SAP ABAP View WB2_V_RBKP_RSEG (Select Invoice Verification Documents)

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

View Type	D	Database View
Database View	WB2_V_RBKP_RSEG
Short Description	Select Invoice Verification Documents
Root table	RBKP	Document Header: Invoice Receipt

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	RBKP	RBKP
2	RSEG
3	WBGT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	RSEG	MANDT	JL	EQ				0	0
2	RBKP	MANDT	JR	EQ			AND	0	0
3	RSEG	BELNR	JL	EQ				0	0
4	RBKP	BELNR	JR	EQ			AND	0	0
5	RSEG	GJAHR	JL	EQ				0	0
6	RBKP	GJAHR	JR	EQ			AND	0	0
7	WBGT	MANDT	JL	EQ				0	0
8	RBKP	MANDT	JR	EQ			AND	0	0
9	WBGT	VBELN	JL	EQ				0	0
10	RBKP	BELNR	JR	EQ			AND	0	0
11	WBGT	GJAHR	JL	EQ				0	0
12	RBKP	GJAHR	JR	EQ			AND	0	0
13	WBGT	DOC_TYPE		EQ	'H'		AND	0	0
14	WBGT	POSNR		EQ	'000000'			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	MANDT_I	RSEG	MANDT		☐	MANDT	☐	Client
5	BELNR_I	RSEG	BELNR		☐	BELNR_D	☐	Accounting Document Number
6	GJAHR_I	RSEG	GJAHR		☐	GJAHR	☐	Fiscal Year
7	BUZEI_I	RSEG	BUZEI		☐	RBLGP	☐	Document Item in Invoice Document
8	MANDT_W	WBGT	MANDT		☐	MANDT	☐	Client
9	DOC_TYPE_W	WBGT	DOC_TYPE		☐	WB2_DOC_TYPE	☐	Document Type
10	VBELN_W	WBGT	VBELN		☐	WB2_DOCUMENT_NUMBER	☐	General Document Number
11	POSNR_W	WBGT	POSNR		☐	WB2_DOCUMENT_ITEM	☐	Item Number of a Document
12	POSNR_SUB_W	WBGT	POSNR_SUB		☐	WB2_SUB_ITEM	☐	Sub-Item Number of a Document
13	GJAHR_W	WBGT	GJAHR		☐	GJAHR	☐	Fiscal Year
14	BLART	RBKP	BLART		☐	BLART	☐	Document type
15	BLDAT	RBKP	BLDAT		☐	BLDAT	☐	Document Date in Document
16	BUDAT	RBKP	BUDAT		☐	BUDAT	☐	Posting Date in the Document
17	USNAM	RBKP	USNAM		☐	USNAM	☐	User name
18	TCODE	RBKP	TCODE		☐	TCODE	☐	Transaction Code
19	CPUDT	RBKP	CPUDT		☐	CPUDT	☐	Accounting document entry date
20	CPUTM	RBKP	CPUTM		☐	CPUTM	☐	Time of data entry
21	VGART	RBKP	VGART		☐	M8VGA	☐	Transaction Type in AG08 (Internal Document Type)
22	XBLNR	RBKP	XBLNR		☐	XBLNR1	☐	Reference Document Number
23	BUKRS	RBKP	BUKRS		☐	BUKRS	☐	Company Code
24	LIFNR	RBKP	LIFNR		☐	LIFRE	☐	Different Invoicing Party
25	WAERS	RBKP	WAERS		☐	WAERS	☐	Currency Key
26	KURSF	RBKP	KURSF		☐	KURSF	☐	Exchange rate
27	RMWWR	RBKP	RMWWR		☐	RMWWR	☐	Gross invoice amount in document currency
28	BEZNK	RBKP	BEZNK		☐	BEZNK	☐	Unplanned delivery costs
29	WMWST1	RBKP	WMWST1		☐	FWSTEV	☐	Tax Amount in Document Currency with +/- Sign
30	MWSKZ1	RBKP	MWSKZ1		☐	MWSKZ_MRM1	☐	Tax code
31	WMWST2	RBKP	WMWST2		☐	FWSTEV_OLD	☐	Obsolete: tax amount in document currency - do NOT use!
32	MWSKZ2	RBKP	MWSKZ2		☐	MWSKZ_MRMO	☐	Obsolete: sales tax code
33	ZTERM	RBKP	ZTERM		☐	DZTERM	☐	Terms of payment key
34	ZBD1T	RBKP	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
