SAP ABAP Table IRBKPB (Invoice Document Header for Invoice Verification Processing)

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	INTTAB	Structure
Structure	IRBKPB	Table Relationship Diagram
Short Description	Invoice Document Header for Invoice Verification Processing

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	LNAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
2	XRKUE	☐	XRKUE	XFELD	CHAR	1	0	Invoice Automatically Reduced
3	TAKZPB	☐	TAKZPB	WERT7	CURR	13	2	Absolute positive upper acceptance limit
4	TAKZPP	☐	TAKZPP	PRZ22	DEC	4	2	Percentage positive upper acceptance limit
5	TAKZNB	☐	TAKZNB	WERTV7	CURR	13	2	Negative small difference
6	TAKZNP	☐	TAKZNP	PRZ22	DEC	4	2	Percentage negative lower acceptance limit
7	TRKPB	☐	TRKPB	WERT7	CURR	13	2	Autom. invoice reduction: absolute upper limit
8	TRKPP	☐	TRKPP	PRZ22	DEC	4	2	Autom. invoice reduction: percentage upper limit
9	XLOCK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	XCHANGE	☐	MARKE	CHAR1	CHAR	1	0	Select
11	XKPFCHG	☐	MARKE	CHAR1	CHAR	1	0	Select
12	XKONCHG	☐	MARKE	CHAR1	CHAR	1	0	Select
13	XPOSCHG	☐	MARKE	CHAR1	CHAR	1	0	Select
14	XERL	☐	KZERL	XFELD	CHAR	1	0	Indicates that Invoice Verification has been completed
15	XERLALT	☐	KZERL	XFELD	CHAR	1	0	Indicates that Invoice Verification has been completed
16	REPARTALT	☐	REPART	REPART	CHAR	1	0	Indicator: Invoice Verification Type
17	RBSTATALT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
18	ANZRPVALT	☐	ANZRPV	NUMC3	NUMC	3	0	No. of invoice verification attempts
19	MARKE	☐	MARKE	CHAR1	CHAR	1	0	Select
20	SKTODAT	☐	RM08_SKDAT	DATUM	DATS	8	0	Latest date when full cash discount still possible
21	XRECHC	☐	XRECHC	XFELD	CHAR	1	0	Indicator: post invoice
22	XMANRK	☐	XMANRK	XFELD	CHAR	1	0	Indicator for manually reduced invoices
23	XUNFEH	☐	XUNFEH	XFELD	CHAR	1	0	Indicator for unclarified errors
24	AMPEL	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
25	AGGR_LIST_VERSION	☐	MRM_ITEM_LIST_VERSION	MRM_ITEM_LIST_VERSION	CHAR	30	0	Invoice Items Layout

History

Last changed by/on	SAP	20110901
SAP Release Created in