SAP ABAP Table RBKP_V (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	RBKP_V	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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
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	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	LIFNR	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
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	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_MRM	MWSKZ	CHAR	2	0	Tax 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	T005
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)