF ANZUNF NUMC6 NUMC 6   0   Number of unsolved errors  
60 ANZLIF ANZLIF NUMC6 NUMC 6   0   Number of vendor errors  
61 ANZRPO ANZRPO NUMC6 NUMC 6   0   Number of selected invoice items  
62 LFDATABLI LFDAT DATUM DATS 8   0   Delivery date  
63 LFDATBISLI LFDAT DATUM DATS 8   0   Delivery date  
64 LFDATABRT LFDATRET DATUM DATS 8   0   Delivery date of return  
65 LFDATBISRT LFDATRET DATUM DATS 8   0   Delivery date of return  
66 XZUORDLI XZUORDLI XFELD CHAR 1   0   Indicates delivery item allocation  
67 XZUORDRT XZUORDRT XFELD CHAR 1   0   Indicates returns allocation  
68 XBNK XBNK CHAR1 CHAR 1   0   Planned Delivery Costs Indicator  
69 XWARE XWARE XFELD CHAR 1   0   Goods Invoice/Service Indicator  
70 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
71 XBEST XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
72 XLIFS XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
73 XFRBR XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
74 XWERK XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
75 SELIF SELIF LIFNR CHAR 10   0   Number of the selection vendor *
76 BNKSEL BNKSEL BNKSEL CHAR 1   0   Type of delivery cost selection  
77 ARKUEN ARKUEN WERTV7 CURR 13   2   Automatic Invoice Reduction Amount (Net)  
78 ARKUEMW ARKUEMW WERTV7 CURR 13   2   Sales Tax Portion of Automatic Invoice Reduction Amount  
79 MAKZMW MAKZMW WERTV7 CURR 13   2   Tax Amount Accepted Manually  
80 LIEFFN LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
81 LIEFFMW LIEFFMW WERTV7 CURR 13   2   Tax in vendor error  
82 XAUTAKZ XAUTAKZ XFELD CHAR 1   0   Indicates automatically accepted invoices  
83 RPZIELN RPZIELN WERTV7 CURR 13   2   Total of Items Selected  
84 RPZIELMW RPZIELMW WERTV7 CURR 13   2   VAT Portion of Target Invoice Amount in Document Currency  
85 DIFFN RPDIFN WERTV7 CURR 13   2   Document Balance  
86 DIFFMW DIFFMW WERTV7 CURR 13   2   Sales Tax Portion of the Invoice Verification Difference  
87 UBNKMW UBNKMW WERTV7 CURR 13   2   Sales tax portion of unplanned delivery costs  
88 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
89 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
90 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
91 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
92 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
93 ERFPR ERFPR ERFPR CHAR 12   0   Entry profile: Logistics Invoice Verification *
94 REPTIM REPTIM SYTIME TIMS 6   0   Invoice Verification time  
95 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
96 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
97 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
98 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
99 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
100 REBZG AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
101 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
102 XRECHL XRECHL XRECH CHAR 1   0   Posting logic for delivery items (invoice/credit memo)  
103 XRECHR XRECHR XRECH CHAR 1   0   Posting logic for returns items (invoice/credit memo)  
104 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
105 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
106 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
107 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
108 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
109 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
110 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
111 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
112 PFACH PFACH PFACH CHAR 10   0   PO Box  
113 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
114 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
115 BANKN BANKN BANKN CHAR 18   0   Bank account number  
116 BANKL BANKL BANKL CHAR 15   0   Bank number  
117 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
118 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
119 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
120 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
121 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
122 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
123 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
124 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
125 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
126 SPRAS CHAR_LG_01 CHAR_LG_01 CHAR 1   0   Character field of length 1  
127 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
128 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
129 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
130 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
131 STKZN STKZN STKZN CHAR 1   0   Natural Person  
132 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
133 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
134 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
135 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
136 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business *
137 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry *
138 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
139 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
History
Last changed by/on SAP  20130604 
SAP Release Created in