SAP ABAP Table RBKP_ZUORD (Document Header Incoming Invoice: Allocation Criteria)

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_ZUORD	Table Relationship Diagram
Short Description	Document Header Incoming Invoice: Allocation Criteria

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	LFDATABLI	☐	LFDAT	DATUM	DATS	8	0	Delivery date
2	LFDATBISLI	☐	LFDAT	DATUM	DATS	8	0	Delivery date
3	LFDATABRT	☐	LFDATRET	DATUM	DATS	8	0	Delivery date of return
4	LFDATBISRT	☐	LFDATRET	DATUM	DATS	8	0	Delivery date of return
5	XZUORDLI	☐	XZUORDLI	XFELD	CHAR	1	0	Indicates delivery item allocation
6	XZUORDRT	☐	XZUORDRT	XFELD	CHAR	1	0	Indicates returns allocation
7	XBNK	☐	XBNK	CHAR1	CHAR	1	0	Planned Delivery Costs Indicator
8	XWARE	☐	XWARE	XFELD	CHAR	1	0	Goods Invoice/Service Indicator
9	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
10	XBEST	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
11	XLIFS	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
12	XFRBR	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
13	XWERK	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
14	XERFB	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
15	SELIF	☐	SELIF	LIFNR	CHAR	10	0	Number of the selection vendor	*
16	BNKSEL	☐	BNKSEL	BNKSEL	CHAR	1	0	Type of delivery cost selection
17	XRECHL	☐	XRECHL	XRECH	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
18	XRECHR	☐	XRECHR	XRECH	CHAR	1	0	Posting logic for returns items (invoice/credit memo)

History

Last changed by/on	SAP	19981111
SAP Release Created in