SAP ABAP Table RBKPB_OLD (Invoice Document Header Batch - DO NOT USE FIELDS)

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_OLD	Table Relationship Diagram
Short Description	Invoice Document Header Batch - DO NOT USE FIELDS

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	REPART	☐	REPARTO	REPART	CHAR	1	0	Obsolete: indicator for inv. verification type: do NOT use
2	RBSTAT	☐	RBSTATO	RBSTAT	CHAR	1	0	Obsolete: Invoice document status: do NOT use
3	MAKZN	☐	MAKZNO	WERTV7	CURR	13	2	Obsolete: man.-accepted net invoice diff. amount: do NOT use
4	XRKUE	☐	XRKUE_O	XFELD	CHAR	1	0	Obsolete: automatic invoice reduction: do NOT use!
5	ESRNR	☐	ESRNR_O	ESRNR	CHAR	11	0	Obsolete: ISR subscriber number: do NOT use
6	ESRPZ	☐	ESRPZ_O	CHAR2	CHAR	2	0	Obsolete: ISR check digit: do NOT use
7	ESRRE	☐	ESRRE_O	ESRRE	CHAR	27	0	Obsolete: ISR reference number: do NOT use
8	QSSHB	☐	QSSHB_O	WERT7	CURR	13	2	Old: Withholding tax base amount: do NOT use
9	QSFBT	☐	QSFBT_O	WERT7	CURR	13	2	Obsolete: amount exempt of withholding tax: do NOT use
10	QSSKZ	☐	QSSKZ_O	QSSKZ	CHAR	2	0	Obsolete: Withholding tax indicator: do NOT use	*
11	DIEKZ	☐	DIEKZ_O	DIEKZ	CHAR	1	0	Obsolete: service indicator: do NOT use
12	LANDL	☐	LANDL_O	LAND1	CHAR	3	0	Obsolete: supplying country: do NOT use!	T005
13	LZBKZ	☐	LZBKZ_O	LZBKZ	CHAR	3	0	Obsolete: state central bank indicator: do NOT use	*
14	TXKRS	☐	TXKRS_O	KURSF	DEC	9	5	Obsolete: exchange rate for taxes: do NOT use
15	XAVER	☐	XAVER	XAVER	CHAR	1	0	Obsolete, no longer used
16	KZZUORDLI	☐	KZZUORDLI	XFELD	CHAR	1	0	Obsolete: ID for delivery allocation: do NOT use!
17	KZZUORDRT	☐	KZZUORDRT	XFELD	CHAR	1	0	Obsolete: ID for returns allocation: do NOT use!
18	KZBNK	☐	KZBNK	CHAR1	CHAR	1	0	Obsolete: ID for planned delivery costs: do NOT use!
19	RCHGART	☐	RCHGART	RCHGART	CHAR	4	0	Obsolete: Invoice type for inv. verification: do NOT use
20	BNLIF	☐	BNLIF	LIFNR	CHAR	10	0	Obsolete: No. of vendor invoicing del. costs: do NOT use	LFA1
21	LIEFF	☐	LIEFFB_O	WERTV7	CURR	13	2	Obsolete: vendor error incl. VAT: do NOT use!
22	SMWSKZ1	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	*
23	SMWST1	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
24	LIEFF1	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
25	MWLIEFF1	☐	LMWST	WERTV7	CURR	13	2	Obsolete: tax in vendor error
26	MAKZMW1	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
27	MWDIFFB1	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
28	FWNAV1	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
29	MWBNK1	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
30	SMWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	*
31	SMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
32	LIEFF2	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
33	MWLIEFF2	☐	LMWST	WERTV7	CURR	13	2	Obsolete: tax in vendor error
34	MAKZMW2	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
35	MWDIFFB2	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
36	FWNAV2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
37	MWBNK2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
38	SOLLN	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
39	SOLLB	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
40	MAKZB	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
41	LIEFFN	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
42	DIFFB	☐	BETRAG_OLD	WERTV7	CURR	13	2	Obsolete: amount with +/- sign - do NOT use
43	ZFBDT	☐	BDFAE_OLD	DATUM	DATS	8	0	Not used. Base date for due-date calculation
44	MONAT	☐	MONAT_OLD	MONAT	NUMC	2	0	Outdated: Fiscal period - do NOT use!!!
45	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_OLD	BNLIF	LFA1	LIFNR
2	RBKPB_OLD	LANDL	T005	LAND1

History

Last changed by/on	SAP	20110908
SAP Release Created in