SAP ABAP Table WB2_V_RBKP_RSEG2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_RBKP_RSEG2	Table Relationship Diagram
Short Description	Generated Table for View

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	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	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
5	BELNR_I	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR_I	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI_I	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
12	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	VGART	☐	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
16	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
21	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
22	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
23	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
24	MWSKZ1	☐	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code	TMRM007A
25	WMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
26	MWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	T007A
27	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
28	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
29	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
31	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
32	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
33	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
34	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
35	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
36	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
37	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
38	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
39	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
40	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
41	MWSKZ_BNK	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
42	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
43	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
44	XRBTX	☐	XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
45	REPART	☐	REPART	REPART	CHAR	1	0	Indicator: Invoice Verification Type
46	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
47	KNUMVE	☐	KNUMVE	KNUMV	CHAR	10	0	Document condition - own conditions
48	KNUMVL	☐	KNUMVL	KNUMV	CHAR	10	0	Document condition - vendor error
49	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
50	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
51	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
52	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
53	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
54	LIEFFMW	☐	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
55	XAUTAKZ	☐	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
56	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
57	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
58	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
59	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
60	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
61	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
62	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
63	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
64	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
65	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
66	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
67	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
68	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
69	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
70	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
71	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
72	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
73	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
74	REBZG	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
75	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
76	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
77	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	J_1BAA
78	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
79	ERFPR	☐	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification	T169H
80	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
81	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
82	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
83	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
84	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
85	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
86	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
87	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
88	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
89	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
90	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
91	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
92	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
93	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
94	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
95	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
96	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
97	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
98	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
99	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
100	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
101	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
102	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
103	SPRAS	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
104	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
105	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
106	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
107	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
108	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
109	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
110	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
111	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
112	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
113	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
114	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
115	ERNAME	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
116	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
117	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
118	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
119	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
120	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
121	FRGKZ	☐	DFRGKZ	XFELD	CHAR	1	0	Indicator: Release Required
122	ERFNAM	☐	ERFNAM	USNAM	CHAR	12	0	Name of the Processor Who Entered the Object
123	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
124	EBELN_I	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
125	EBELP_I	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
126	ZEKKN_I	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
127	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
128	BWKEY_I	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
129	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
130	BUKRS_I	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
131	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
132	WRBTR_I	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
133	SHKZG_I	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
134	MWSKZ_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
135	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
136	MENGE_I	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
137	BSTME_I	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
138	BPMNG_I	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
139	BPRME_I	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
140	LBKUM_I	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
141	VRKUM_I	☐	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
142	MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
143	PSTYP_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
144	KNTTP_I	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
145	BKLAS_I	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
146	EREKZ_I	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
147	EXKBE_I	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
148	XEKBZ_I	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
149	TBTKZ_I	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
150	SPGRP_I	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
151	SPGRM_I	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
152	SPGRT_I	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
153	SPGRG_I	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
154	SPGRV_I	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
155	SPGRQ_I	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
156	SPGRS_I	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
157	SPGRC_I	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
158	BUSTW_I	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
159	XBLNR_I	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
160	XRUEB_I	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
161	BNKAN_I	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
162	KSCHL_I	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
163	SALK3_I	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
164	VMSAL_I	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
165	XLIFO_I	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
166	LFBNR_I	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
167	LFGJA_I	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
168	LFPOS_I	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
169	MATBF_I	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
170	RBMNG_I	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
171	BPRBM_I	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
172	RBWWR_I	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
173	LFEHL_I	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
174	GRICD_I	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
175	GRIRG_I	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
176	GITYP_I	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
177	PACKNO_I	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service
178	INTROW_I	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
179	SGTXT_I	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
180	XSKRL_I	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
181	KZMEK_I	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
182	MRMOK_I	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
183	STUNR_I	☐	STUNR	STUNR	NUMC	3	0	Level Number
184	ZAEHK_I	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_RBKP_RSEG2	BKLAS_I	T025	BKLAS
2	WB2_V_RBKP_RSEG2	BLART	T003	BLART
3	WB2_V_RBKP_RSEG2	BPRME_I	T006	MSEHI
4	WB2_V_RBKP_RSEG2	BRNCH	J_1BBRANCH	BRANCH	KEY	1	CN
5	WB2_V_RBKP_RSEG2	BSTME_I	T006	MSEHI
6	WB2_V_RBKP_RSEG2	BUKRS	T001	BUKRS
7	WB2_V_RBKP_RSEG2	BUKRS_I	T001	BUKRS
8	WB2_V_RBKP_RSEG2	BWKEY_I	T001K	BWKEY
9	WB2_V_RBKP_RSEG2	BWTAR_I	T149D	BWTAR
10	WB2_V_RBKP_RSEG2	EBELN_I	EKKO	EBELN
11	WB2_V_RBKP_RSEG2	EBELP_I	EKPO	EBELP
12	WB2_V_RBKP_RSEG2	ERFPR	T169H	ERFPR
13	WB2_V_RBKP_RSEG2	GITYP_I	J_1ADTYP	J_1ADTYP	KEY	1	CN
14	WB2_V_RBKP_RSEG2	GRICD_I	J_1AGICD	J_1AGICD	KEY	1	CN
15	WB2_V_RBKP_RSEG2	GRIRG_I	T005S	BLAND	KEY	1	CN
16	WB2_V_RBKP_RSEG2	HBKID	T012	HBKID
17	WB2_V_RBKP_RSEG2	J_1BNFTYPE	J_1BAA	NFTYPE	KEY	1	CN
18	WB2_V_RBKP_RSEG2	KNTTP_I	T163K	KNTTP
19	WB2_V_RBKP_RSEG2	LANDL	T005	LAND1
20	WB2_V_RBKP_RSEG2	LIFNR	LFA1	LIFNR
21	WB2_V_RBKP_RSEG2	LZBKZ	T015L	LZBKZ
22	WB2_V_RBKP_RSEG2	MANDT	T000	MANDT
23	WB2_V_RBKP_RSEG2	MANDT_I	T000	MANDT
24	WB2_V_RBKP_RSEG2	MATNR_I	MARA	MATNR
25	WB2_V_RBKP_RSEG2	MEINS_I	T006	MSEHI
26	WB2_V_RBKP_RSEG2	MWSKZ1	TMRM007A	MWSKZ
27	WB2_V_RBKP_RSEG2	MWSKZ2	T007A	MWSKZ
28	WB2_V_RBKP_RSEG2	MWSKZ_BNK	T007A	MWSKZ
29	WB2_V_RBKP_RSEG2	MWSKZ_I	T007A	MWSKZ
30	WB2_V_RBKP_RSEG2	PSTYP_I	T163	PSTYP
31	WB2_V_RBKP_RSEG2	QSSKZ	T059Q	QSSKZ
32	WB2_V_RBKP_RSEG2	SECCO	SECCODE	SECCODE	KEY	1	CN
33	WB2_V_RBKP_RSEG2	TCODE	TSTC	TCODE
34	WB2_V_RBKP_RSEG2	TXJCD_I	TTXJ	TXJCD
35	WB2_V_RBKP_RSEG2	WAERS	TCURC	WAERS
36	WB2_V_RBKP_RSEG2	WERKS_I	T001W	WERKS
37	WB2_V_RBKP_RSEG2	ZLSCH	T042Z	ZLSCH	REF	C	CN
38	WB2_V_RBKP_RSEG2	ZLSPR	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in