35	ZBD1P	RBKP	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
36	ZBD2T	RBKP	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
37	ZBD2P	RBKP	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
38	ZBD3T	RBKP	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
39	WSKTO	RBKP	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
40	XRECH	RBKP	XRECH		☐	XRECH	☐	Indicator: post invoice
41	BKTXT	RBKP	BKTXT		☐	BKTXT	☐	Document Header Text
42	SAPRL	RBKP	SAPRL		☐	SAPRL	☐	SAP Release
43	LOGSYS	RBKP	LOGSYS		☐	LOGSYS	☐	Logical system
44	XMWST	RBKP	XMWST		☐	XMWST	☐	Calculate tax automatically
45	STBLG	RBKP	STBLG		☐	RE_STBLG	☐	Reversal document number
46	STJAH	RBKP	STJAH		☐	RE_STJAH	☐	Fiscal year of reversal document
47	MWSKZ_BNK	RBKP	MWSKZ_BNK		☐	MWSKZ_MRM	☐	Tax Code
48	TXJCD_BNK	RBKP	TXJCD_BNK		☐	TXJCD	☐	Tax Jurisdiction
49	IVTYP	RBKP	IVTYP		☐	IVTYP	☐	Origin of a Logistics Invoice Verification Document
50	XRBTX	RBKP	XRBTX		☐	XRBTX	☐	Indicator: more than one tax code
51	REPART	RBKP	REPART		☐	REPART	☐	Indicator: Invoice Verification Type
52	RBSTAT	RBKP	RBSTAT		☐	RBSTAT	☐	Invoice document status
53	KNUMVE	RBKP	KNUMVE		☐	KNUMVE	☐	Document condition - own conditions
54	KNUMVL	RBKP	KNUMVL		☐	KNUMVL	☐	Document condition - vendor error
55	ARKUEN	RBKP	ARKUEN		☐	ARKUEN	☐	Automatic Invoice Reduction Amount (Net)
56	ARKUEMW	RBKP	ARKUEMW		☐	ARKUEMW	☐	Sales Tax Portion of Automatic Invoice Reduction Amount
57	MAKZN	RBKP	MAKZN		☐	MAKZN	☐	Manually accepted net difference amount
58	MAKZMW	RBKP	MAKZMW		☐	MAKZMW	☐	Tax Amount Accepted Manually
59	LIEFFN	RBKP	LIEFFN		☐	LIEFFN	☐	Vendor error (exclusive of tax)
60	LIEFFMW	RBKP	LIEFFMW		☐	LIEFFMW	☐	Tax in vendor error
61	XAUTAKZ	RBKP	XAUTAKZ		☐	XAUTAKZ	☐	Indicates automatically accepted invoices
62	ESRNR	RBKP	ESRNR		☐	ESRNR	☐	POR subscriber number
63	ESRPZ	RBKP	ESRPZ		☐	ESRPZ	☐	POR check digit
64	ESRRE	RBKP	ESRRE		☐	ESRRE	☐	POR reference number
65	QSSHB	RBKP	QSSHB		☐	QSSHB	☐	Withholding Tax Base Amount
66	QSFBT	RBKP	QSFBT		☐	QSFBT	☐	Withholding Tax-Exempt Amount (in Document Currency)
67	QSSKZ	RBKP	QSSKZ		☐	QSSKZ	☐	Withholding Tax Code
68	DIEKZ	RBKP	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
69	LANDL	RBKP	LANDL		☐	LANDL	☐	Supplying Country
70	LZBKZ	RBKP	LZBKZ		☐	LZBKZ	☐	State central bank indicator
71	TXKRS	RBKP	TXKRS		☐	TXKRS_BKPF	☐	Exchange Rate for Taxes
72	EMPFB	RBKP	EMPFB		☐	EMPFB	☐	Payee/Payer
73	BVTYP	RBKP	BVTYP		☐	BVTYP	☐	Partner bank type
74	HBKID	RBKP	HBKID		☐	HBKID	☐	Short key for a house bank
75	ZUONR	RBKP	ZUONR		☐	DZUONR	☐	Assignment number
76	ZLSPR	RBKP	ZLSPR		☐	DZLSPR	☐	Payment Block Key
77	ZLSCH	RBKP	ZLSCH		☐	DZLSCH	☐	Payment method
