SAP ABAP Table RBKP_DIS (Display Incoming Invoice Header Data)

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	RBKP_DIS	Table Relationship Diagram
Short Description	Display Incoming Invoice Header Data

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	GL_ACC	☐	MIR5_GL_ACC	XFELD	CHAR	1	0	G/L Account Posting
3	MAT_ACC	☐	MIR5_MAT	XFELD	CHAR	1	0	Material Posting
4	WERKS	☐	MIR5_PLANT	WERKS	CHAR	4	0	Plant	*
5	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	FI_BELNR	☐	MIR5_FI_BELNR	TEXT20	CHAR	20	0	FI Document Number
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
12	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	VGART	☐	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
16	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
21	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
22	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
23	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
24	MWSKZ1	☐	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code	*
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
27	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
29	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
30	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
31	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
32	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
33	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
34	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
35	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
36	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
37	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
38	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
39	MWSKZ_BNK	☐	MWSKZ_BNK	MWSKZ	CHAR	2	0	Tax code for delivery costs	*
40	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
42	XRBTX	☐	XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
43	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
44	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
45	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
46	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
47	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
48	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
49	LIEFFMW	☐	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
50	XAUTAKZ	☐	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
51	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	*
52	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
53	ERFPR	☐	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification	*
54	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
55	ERNAME	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
56	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
57	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
58	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
59	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
60	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
61	FRGKZ	☐	DFRGKZ	XFELD	CHAR	1	0	Indicator: Release Required
62	ERFNAM	☐	ERFNAM	USNAM	CHAR	12	0	Name of the Processor Who Entered the Object
63	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
64	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
65	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
66	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
67	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
68	.INCLUDE	☐				0	0	Document Header Incoming Invoice: Fields for Target Amount
69	RPZIELN	☐	RPZIELN	WERTV7	CURR	13	2	Total of Items Selected
70	RPZIELMW	☐	RPZIELMW	WERTV7	CURR	13	2	VAT Portion of Target Invoice Amount in Document Currency
71	DIFFN	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
72	DIFFMW	☐	DIFFMW	WERTV7	CURR	13	2	Sales Tax Portion of the Invoice Verification Difference
73	UBNKMW	☐	UBNKMW	WERTV7	CURR	13	2	Sales tax portion of unplanned delivery costs

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RBKP_DIS	SECCO	SECCODE	SECCODE	KEY	1	CN
2	RBKP_DIS	TCODE	TSTC	TCODE

History

Last changed by/on	SAP	20130529
SAP Release Created in	500