SAP ABAP Table IRBKPF (Logistics Invoice Verification, Invoice Documents)
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 IRBKPF   Table Relationship Diagram
Short Description Logistics Invoice Verification, Invoice Documents    
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 T000
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 T003
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 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 XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
13 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
14 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
15 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
16 KURSF KURSF KURSF DEC 9   5   Exchange rate  
17 RMWWR RMWWR WERT7 CURR 13   2   Gross invoice amount in document currency  
18 BEZNK BEZNK ANLKWERT CURR 13   2   Unplanned delivery costs  
19 WMWST1 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
20 MWSKZ1 MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code T007A
21 WMWST2 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
22 MWSKZ2 MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code T007A
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 WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
30 XRECH XRECHC XFELD 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 XMWST XFELD CHAR 1   0   Calculate tax automatically  
35 STBLG RE_STBLG BELNR CHAR 10   0   Reversal document number  
36 STJAH RE_STJAH GJAHR NUMC 4   0   Fiscal year of reversal document  
37 SOLLB SMWWR WERTV7 CURR 13   2   Gross target invoice amount in local currency  
38 SOLLN SNWWR WERTV7 CURR 13   2   Net target invoice amount in document currency  
39 MAKZB MAKZB_D WERTV7 CURR 13   2   Manually accepted gross invoice difference  
40 MAKZN MAKZN WERTV7 CURR 13   2   Manually accepted net difference amount  
41 DIFFB REPDIF WERTV7 CURR 13   2   Invoice Verification difference including tax  
42 DIFFN RPDIFN WERTV7 CURR 13   2   Document Balance  
43 LIEFFMW LIEFFMW WERTV7 CURR 13   2   Tax in vendor error  
44 LIEFFN LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
45 SMWSKZ1 MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code T007A
46 SMWST1 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
47 LIEFF1 LIEFF_MRM WERTV7 CURR 13   2   Vendor error (incl. tax)  
48 MWLIEFF1 LMWST WERTV7 CURR 13   2   Obsolete: tax in vendor error  
49 MAKZMW1 MAKZMW WERTV7 CURR 13   2   Tax Amount Accepted Manually  
50 MWDIFFB1 REPDIF WERTV7 CURR 13   2   Invoice Verification difference including tax  
51 FWNAV1 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
52 MWBNK1 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
53 SMWSKZ2 MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code T007A
54 SMWST2 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
55 LIEFF2 LIEFF_MRM WERTV7 CURR 13   2   Vendor error (incl. tax)  
56 MWLIEFF2 LMWST WERTV7 CURR 13   2   Obsolete: tax in vendor error  
57 MAKZMW2 MAKZMW WERTV7 CURR 13   2   Tax Amount Accepted Manually  
58 MWDIFFB2 REPDIF WERTV7 CURR 13   2   Invoice Verification difference including tax  
59 FWNAV2 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
60 MWBNK2 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
61 ANZRPV ANZRPV NUMC3 NUMC 3   0   No. of invoice verification attempts  
62 REPART REPART REPART CHAR 1   0   Indicator: Invoice Verification Type  
63 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
64 REPDAT REPDAT DATUM DATS 8   0   Invoice Verification date  
65 REPTIM REPTIM SYTIME TIMS 6   0   Invoice Verification time  
66 LFDATABLI LFDAT DATUM DATS 8   0   Delivery date  
67 LFDATBISLI LFDAT DATUM DATS 8   0   Delivery date  
68 LFDATABRT LFDATRET DATUM DATS 8   0   Delivery date of return  
69 LFDATBISRT LFDATRET DATUM DATS 8   0   Delivery date of return  
