SAP ABAP View RBKP_V (Incoming Invoice, Header Data)

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

View Type	D	Database View
Database View	RBKP_V
Short Description	Incoming Invoice, Header Data
Root table	RBKP	Document Header: Invoice Receipt

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	RBKP	RBKP
2	RBKPB

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	RBKP	BELNR	JL	EQ				0	0
2	RBKPB	BELNR	JR	EQ			AND	0	0
3	RBKP	GJAHR	JL	EQ				0	0
4	RBKPB	GJAHR	JR	EQ			AND	0	0
5	RBKP	MANDT	JL	EQ				0	0
6	RBKPB	MANDT	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	RBKP	MANDT		☐	MANDT	☐	Client
2	BELNR	RBKP	BELNR		☐	RE_BELNR	☐	Document Number of an Invoice Document
3	GJAHR	RBKP	GJAHR		☐	GJAHR	☐	Fiscal Year
4	BLART	RBKP	BLART		☐	BLART	☐	Document type
5	BLDAT	RBKP	BLDAT		☐	BLDAT	☐	Document Date in Document
6	BUDAT	RBKP	BUDAT		☐	BUDAT	☐	Posting Date in the Document
7	USNAM	RBKP	USNAM		☐	USNAM	☐	User name
8	TCODE	RBKP	TCODE		☐	TCODE	☐	Transaction Code
9	CPUDT	RBKP	CPUDT		☐	CPUDT	☐	Accounting document entry date
10	CPUTM	RBKP	CPUTM		☐	CPUTM	☐	Time of data entry
11	VGART	RBKP	VGART		☐	M8VGA	☐	Transaction Type in AG08 (Internal Document Type)
12	XBLNR	RBKP	XBLNR		☐	XBLNR	☐	Reference Document Number
13	BUKRS	RBKP	BUKRS		☐	BUKRS	☐	Company Code
14	LIFNR	RBKP	LIFNR		☐	LIFRE	☐	Different Invoicing Party
15	WAERS	RBKP	WAERS		☐	WAERS	☐	Currency Key
16	KURSF	RBKP	KURSF		☐	KURSF	☐	Exchange rate
17	RMWWR	RBKP	RMWWR		☐	RMWWR	☐	Gross invoice amount in document currency
18	XERFB	RBKPB	XERFB		☐	XZUORD	☐	Checkbox: Allocations
19	BEZNK	RBKP	BEZNK		☐	BEZNK	☐	Unplanned delivery costs
20	WMWST1	RBKP	WMWST1		☐	FWSTEV	☐	Tax Amount in Document Currency with +/- Sign
21	MWSKZ1	RBKP	MWSKZ1		☐	MWSKZ_MRM	☐	Tax Code
22	ZTERM	RBKP	ZTERM		☐	DZTERM	☐	Terms of payment key
23	ZBD1T	RBKP	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
24	ZBD1P	RBKP	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
25	ZBD2T	RBKP	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
26	ZBD2P	RBKP	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
27	ZBD3T	RBKP	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
28	WSKTO	RBKP	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
29	XRECH	RBKP	XRECH		☐	XRECH	☐	Indicator: post invoice
30	BKTXT	RBKP	BKTXT		☐	BKTXT	☐	Document Header Text
31	SAPRL	RBKP	SAPRL		☐	SAPRL	☐	SAP Release
32	LOGSYS	RBKP	LOGSYS		☐	LOGSYS	☐	Logical system
33	XMWST	RBKP	XMWST		☐	XMWST	☐	Calculate tax automatically
34	STBLG	RBKP	STBLG		☐	RE_STBLG	☐	Reversal document number
35	STJAH	RBKP	STJAH		☐	RE_STJAH	☐	Fiscal year of reversal document
36	MWSKZ_BNK	RBKP	MWSKZ_BNK		☐	MWSKZ_MRM	☐	Tax Code
37	TXJCD_BNK	RBKP	TXJCD_BNK		☐	TXJCD	☐	Tax Jurisdiction
38	IVTYP	RBKP	IVTYP		☐	IVTYP	☐	Origin of a Logistics Invoice Verification Document
39	XRBTX	RBKP	XRBTX		☐	XRBTX	☐	Indicator: more than one tax code
40	REPART	RBKP	REPART		☐	REPART	☐	Indicator: Invoice Verification Type
41	RBSTAT	RBKP	RBSTAT		☐	RBSTAT	☐	Invoice document status
42	KNUMVE	RBKP	KNUMVE		☐	KNUMVE	☐	Document condition - own conditions
43	KNUMVL	RBKP	KNUMVL		☐	KNUMVL	☐	Document condition - vendor error
44	MAKZN	RBKP	MAKZN		☐	MAKZN	☐	Manually accepted net difference amount
45	ESRNR	RBKP	ESRNR		☐	ESRNR	☐	POR subscriber number
46	ESRPZ	RBKP	ESRPZ		☐	ESRPZ	☐	POR check digit
47	ESRRE	RBKP	ESRRE		☐	ESRRE	☐	POR reference number
48	QSSHB	RBKP	QSSHB		☐	QSSHB	☐	Withholding Tax Base Amount
49	QSFBT	RBKP	QSFBT		☐	QSFBT	☐	Withholding Tax-Exempt Amount (in Document Currency)
50	QSSKZ	RBKP	QSSKZ		☐	QSSKZ	☐	Withholding Tax Code
