SAP ABAP Table RBKPB_DATA (Invoice Document Header - Additional Date for Batch IV)

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	RBKPB_DATA	Table Relationship Diagram
Short Description	Invoice Document Header - Additional Date for Batch IV

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	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
2	.INCLUDE	☐				0	0	Document Header Incoming Invoice: Fields for Target Amount
3	RPZIELN	☐	RPZIELN	WERTV7	CURR	13	2	Total of Items Selected
4	RPZIELMW	☐	RPZIELMW	WERTV7	CURR	13	2	VAT Portion of Target Invoice Amount in Document Currency
5	DIFFN	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
6	DIFFMW	☐	DIFFMW	WERTV7	CURR	13	2	Sales Tax Portion of the Invoice Verification Difference
7	UBNKMW	☐	UBNKMW	WERTV7	CURR	13	2	Sales tax portion of unplanned delivery costs
8	.INCLUDE	☐				0	0	Document Header Incoming Invoice: IV Results Fields
9	ANZRPV	☐	ANZRPV	NUMC3	NUMC	3	0	No. of invoice verification attempts
10	REPDAT	☐	REPDAT	DATUM	DATS	8	0	Invoice Verification date
11	REPTIM	☐	REPTIM	SYTIME	TIMS	6	0	Invoice Verification time
12	ANZUNF	☐	ANZUNF	NUMC6	NUMC	6	0	Number of unsolved errors
13	ANZLIF	☐	ANZLIF	NUMC6	NUMC	6	0	Number of vendor errors
14	ANZRPO	☐	ANZRPO	NUMC6	NUMC	6	0	Number of selected invoice items
15	.INCLUDE	☐				0	0	Document Header Incoming Invoice: Allocation Criteria
16	LFDATABLI	☐	LFDAT	DATUM	DATS	8	0	Delivery date
17	LFDATBISLI	☐	LFDAT	DATUM	DATS	8	0	Delivery date
18	LFDATABRT	☐	LFDATRET	DATUM	DATS	8	0	Delivery date of return
19	LFDATBISRT	☐	LFDATRET	DATUM	DATS	8	0	Delivery date of return
20	XZUORDLI	☐	XZUORDLI	XFELD	CHAR	1	0	Indicates delivery item allocation
21	XZUORDRT	☐	XZUORDRT	XFELD	CHAR	1	0	Indicates returns allocation
22	XBNK	☐	XBNK	CHAR1	CHAR	1	0	Planned Delivery Costs Indicator
23	XWARE	☐	XWARE	XFELD	CHAR	1	0	Goods Invoice/Service Indicator
24	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
25	XBEST	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
26	XLIFS	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
27	XFRBR	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
28	XWERK	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
29	XERFB	☐	XZUORD	XFELD	CHAR	1	0	Checkbox: Allocations
30	SELIF	☐	SELIF	LIFNR	CHAR	10	0	Number of the selection vendor	*
31	BNKSEL	☐	BNKSEL	BNKSEL	CHAR	1	0	Type of delivery cost selection
32	XRECHL	☐	XRECHL	XRECH	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
33	XRECHR	☐	XRECHR	XRECH	CHAR	1	0	Posting logic for returns items (invoice/credit memo)

History

Last changed by/on	SAP	20010119
SAP Release Created in