70 XZUORDLI XZUORDLI XFELD CHAR 1   0   Indicates delivery item allocation  
71 XZUORDRT XZUORDRT XFELD CHAR 1   0   Indicates returns allocation  
72 KZBNK XBNK CHAR1 CHAR 1   0   Planned Delivery Costs Indicator  
73 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
74 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
75 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
76 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
77 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
78 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
79 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
80 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
81 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
82 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
83 ANZRPO ANZRPO NUMC6 NUMC 6   0   Number of selected invoice items  
84 ANZUNF ANZUNF NUMC6 NUMC 6   0   Number of unsolved errors  
85 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
86 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
87 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
88 XRKUE XRKUE XFELD CHAR 1   0   Invoice Automatically Reduced  
89 RCHGART RCHGART RCHGART CHAR 4   0   Obsolete: Invoice type for inv. verification: do NOT use  
90 XBEST XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
91 XFRBR XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
92 XLIFS XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
93 XWERK XZUORD XFELD CHAR 1   0   Checkbox: Allocations  
94 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
95 XRKUER XRKUER XFELD CHAR 1   0   ID: Autom. inv. reduction allowed?  
96 TAKZPB TAKZPB WERT7 CURR 13   2   Absolute positive upper acceptance limit  
97 TAKZPP TAKZPP PRZ22 DEC 4   2   Percentage positive upper acceptance limit  
98 TAKZNB TAKZNB WERTV7 CURR 13   2   Negative small difference  
99 TAKZNP TAKZNP PRZ22 DEC 4   2   Percentage negative lower acceptance limit  
100 TRKPB TRKPB WERT7 CURR 13   2   Autom. invoice reduction: absolute upper limit  
101 TRKPP TRKPP PRZ22 DEC 4   2   Autom. invoice reduction: percentage upper limit  
102 REPARTALT REPART REPART CHAR 1   0   Indicator: Invoice Verification Type  
103 RBSTATALT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
104 ANZRPVALT ANZRPV NUMC3 NUMC 3   0   No. of invoice verification attempts  
105 KZKORREKT MARKE CHAR1 CHAR 1   0   Select  
106 XMANRK XMANRK XFELD CHAR 1   0   Indicator for manually reduced invoices  
107 XUNFEH XUNFEH XFELD CHAR 1   0   Indicator for unclarified errors  
108 XERL KZERL XFELD CHAR 1   0   Indicates that Invoice Verification has been completed  
109 XERLALT KZERL XFELD CHAR 1   0   Indicates that Invoice Verification has been completed  
110 LNAME1 NAME1_GP NAME CHAR 35   0   Name 1  
111 SKTODAT RM08_SKDAT DATUM DATS 8   0   Latest date when full cash discount still possible  
112 LKZRK KZRK XFELD CHAR 1   0   Indicates invoice reduction  
113 RKLIMIT RKLIMIT WERT7 CURR 13   2   Limit for reducing an invoice in Invoice Verification  
114 PRPLIMIT PRPLIMIT WERT7 CURR 13   2   Positive Invoice Verification tolerance limit  
115 NRPLIMIT NRPLIMIT WERT7 CURR 13   2   Negative Invoice Verification tolerance limit  
116 MARKE MARKE CHAR1 CHAR 1   0   Select  
117 XKPFCHG MARKE CHAR1 CHAR 1   0   Select  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IRBKPF BLART T003 BLART    
2 IRBKPF BUKRS T001 BUKRS    
3 IRBKPF LANDL T005 LAND1    
4 IRBKPF LZBKZ T015L LZBKZ    
5 IRBKPF MANDT T000 MANDT    
6 IRBKPF MWSKZ1 T007A MWSKZ    
7 IRBKPF MWSKZ2 T007A MWSKZ    
8 IRBKPF QSSKZ T059Q QSSKZ    
9 IRBKPF SMWSKZ1 T007A MWSKZ    
10 IRBKPF SMWSKZ2 T007A MWSKZ    
11 IRBKPF TCODE TSTC TCODE    
12 IRBKPF WAERS TCURC WAERS    
13 IRBKPF ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20130529 
SAP Release Created in