Table/Structure Field list used by SAP ABAP Function Module MRM_DBTAB_RBKPV_READ ((gepuffertes) Lesen der Tabellen RBKP, RBKPB, RBTX)
SAP ABAP Function Module 
MRM_DBTAB_RBKPV_READ ((gepuffertes) Lesen der Tabellen RBKP, RBKPB, RBTX) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_BUFFER_ON) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 4 | Table/Structure Field |
RBKP - MWSKZ2 | Obsolete: sales tax code | |
| 5 | Table/Structure Field |
RBKP - NAME1 | RBKP-NAME1 | |
| 6 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 7 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 8 | Table/Structure Field |
RBKP - WMWST2 | Obsolete: tax amount in document currency - do NOT use! | |
| 9 | Table/Structure Field |
RBKP - XRBTX | Indicator: more than one tax code | |
| 10 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 11 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
RBKPB - XZUORDLI | Indicates delivery item allocation | |
| 13 | Table/Structure Field |
RBKPB - XZUORDRT | Indicates returns allocation | |
| 14 | Table/Structure Field |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 15 | Table/Structure Field |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 16 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKPB-GJAHR |
| 17 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 18 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKPB-BELNR |
| 19 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
RBKPB_DATA - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 21 | Table/Structure Field |
RBKPB_DATA - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 22 | Table/Structure Field |
RBKPB_DATA - XZUORDLI | Indicates delivery item allocation | |
| 23 | Table/Structure Field |
RBKPB_DATA - XZUORDRT | Indicates returns allocation | |
| 24 | Table/Structure Field |
RBKP_1TIME - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 26 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 28 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 29 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
RBKP_KEY - MANDT | Client | |
| 31 | Table/Structure Field |
RBKP_V - XRBTX | Indicator: more than one tax code | |
| 32 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 33 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 34 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 35 | Table/Structure Field |
RBKP_ZUORD - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 36 | Table/Structure Field |
RBKP_ZUORD - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 37 | Table/Structure Field |
RBKP_ZUORD - XZUORDLI | Indicates delivery item allocation | |
| 38 | Table/Structure Field |
RBKP_ZUORD - XZUORDRT | Indicates returns allocation | |
| 39 | Table/Structure Field |
RBTX - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 41 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 42 | Table/Structure Field |
RBTX - MANDT | Client | |
| 43 | Table/Structure Field |
RBTX - BELNR | Document Number of an Invoice Document | |
| 44 | Table/Structure Field |
RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 45 | Table/Structure Field |
RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 46 | Table/Structure Field |
RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 47 | Table/Structure Field |
RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 48 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 49 | Table/Structure Field |
RBTX_KEY - BELNR | Document Number of an Invoice Document | |
| 50 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 51 | Table/Structure Field |
RBTX_KEY - MANDT | Client | |
| 52 | Table/Structure Field |
RBTX_KEY - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RBVS - BELNR | Document Number of an Invoice Document | |
| 54 | Table/Structure Field |
RBVS - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
RBVS - MANDT | Client | |
| 56 | Table/Structure Field |
RBWS - BELNR | Document Number of an Invoice Document | |
| 57 | Table/Structure Field |
RBWS - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
RBWS - MANDT | Client | |
| 59 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