78	ZFBDT	RBKP	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
79	KIDNO	RBKP	KIDNO		☐	KIDNO	☐	Payment Reference
80	REBZG	RBKP	REBZG		☐	AWREF_REB	☐	Invoice reference: Document number for invoice reference
81	REBZJ	RBKP	REBZJ		☐	REBZJ	☐	Fiscal Year of the Relevant Invoice (for Credit Memo)
82	XINVE	RBKP	XINVE		☐	XINVE	☐	Indicator: Capital Goods Affected?
83	J_1BNFTYPE	RBKP	J_1BNFTYPE		☐	J_1BNFTYPE	☐	Nota Fiscal Type
84	BRNCH	RBKP	BRNCH		☐	J_1ABRNCH	☐	Branch number
85	ERFPR	RBKP	ERFPR		☐	ERFPR	☐	Entry profile: Logistics Invoice Verification
86	SECCO	RBKP	SECCO		☐	SECCO	☐	Section Code
87	NAME1	RBKP	NAME1		☐	NAME1_GP	☐	Name 1
88	NAME2	RBKP	NAME2		☐	NAME2_GP	☐	Name 2
89	NAME3	RBKP	NAME3		☐	NAME3_GP	☐	Name 3
90	NAME4	RBKP	NAME4		☐	NAME4_GP	☐	Name 4
91	PSTLZ	RBKP	PSTLZ		☐	PSTLZ	☐	Postal Code
92	ORT01	RBKP	ORT01		☐	ORT01_GP	☐	City
93	LAND1	RBKP	LAND1		☐	LAND1_GP	☐	Country Key
94	STRAS	RBKP	STRAS		☐	STRAS_GP	☐	House number and street
95	PFACH	RBKP	PFACH		☐	PFACH	☐	PO Box
96	PSTL2	RBKP	PSTL2		☐	PSTL2	☐	P.O. Box Postal Code
97	PSKTO	RBKP	PSKTO		☐	PSKTO	☐	Account Number of Bank Account At Post Office
98	BANKN	RBKP	BANKN		☐	BANKN	☐	Bank account number
99	BANKL	RBKP	BANKL		☐	BANKL	☐	Bank number
100	BANKS	RBKP	BANKS		☐	BANKS	☐	Bank country key
101	STCD1	RBKP	STCD1		☐	STCD1	☐	Tax Number 1
102	STCD2	RBKP	STCD2		☐	STCD2	☐	Tax Number 2
103	STKZU	RBKP	STKZU		☐	STKZU	☐	Liable for VAT
104	STKZA	RBKP	STKZA		☐	STKZA	☐	Indicator: Business Partner Subject to Equalization Tax?
105	REGIO	RBKP	REGIO		☐	REGIO	☐	Region (State, Province, County)
106	BKONT	RBKP	BKONT		☐	BKONT	☐	Bank Control Key
107	DTAWS	RBKP	DTAWS		☐	DTAWS	☐	Instruction key for data medium exchange
108	DTAMS	RBKP	DTAMS		☐	DTAMS	☐	Report key for data medium exchange
109	SPRAS	RBKP	SPRAS		☐	CHAR_LG_01	☐	Character field of length 1
110	XCPDK	RBKP	XCPDK		☐	XCPDK	☐	Indicator: Is the account a one-time account?
111	EMPFG	RBKP	EMPFG		☐	EMPFG	☐	Payee code
112	FITYP	RBKP	FITYP		☐	J_1AFITP_D	☐	Tax type
113	STCDT	RBKP	STCDT		☐	J_1ATOID	☐	Tax Number Type
114	STKZN	RBKP	STKZN		☐	STKZN	☐	Natural Person
115	STCD3	RBKP	STCD3		☐	STCD3	☐	Tax Number 3
116	STCD4	RBKP	STCD4		☐	STCD4	☐	Tax Number 4
117	BKREF	RBKP	BKREF		☐	BKREF	☐	Reference specifications for bank details
118	J_1KFREPRE	RBKP	J_1KFREPRE		☐	REPRES	☐	Name of Representative
119	J_1KFTBUS	RBKP	J_1KFTBUS		☐	GESTYP	☐	Type of Business
120	J_1KFTIND	RBKP	J_1KFTIND		☐	INDTYP	☐	Type of Industry
121	ERNAME	RBKP	ERNAME		☐	ERNAME	☐	Entered by external system user
122	REINDAT	RBKP	REINDAT		☐	REINDAT	☐	Invoice Receipt Date
123	UZAWE	RBKP	UZAWE		☐	UZAWE	☐	Payment method supplement
124	FDLEV	RBKP	FDLEV		☐	FDLEV	☐	Planning Level
