SAP ABAP Table RBKPB (Invoice Document Header (Batch Invoice Verification))

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	TRANSP	Transparent table
Transparent table	RBKPB	Table Relationship Diagram
Short Description	Invoice Document Header (Batch Invoice Verification)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☐				0	0	Invoice Document Header - Additional Date for Batch IV
5	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
6	.INCLUDE	☐				0	0	Document Header Incoming Invoice: Fields for Target Amount
7	RPZIELN	☐	RPZIELN	WERTV7	CURR	13	2	Total of Items Selected
8	RPZIELMW	☐	RPZIELMW	WERTV7	CURR	13	2	VAT Portion of Target Invoice Amount in Document Currency
9	DIFFN	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
10	DIFFMW	☐	DIFFMW	WERTV7	CURR	13	2	Sales Tax Portion of the Invoice Verification Difference
11	UBNKMW	☐	UBNKMW	WERTV7	CURR	13	2	Sales tax portion of unplanned delivery costs
12	.INCLUDE	☐				0	0	Document Header Incoming Invoice: IV Results Fields
13	ANZRPV	☐	ANZRPV	NUMC3	NUMC	3	0	No. of invoice verification attempts
14	REPDAT	☐	REPDAT	DATUM	DATS	8	0	Invoice Verification date
15	REPTIM	☐	REPTIM	SYTIME	TIMS	6	0	Invoice Verification time
16	ANZUNF	☐	ANZUNF	NUMC6	NUMC	6	0	Number of unsolved errors
17	ANZLIF	☐	ANZLIF	NUMC6	NUMC	6	0	Number of vendor errors
18	ANZRPO	☐	ANZRPO	NUMC6	NUMC	6	0	Number of selected invoice items
19	.INCLUDE	☐				0	0	Document Header Incoming Invoice: Allocation Criteria
20	LFDATABLI	☐	LFDAT	DATUM	DATS	8	0	Delivery date
21	LFDATBISLI	☐	LFDAT	DATUM	DATS	8	0	Delivery date
22	LFDATABRT	☐	LFDATRET	DATUM	DATS	8	0	Delivery date of return
23	LFDATBISRT	☐	LFDATRET	DATUM	DATS	8	0	Delivery date of return
24	XZUORDLI	☐	XZUORDLI	XFELD	CHAR	1	0	Indicates delivery item allocation
25	XZUORDRT	☐	XZUORDRT	XFELD	CHAR	1	0	Indicates returns allocation
26	XBNK	☐	XBNK	CHAR1	CHAR	1	0	Planned Delivery Costs Indicator
27	XWARE	☐	XWARE	XFELD	CHAR	1	0	Goods Invoice/Service Indicator
28	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
29	XBEST	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
30	XLIFS	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
31	XFRBR	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
32	XWERK	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
33	XERFB	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
34	SELIF	☐	SELIF	LIFNR	CHAR	10	0	Number of the selection vendor	*
35	BNKSEL	☐	BNKSEL	BNKSEL	CHAR	1	0	Type of delivery cost selection
36	XRECHL	☐	XRECHL	XRECH	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
37	XRECHR	☐	XRECHR	XRECH	CHAR	1	0	Posting logic for returns items (invoice/credit memo)
38	.INCLUDE	☐				0	0	Invoice Document Header Batch - DO NOT USE FIELDS
39	REPART	☐	REPARTO	REPART	CHAR	1	0	Obsolete: indicator for inv. verification type: do NOT use
40	RBSTAT	☐	RBSTATO	RBSTAT	CHAR	1	0	Obsolete: Invoice document status: do NOT use
41	MAKZN	☐	MAKZNO	WERTV7	CURR	13	2	Obsolete: man.-accepted net invoice diff. amount: do NOT use
42	XRKUE	☐	XRKUE_O	XFELD	CHAR	1	0	Obsolete: automatic invoice reduction: do NOT use!
43	ESRNR	☐	ESRNR_O	ESRNR	CHAR	11	0	Obsolete: ISR subscriber number: do NOT use
44	ESRPZ	☐	ESRPZ_O	CHAR2	CHAR	2	0	Obsolete: ISR check digit: do NOT use
45	ESRRE	☐	ESRRE_O	ESRRE	CHAR	27	0	Obsolete: ISR reference number: do NOT use
46	QSSHB	☐	QSSHB_O	WERT7	CURR	13	2	Old: Withholding tax base amount: do NOT use
47	QSFBT	☐	QSFBT_O	WERT7	CURR	13	2	Obsolete: amount exempt of withholding tax: do NOT use
48	QSSKZ	☐	QSSKZ_O	QSSKZ	CHAR	2	0	Obsolete: Withholding tax indicator: do NOT use	*
49	DIEKZ	☐	DIEKZ_O	DIEKZ	CHAR	1	0	Obsolete: service indicator: do NOT use
50	LANDL	☐	LANDL_O	LAND1	CHAR	3	0	Obsolete: supplying country: do NOT use!	T005
51	LZBKZ	☐	LZBKZ_O	LZBKZ	CHAR	3	0	Obsolete: state central bank indicator: do NOT use	*
52	TXKRS	☐	TXKRS_O	KURSF	DEC	9	5	Obsolete: exchange rate for taxes: do NOT use
53	XAVER	☐	XAVER	XAVER	CHAR	1	0	Obsolete, no longer used
54	KZZUORDLI	☐	KZZUORDLI	XFELD	CHAR	1	0	Obsolete: ID for delivery allocation: do NOT use!
55	KZZUORDRT	☐	KZZUORDRT	XFELD	CHAR	1	0	Obsolete: ID for returns allocation: do NOT use!
56	KZBNK	☐	KZBNK	CHAR1	CHAR	1	0	Obsolete: ID for planned delivery costs: do NOT use!
57	RCHGART	☐	RCHGART	RCHGART	CHAR	4	0	Obsolete: Invoice type for inv. verification: do NOT use
58	BNLIF	☐	BNLIF	LIFNR	CHAR	10	0	Obsolete: No. of vendor invoicing del. costs: do NOT use	LFA1
59	LIEFF	☐	LIEFFB_O	WERTV7	CURR	13	2	Obsolete: vendor error incl. VAT: do NOT use!
60	SMWSKZ1	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	*
61	SMWST1	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
62	LIEFF1	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
63	MWLIEFF1	☐	LMWST	WERTV7	CURR	13	2	Obsolete: tax in vendor error
64	MAKZMW1	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
65	MWDIFFB1	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
66	FWNAV1	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
67	MWBNK1	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
68	SMWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	*
69	SMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
70	LIEFF2	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
71	MWLIEFF2	☐	LMWST	WERTV7	CURR	13	2	Obsolete: tax in vendor error
72	MAKZMW2	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
73	MWDIFFB2	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
74	FWNAV2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
75	MWBNK2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
76	SOLLN	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
77	SOLLB	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
78	MAKZB	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
79	LIEFFN	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
80	DIFFB	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
81	ZFBDT	☐	BDFAE_OLD	DATUM	DATS	8	0	Not used. Base date for due-date calculation
82	MONAT	☐	MONAT_OLD	MONAT	NUMC	2	0	Outdated: Fiscal period - do NOT use!!!
83	ZLSCH	☐	WZLSC_OLD	ZLSCH	CHAR	1	0	Outdated: Payment method - do NOT use!!!	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RBKPB	BNLIF	LFA1	LIFNR
2	RBKPB	LANDL	T005	LAND1
3	RBKPB	MANDT	T000	MANDT

History

Last changed by/on	SAP	20110908
SAP Release Created in