SAP ABAP View WB2_V_RBKP_RSEG2 (Select Invoice Verification Documents (without WBGT))

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_RSEG2
Short Description	Select Invoice Verification Documents (without WBGT)
Root table	RBKP	Document Header: Invoice Receipt

Table

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

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

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