Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF0A (RBKPV_FILL)
SAP ABAP Program 
LMRM_BAPIF0A (RBKPV_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - RETURN_POSTING | Posting logic for returns items (invoice/credit memo) | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DELIV_POSTING | Posting logic for delivery items (invoice/credit memo) | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 7 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 9 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 10 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 11 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 12 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 14 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 16 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 17 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 19 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 20 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 21 | Table/Structure Field |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
| 22 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 24 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 25 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 26 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 27 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 28 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
T169F - BLART | Document type | |
| 38 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 39 | Table/Structure Field |
VF_KRED - UZAWE | Payment method supplement | |
| 40 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
| 41 | Table/Structure Field |
VF_KRED - ZTERM | Terms of payment key |