51	DIEKZ	RBKP	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
52	LANDL	RBKP	LANDL		☐	LANDL	☐	Supplying Country
53	LZBKZ	RBKP	LZBKZ		☐	LZBKZ	☐	State central bank indicator
54	TXKRS	RBKP	TXKRS		☐	TXKRS_BKPF	☐	Exchange Rate for Taxes
55	J_1BNFTYPE	RBKP	J_1BNFTYPE		☐	J_1BNFTYPE	☐	Nota Fiscal Type
56	SECCO	RBKP	SECCO		☐	SECCO	☐	Section Code
57	ANZRPV	RBKPB	ANZRPV		☐	ANZRPV	☐	No. of invoice verification attempts
58	REPDAT	RBKPB	REPDAT		☐	REPDAT	☐	Invoice Verification date
59	ANZUNF	RBKPB	ANZUNF		☐	ANZUNF	☐	Number of unsolved errors
60	ANZLIF	RBKPB	ANZLIF		☐	ANZLIF	☐	Number of vendor errors
61	ANZRPO	RBKPB	ANZRPO		☐	ANZRPO	☐	Number of selected invoice items
62	LFDATABLI	RBKPB	LFDATABLI		☐	LFDAT	☐	Delivery date
63	LFDATBISLI	RBKPB	LFDATBISLI		☐	LFDAT	☐	Delivery date
64	LFDATABRT	RBKPB	LFDATABRT		☐	LFDATRET	☐	Delivery date of return
65	LFDATBISRT	RBKPB	LFDATBISRT		☐	LFDATRET	☐	Delivery date of return
66	XZUORDLI	RBKPB	XZUORDLI		☐	XZUORDLI	☐	Indicates delivery item allocation
67	XZUORDRT	RBKPB	XZUORDRT		☐	XZUORDRT	☐	Indicates returns allocation
68	XBNK	RBKPB	XBNK		☐	XBNK	☐	Planned Delivery Costs Indicator
69	XWARE	RBKPB	XWARE		☐	XWARE	☐	Goods Invoice/Service Indicator
70	TBTKZ	RBKPB	TBTKZ		☐	TBTKZ	☐	Indicator: Subsequent Debit/Credit
71	XBEST	RBKPB	XBEST		☐	XZUORD	☐	Checkbox: Allocations
72	XLIFS	RBKPB	XLIFS		☐	XZUORD	☐	Checkbox: Allocations
73	XFRBR	RBKPB	XFRBR		☐	XZUORD	☐	Checkbox: Allocations
74	XWERK	RBKPB	XWERK		☐	XZUORD	☐	Checkbox: Allocations
75	SELIF	RBKPB	SELIF		☐	SELIF	☐	Number of the selection vendor
76	BNKSEL	RBKPB	BNKSEL		☐	BNKSEL	☐	Type of delivery cost selection
77	ARKUEN	RBKP	ARKUEN		☐	ARKUEN	☐	Automatic Invoice Reduction Amount (Net)
78	ARKUEMW	RBKP	ARKUEMW		☐	ARKUEMW	☐	Sales Tax Portion of Automatic Invoice Reduction Amount
79	MAKZMW	RBKP	MAKZMW		☐	MAKZMW	☐	Tax Amount Accepted Manually
80	LIEFFN	RBKP	LIEFFN		☐	LIEFFN	☐	Vendor error (exclusive of tax)
81	LIEFFMW	RBKP	LIEFFMW		☐	LIEFFMW	☐	Tax in vendor error
82	XAUTAKZ	RBKP	XAUTAKZ		☐	XAUTAKZ	☐	Indicates automatically accepted invoices
83	RPZIELN	RBKPB	RPZIELN		☐	RPZIELN	☐	Total of Items Selected
84	RPZIELMW	RBKPB	RPZIELMW		☐	RPZIELMW	☐	VAT Portion of Target Invoice Amount in Document Currency
85	DIFFN	RBKPB	DIFFN		☐	RPDIFN	☐	Document Balance
86	DIFFMW	RBKPB	DIFFMW		☐	DIFFMW	☐	Sales Tax Portion of the Invoice Verification Difference
87	UBNKMW	RBKPB	UBNKMW		☐	UBNKMW	☐	Sales tax portion of unplanned delivery costs
88	EMPFB	RBKP	EMPFB		☐	EMPFB	☐	Payee/Payer
89	BRNCH	RBKP	BRNCH		☐	J_1ABRNCH	☐	Branch number
90	NUMPG	RBKPB	NUMPG		☐	J_1ANOPG	☐	Number of pages of invoice
91	BVTYP	RBKP	BVTYP		☐	BVTYP	☐	Partner bank type
92	HBKID	RBKP	HBKID		☐	HBKID	☐	Short key for a house bank
93	ERFPR	RBKP	ERFPR		☐	ERFPR	☐	Entry profile: Logistics Invoice Verification
94	REPTIM	RBKPB	REPTIM		☐	REPTIM	☐	Invoice Verification time
95	ZUONR	RBKP	ZUONR		☐	DZUONR	☐	Assignment number
96	ZLSPR	RBKP	ZLSPR		☐	DZLSPR	☐	Payment Block Key
97	ZFBDT	RBKP	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
98	ZLSCH	RBKP	ZLSCH		☐	DZLSCH	☐	Payment method
99	KIDNO	RBKP	KIDNO		☐	KIDNO	☐	Payment Reference
100	REBZG	RBKP	REBZG		☐	AWREF_REB	☐	Invoice reference: Document number for invoice reference
101	REBZJ	RBKP	REBZJ		☐	REBZJ	☐	Fiscal Year of the Relevant Invoice (for Credit Memo)
102	XRECHL	RBKPB	XRECHL		☐	XRECHL	☐	Posting logic for delivery items (invoice/credit memo)
103	XRECHR	RBKPB	XRECHR		☐	XRECHR	☐	Posting logic for returns items (invoice/credit memo)

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20110908
SAP Release Created in