125	FDTAG	RBKP	FDTAG		☐	FDTAG	☐	Planning Date
126	ZBFIX	RBKP	ZBFIX		☐	DZBFIX	☐	Fixed Payment Terms
127	FRGKZ	RBKP	FRGKZ		☐	DFRGKZ	☐	Indicator: Release Required
128	ERFNAM	RBKP	ERFNAM		☐	ERFNAM	☐	Name of the Processor Who Entered the Object
129	BUPLA	RBKP	BUPLA		☐	BUPLA	☐	Business Place
130	EBELN_I	RSEG	EBELN		☐	EBELN	☐	Purchasing Document Number
131	EBELP_I	RSEG	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
132	ZEKKN_I	RSEG	ZEKKN		☐	DZEKKN	☐	Sequential Number of Account Assignment
133	MATNR_I	RSEG	MATNR		☐	MATNR	☐	Material Number
134	BWKEY_I	RSEG	BWKEY		☐	BWKEY	☐	Valuation area
135	BWTAR_I	RSEG	BWTAR		☐	BWTAR_D	☐	Valuation type
136	BUKRS_I	RSEG	BUKRS		☐	BUKRS	☐	Company Code
137	WERKS_I	RSEG	WERKS		☐	WERKS_D	☐	Plant
138	WRBTR_I	RSEG	WRBTR		☐	WRBTR	☐	Amount in document currency
139	SHKZG_I	RSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
140	MWSKZ_I	RSEG	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
141	TXJCD_I	RSEG	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
142	MENGE_I	RSEG	MENGE		☐	MENGE_D	☐	Quantity
143	BSTME_I	RSEG	BSTME		☐	BSTME	☐	Order unit
144	BPMNG_I	RSEG	BPMNG		☐	BPMNG	☐	Quantity in order price quantity unit
145	BPRME_I	RSEG	BPRME		☐	BPRME	☐	Order Price Unit (purchasing)
146	LBKUM_I	RSEG	LBKUM		☐	LBKUM	☐	Total Valuated Stock
147	VRKUM_I	RSEG	VRKUM		☐	VRKUM	☐	Total valuated stock in the previous posting period
148	MEINS_I	RSEG	MEINS		☐	MEINS	☐	Base Unit of Measure
149	PSTYP_I	RSEG	PSTYP		☐	PSTYP	☐	Item category in purchasing document
150	KNTTP_I	RSEG	KNTTP		☐	KNTTP	☐	Account assignment category
151	BKLAS_I	RSEG	BKLAS		☐	BKLAS	☐	Valuation Class
152	EREKZ_I	RSEG	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
153	EXKBE_I	RSEG	EXKBE		☐	XEKBE	☐	Indicator: update purchase order history
154	XEKBZ_I	RSEG	XEKBZ		☐	XEKBZ	☐	Indicator: Update Purchase Order Delivery Costs
155	TBTKZ_I	RSEG	TBTKZ		☐	TBTKZ	☐	Indicator: Subsequent Debit/Credit
156	SPGRP_I	RSEG	SPGRP		☐	SPGRP	☐	Blocking Reason: Price
157	SPGRM_I	RSEG	SPGRM		☐	SPGRM	☐	Blocking Reason: Quantity
158	SPGRT_I	RSEG	SPGRT		☐	SPGRT	☐	Blocking Reason: Date
159	SPGRG_I	RSEG	SPGRG		☐	SPGRG	☐	Blocking Reason: Order Price Quantity
160	SPGRV_I	RSEG	SPGRV		☐	SPGRV	☐	Blocking Reason: Project Budget
161	SPGRQ_I	RSEG	SPGRQ		☐	SPGRQ	☐	Manual Blocking Reason
162	SPGRS_I	RSEG	SPGRS		☐	SPGRS	☐	Blocking Reason: Item Amount
163	SPGRC_I	RSEG	SPGRC		☐	SPGRC	☐	Blocking Reason: Quality
164	BUSTW_I	RSEG	BUSTW		☐	BUSTW	☐	Posting string for values
165	XBLNR_I	RSEG	XBLNR		☐	XBLNR1	☐	Reference Document Number
166	XRUEB_I	RSEG	XRUEB		☐	XRUEB	☐	Indicator: Document is posted to a previous period
167	BNKAN_I	RSEG	BNKAN		☐	BNK_ANTEIL	☐	Delivery costs' share of item value
