SAP ABAP Table BBPS_RBKPV (EBR Structure rbkpv)
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
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_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 | 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 | * | |
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 | * | |
16 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
17 | RMWWR | BBP_RMWWR | WERT7 | CURR | 13 | 2 | Gross invoice amount in document currency | ||
18 | XERFB | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
19 | BEZNK | BBP_BEZNK | BBP_ANLKWERT | CURR | 13 | 2 | Unplanned delivery costs | ||
20 | WMWST1 | BBP_FWSTEV | WERTV7 | CURR | 13 | 2 | Tax amount (+/-) in document currency | ||
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 | BBP_WSKTO | WERT7 | CURR | 13 | 2 | Cash discount amount in document currency | ||
29 | XRECH | BBP_XRECH | BBP_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 | BBP_XMWST | XFELD | CHAR | 1 | 0 | Indicator: Tax calculated automatically | ||
34 | STBLG | BBP_RE_STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
35 | STJAH | BBP_RE_STJAH | GJAHR | NUMC | 4 | 0 | Fiscal year of reversal document | ||
36 | MWSKZ_BNK | BBP_MWSKZ_MRM | MWSKZ | CHAR | 2 | 0 | Tax on Sales/Purchases Code | * | |
37 | TXJCD_BNK | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
38 | IVTYP | BBP_IVTYP | BBP_IVTYP | CHAR | 1 | 0 | Origin of a Logistics Invoice Verification Document | ||
39 | XRBTX | BBP_XRBTX | XFELD | CHAR | 1 | 0 | Indicator: more than one tax code | ||
40 | REPART | BBP_REPART | BBP_REPART | CHAR | 1 | 0 | Indicator: invoice verification type | ||
41 | RBSTAT | BBP_RBSTAT | BBP_RBSTAT | CHAR | 1 | 0 | Invoice document status | ||
42 | KNUMVE | BBP_KNUMVE | BBP_KNUMV | CHAR | 10 | 0 | Document condition - own conditions | ||
43 | KNUMVL | BBP_KNUMVL | BBP_KNUMV | CHAR | 10 | 0 | Document condition - vendor error | ||
44 | MAKZN | BBP_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 | BBP_QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
49 | QSFBT | BBP_QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
50 | QSSKZ | BBP_QSSKZ | BBP_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 | BBP_TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
55 | J_1BNFTYPE | BBP_J_1BNFTYPE | BBP_J_1BNFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | ||
56 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
57 | ANZRPV | BBP_ANZRPV | NUMC3 | NUMC | 3 | 0 | No. of invoice verification attempts | ||
58 | REPDAT | BBP_REPDAT | DATUM | DATS | 8 | 0 | Invoice Verification date | ||
59 | ANZUNF | BBP_ANZUNF | NUMC6 | NUMC | 6 | 0 | Number of unsolved errors | ||
60 | ANZLIF | BBP_ANZLIF | NUMC6 | NUMC | 6 | 0 | Number of vendor errors | ||
61 | ANZRPO | BBP_ANZRPO | NUMC6 | NUMC | 6 | 0 | Number of selected invoice items | ||
62 | LFDATABLI | BBP_LFDAT | DATUM | DATS | 8 | 0 | Delivery Date | ||
63 | LFDATBISLI | BBP_LFDAT | DATUM | DATS | 8 | 0 | Delivery Date | ||
64 | LFDATABRT | BBP_LFDATRET | DATUM | DATS | 8 | 0 | Delivery date of return | ||
65 | LFDATBISRT | BBP_LFDATRET | DATUM | DATS | 8 | 0 | Delivery date of return | ||
66 | XZUORDLI | BBP_XZUORDLI | XFELD | CHAR | 1 | 0 | Indicates delivery item allocation | ||
67 | XZUORDRT | BBP_XZUORDRT | XFELD | CHAR | 1 | 0 | Indicates returns allocation | ||
68 | XBNK | BBP_XBNK | CHAR1 | CHAR | 1 | 0 | Planned delivery costs indicator | ||
69 | XWARE | BBP_XWARE | XFELD | CHAR | 1 | 0 | Indicator: goods invoice/service | ||
70 | TBTKZ | BBP_TBTKZ | BBP_TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit | ||
71 | XBEST | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
72 | XLIFS | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
73 | XFRBR | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
74 | XWERK | BBP_XZUORD | XFELD | CHAR | 1 | 0 | Checkbox: Allocations | ||
75 | SELIF | BBP_SELIF | LIFNR | CHAR | 10 | 0 | Number of the selection vendor | * | |
76 | BNKSEL | BBP_BNKSEL | BBP_BNKSEL | CHAR | 1 | 0 | Type of delivery cost selection | ||
77 | ARKUEN | BBP_ARKUEN | WERTV7 | CURR | 13 | 2 | Automatic Invoice Reduction Amount (Net) | ||
78 | ARKUEMW | BBP_ARKUEMW | WERTV7 | CURR | 13 | 2 | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
79 | MAKZMW | BBP_MAKZMW | WERTV7 | CURR | 13 | 2 | Tax Amount Accepted Manually | ||
80 | LIEFFN | BBP_LIEFFN | WERTV7 | CURR | 13 | 2 | Vendor error (exclusive of tax) | ||
81 | LIEFFMW | BBP_LIEFFMW | WERTV7 | CURR | 13 | 2 | Tax in vendor error | ||
82 | XAUTAKZ | BBP_XAUTAKZ | XFELD | CHAR | 1 | 0 | Indicates automatically accepted invoices | ||
83 | RPZIELN | BBP_RPZIELN | WERTV7 | CURR | 13 | 2 | Sum of items selected | ||
84 | RPZIELMW | BBP_RPZIELMW | WERTV7 | CURR | 13 | 2 | Tax portion of the target invoice amount in doc. currency | ||
85 | DIFFN | BBP_RPDIFN | WERTV7 | CURR | 13 | 2 | Invoice Verification difference | ||
86 | DIFFMW | BBP_DIFFMW | WERTV7 | CURR | 13 | 2 | Sales Tax Portion of the Invoice Verification Difference | ||
87 | UBNKMW | BBP_UBNKMW | WERTV7 | CURR | 13 | 2 | Sales tax portion of unplanned delivery costs | ||
88 | EMPFB | BBP_EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
89 | BRNCH | BBP_J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
90 | NUMPG | BBP_J_1ANOPG | BBP_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 | BBP_ERFPR | BBP_ERFPR | CHAR | 12 | 0 | Entry profile: Logistics Invoice Verification | * | |
94 | REPTIM | BBP_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 | BBP_KIDNO_ORIG | CHAR30 | CHAR | 30 | 0 | Payment Reference (BBP Original Copy) | ||
100 | REBZG | AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
101 | REBZJ | BBP_REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
102 | XRECHL | BBP_XRECHL | BBP_XRECH | CHAR | 1 | 0 | Posting logic for delivery items (invoice/credit memo) | ||
103 | XRECHR | BBP_XRECHR | BBP_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 | BBP_XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 500 |