SAP ABAP Table WB2_RBKP (Document Header: Invoice Receipt)
Hierarchy
☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench
Basic Data
Table Category INTTAB    Structure 
Structure WB2_RBKP   Table Relationship Diagram
Short Description Document Header: Invoice Receipt    
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 .INCLUDE       0   0   Document Header: Invoice Receipt  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 BELNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BLART BLART BLART CHAR 2   0   Document type T003
6 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
7 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
8 USNAM USNAM XUBNAME CHAR 12   0   User name *
9 TCODE TCODE TCODE CHAR 20   0   Transaction Code TSTC
10 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
11 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
12 VGART M8VGA M8VGA CHAR 2   0   Transaction Type in AG08 (Internal Document Type)  
13 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
14 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
15 LIFNR LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
16 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
17 KURSF KURSF KURSF DEC 9   5   Exchange rate  
18 RMWWR RMWWR WERT7 CURR 13   2   Gross invoice amount in document currency  
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_MRM1 MRM_MWSKZ CHAR 2   0   Tax code TMRM007A
22 WMWST2 FWSTEV_OLD WERTV7 CURR 13   2   Obsolete: tax amount in document currency - do NOT use!  
23 MWSKZ2 MWSKZ_MRMO MWSKZ CHAR 2   0   Obsolete: sales tax code T007A
24 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
25 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
26 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
27 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
28 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
29 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
30 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
31 XRECH XRECH XRADI CHAR 1   0   Indicator: post invoice  
32 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
33 SAPRL SAPRL SAPRL CHAR 4   0   SAP Release  
34 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
35 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
36 STBLG RE_STBLG BELNR CHAR 10   0   Reversal document number  
37 STJAH RE_STJAH GJAHR NUMC 4   0   Fiscal year of reversal document  
38 MWSKZ_BNK MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code T007A
39 TXJCD_BNK TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
40 IVTYP IVTYP IVTYP CHAR 1   0   Origin of a Logistics Invoice Verification Document  
41 XRBTX XRBTX XFELD CHAR 1   0   Indicator: more than one tax code  
42 REPART REPART REPART CHAR 1   0   Indicator: Invoice Verification Type  
43 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
44 KNUMVE KNUMVE KNUMV CHAR 10   0   Document condition - own conditions  
45 KNUMVL KNUMVL KNUMV CHAR 10   0   Document condition - vendor error  
46 ARKUEN ARKUEN WERTV7 CURR 13   2   Automatic Invoice Reduction Amount (Net)  
47 ARKUEMW ARKUEMW WERTV7 CURR 13   2   Sales Tax Portion of Automatic Invoice Reduction Amount  
48 MAKZN MAKZN WERTV7 CURR 13   2   Manually accepted net difference amount  
49 MAKZMW MAKZMW WERTV7 CURR 13   2   Tax Amount Accepted Manually  
50 LIEFFN LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
51 LIEFFMW LIEFFMW WERTV7 CURR 13   2   Tax in vendor error  
52 XAUTAKZ XAUTAKZ XFELD CHAR 1   0   Indicates automatically accepted invoices  
53 .INCLUDE       0   0   Document Header Incoming Invoice - FI Fields  
54 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
55 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
56 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
57 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
58 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
59 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
60 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
61 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
62 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
63 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
64 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
65 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
66 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
67 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
68 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
69 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
70 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
71 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
72 REBZG AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
73 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
74 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
75 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU *
76 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
77 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
78 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
79 J_1BNFTYPE J_1BNFTYPE J_1BNFTYPE CHAR 2   0   Nota Fiscal Type J_1BAA
80 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number J_1BBRANCH
81 ERFPR ERFPR ERFPR CHAR 12   0   Entry profile: Logistics Invoice Verification T169H
82 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
83 .INCLUDE       0   0   Document Header: One time accounting data  