168	KSCHL_I	RSEG	KSCHL		☐	KSCHL	☐	Condition Type
169	SALK3_I	RSEG	SALK3		☐	SALK3	☐	Value of Total Valuated Stock
170	VMSAL_I	RSEG	VMSAL		☐	VMSAL	☐	Value of total valuated stock in previous period
171	XLIFO_I	RSEG	XLIFO		☐	XLIFO	☐	LIFO/FIFO-relevant
172	LFBNR_I	RSEG	LFBNR		☐	LFBNR	☐	Document number of a reference document
173	LFGJA_I	RSEG	LFGJA		☐	LFGJA	☐	Fiscal Year of Current Period
174	LFPOS_I	RSEG	LFPOS		☐	LFPOS	☐	Item of a reference document
175	MATBF_I	RSEG	MATBF		☐	MATBF	☐	Material in Respect of Which Stock is Managed
176	RBMNG_I	RSEG	RBMNG		☐	RBMNG	☐	Qty invoiced in vendor invoice in PO order units
177	BPRBM_I	RSEG	BPRBM		☐	BPRBM	☐	Qty invoiced in vendor invoice in PO price units
178	RBWWR_I	RSEG	RBWWR		☐	RBWWR	☐	Invoice amount in document currency of vendor invoice
179	LFEHL_I	RSEG	LFEHL		☐	LFEHL	☐	Type of vendor error
180	GRICD_I	RSEG	GRICD		☐	J_1AGICD_D	☐	Activity Code for Gross Income Tax
181	GRIRG_I	RSEG	GRIRG		☐	REGIO	☐	Region (State, Province, County)
182	GITYP_I	RSEG	GITYP		☐	J_1ADTYP_D	☐	Distribution Type for Employment Tax
183	PACKNO_I	RSEG	PACKNO		☐	PACKNO_EKBE	☐	Package Number of Service
184	INTROW_I	RSEG	INTROW		☐	INTROW_EKBE	☐	Line Number of Service
185	SGTXT_I	RSEG	SGTXT		☐	SGTXT	☐	Item Text
186	XSKRL_I	RSEG	XSKRL		☐	XSKRL	☐	Indicator: Line item not liable to cash discount?
187	KZMEK_I	RSEG	KZMEK		☐	KZMEKORR	☐	Correction indicator
188	MRMOK_I	RSEG	MRMOK		☐	MRMOK	☐	Indicator: invoice item processed
189	STUNR_I	RSEG	STUNR		☐	STUNR	☐	Level Number
190	ZAEHK_I	RSEG	ZAEHK		☐	DZAEHK	☐	Condition counter
191	TKONN_W	WBGT	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
192	TPOSN_W	WBGT	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
193	TPOSN_SUB_W	WBGT	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
194	ERNAM_W	WBGT	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
195	ERDAT_W	WBGT	ERDAT		☐	ERDAT	☐	Date on which the record was created
196	TEW_TYPE_W	WBGT	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
197	SCENARIO_W	WBGT	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
198	TKONN_EX_W	WBGT	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
199	COMPLETE_W	WBGT	COMPLETE		☐	WB2_DOCUMENT_COMPLETE_2	☐	Global Trade: Item Closed
200	ERROR_TEW_W	WBGT	ERROR_TEW		☐	WB2B_ERROR_TEW	☐	Global Trade: Error in Follow-On Document Creation
201	BUSINESS_STEP_W	WBGT	BUSINESS_STEP		☐	WB2_STEP	☐	Business Process Step
202	MASTER_STEP_W	WBGT	MASTER_STEP		☐	WB2_MASTER_STEP	☐	Main Step
203	PRE_STEP_W	WBGT	PRE_STEP		☐	WB2_PRE_STEP	☐	Previous Step of Business Process

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	20130529
SAP Release Created in	46C