84 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
85 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
86 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
87 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
88 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
89 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
90 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
91 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
92 PFACH PFACH PFACH CHAR 10   0   PO Box  
93 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
94 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
95 BANKN BANKN BANKN CHAR 18   0   Bank account number  
96 BANKL BANKL BANKL CHAR 15   0   Bank number  
97 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
98 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
99 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
100 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
101 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
102 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
103 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
104 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
105 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
106 SPRAS CHAR_LG_01 CHAR_LG_01 CHAR 1   0   Character field of length 1  
107 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
108 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
109 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
110 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
111 STKZN STKZN STKZN CHAR 1   0   Natural Person  
112 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
113 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
114 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
115 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
116 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business *
117 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry *
118 ANRED ANRED TEXT15 CHAR 15   0   Title  
119 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
120 ERNAME ERNAME SBNAM CHAR 12   0   Entered by external system user  
121 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
122 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
123 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
124 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
125 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
126 FRGKZ DFRGKZ XFELD CHAR 1   0   Indicator: Release Required  
127 ERFNAM ERFNAM USNAM CHAR 12   0   Name of the Processor Who Entered the Object  
128 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
129 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
130 GSBER GSBER GSBER CHAR 4   0   Business Area *
131 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
132 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
133 INV_TRAN INV_TRAN MRM_VORGANG CHAR 1   0   Transaction in Logistics Invoice Verification  
134 .INCLUDE       0   0   Additional Data at Header Level for Prepayment  
135 PREPAY_STATUS WRF_PREPAY_STATUS WRF_PREPAY_STATUS CHAR 1   0   Prepayment Status  
136 PREPAY_AWKEY WRF_PREPAY_AWKEY AWKEY CHAR 20   0   Invoice Document Number Created for Prepayment  
137 .INCLUDE       0   0   Assignment Test: Additional Data for Invoice Header  
138 ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS CHAR 1   0   Is the invoice in the assignment test process?  
139 ASSIGN_NEXT_DATE WRF_MRM_ASSIGN_NEXT_DATE   DATS 8   0   Date of Next Assignment Test  
140 ASSIGN_END_DATE WRF_MRM_ASSIGN_END_DATE   DATS 8   0   End Date of Assignment Test Period  
141 .INCLUDE       0   0   Reversal and Copy of Posted Invoices  
142 COPY_BY_BELNR COPY_BY_BELNR BELNR CHAR 10   0   Invoice Document Number of Original Invoice  
143 COPY_BY_YEAR COPY_BY_YEAR GJAHR NUMC 4   0   Fiscal Year of Original Invoice  
144 COPY_TO_BELNR COPY_TO_BELNR BELNR CHAR 10   0   Invoice Document Number of Copied Invoice  
145 COPY_TO_YEAR COPY_TO_YEAR GJAHR NUMC 4   0   Fiscal Year of Copied Invoice  
146 COPY_USER COPY_USER USNAM CHAR 12   0   User That Reversed and Copied the Invoice  
147 KURSX GLE_FXR_DTE_RATEX28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate  
148 WWERT WWERT_D DATUM DATS 8   0   Translation date  
149 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
150 .INCLU-_GT       0   0   Invoice Verification: Dynamic Header Data  
151 FILTERED_OUT_GT WB2_FILTERED_OUT WB2_FILTERED_OUT CHAR 1   0   Filtered Out  
152 EXTERNAL_NO_GT TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
153 SCENARIO_GT WB2_BUSINESS_SCENARIO WB2_BUSINESS_SCENARIO CHAR 2   0   Business Scenario  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WB2_RBKP BLART T003 BLART    
2 WB2_RBKP BRNCH J_1BBRANCH BRANCH KEY 1 CN
3 WB2_RBKP BUKRS T001 BUKRS    
4 WB2_RBKP ERFPR T169H ERFPR    
5 WB2_RBKP HBKID T012 HBKID    
6 WB2_RBKP J_1BNFTYPE J_1BAA NFTYPE KEY 1 CN
7 WB2_RBKP LANDL T005 LAND1    
8 WB2_RBKP LIFNR LFA1 LIFNR    
9 WB2_RBKP LZBKZ T015L LZBKZ    
10 WB2_RBKP MANDT T000 MANDT    
11 WB2_RBKP MWSKZ1 TMRM007A MWSKZ    
12 WB2_RBKP MWSKZ2 T007A MWSKZ    
13 WB2_RBKP MWSKZ_BNK T007A MWSKZ    
14 WB2_RBKP QSSKZ T059Q QSSKZ    
15 WB2_RBKP SECCO SECCODE SECCODE KEY 1 CN
16 WB2_RBKP TCODE TSTC TCODE    
17 WB2_RBKP WAERS TCURC WAERS    
18 WB2_RBKP ZLSCH T042Z ZLSCH REF C CN
19 WB2_RBKP ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C