Table/Structure Field list used by SAP ABAP Program RMXPRA02 (XPRA for Copying IS-Retail Table RBKPB to the Standard System)
SAP ABAP Program 
RMXPRA02 (XPRA for Copying IS-Retail Table RBKPB to the Standard System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVERS - ADDONID | Name of an Add-On Product | |
| 2 | Table/Structure Field |
AVERS - ADDONRL | Version of an "Add-On" Product | |
| 3 | Table/Structure Field |
RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 4 | Table/Structure Field |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 5 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 6 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
RBKP - DIEKZ | Service indicator (foreign payment) | |
| 10 | Table/Structure Field |
RBKP - ESRNR | POR subscriber number | |
| 11 | Table/Structure Field |
RBKP - ESRPZ | POR check digit | |
| 12 | Table/Structure Field |
RBKP - ESRRE | POR reference number | |
| 13 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 15 | Table/Structure Field |
RBKP - LANDL | Supplying Country | |
| 16 | Table/Structure Field |
RBKP - LIEFFMW | Tax in vendor error | |
| 17 | Table/Structure Field |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
| 18 | Table/Structure Field |
RBKP - LZBKZ | State central bank indicator | |
| 19 | Table/Structure Field |
RBKP - MAKZMW | Tax Amount Accepted Manually | |
| 20 | Table/Structure Field |
RBKP - MAKZN | Manually accepted net difference amount | |
| 21 | Table/Structure Field |
RBKP - MANDT | Client | |
| 22 | Table/Structure Field |
RBKP - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 23 | Table/Structure Field |
RBKP - QSSHB | Withholding Tax Base Amount | |
| 24 | Table/Structure Field |
RBKP - QSSKZ | Withholding Tax Code | |
| 25 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 26 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 27 | Table/Structure Field |
RBKP - TXKRS | Exchange Rate for Taxes | |
| 28 | Table/Structure Field |
RBKP - XAUTAKZ | Indicates automatically accepted invoices | |
| 29 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 30 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 31 | Table/Structure Field |
RBKP - ZLSCH | Payment method | |
| 32 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 33 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 35 | Table/Structure Field |
RBKPB - BNKSEL | Type of delivery cost selection | |
| 36 | Table/Structure Field |
RBKPB - BNLIF | Obsolete: No. of vendor invoicing del. costs: do NOT use | |
| 37 | Table/Structure Field |
RBKPB - DIEKZ | Obsolete: service indicator: do NOT use | |
| 38 | Table/Structure Field |
RBKPB - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 39 | Table/Structure Field |
RBKPB - DIFFN | Document Balance | |
| 40 | Table/Structure Field |
RBKPB - ESRNR | Obsolete: ISR subscriber number: do NOT use | |
| 41 | Table/Structure Field |
RBKPB - ESRPZ | Obsolete: ISR check digit: do NOT use | |
| 42 | Table/Structure Field |
RBKPB - ESRRE | Obsolete: ISR reference number: do NOT use | |
| 43 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
RBKPB - KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | |
| 45 | Table/Structure Field |
RBKPB - KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | |
| 46 | Table/Structure Field |
RBKPB - LANDL | Obsolete: supplying country: do NOT use! | |
| 47 | Table/Structure Field |
RBKPB - LIEFFN | Obsolete: amount with +/- sign - do NOT use | |
| 48 | Table/Structure Field |
RBKPB - LZBKZ | Obsolete: state central bank indicator: do NOT use | |
| 49 | Table/Structure Field |
RBKPB - MAKZMW1 | Obsolete: amount with +/- sign - do NOT use | |
| 50 | Table/Structure Field |
RBKPB - MAKZMW2 | Obsolete: amount with +/- sign - do NOT use | |
| 51 | Table/Structure Field |
RBKPB - MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
| 52 | Table/Structure Field |
RBKPB - MANDT | Client | |
| 53 | Table/Structure Field |
RBKPB - MWDIFFB1 | Obsolete: amount with +/- sign - do NOT use | |
| 54 | Table/Structure Field |
RBKPB - MWDIFFB2 | Obsolete: amount with +/- sign - do NOT use | |
| 55 | Table/Structure Field |
RBKPB - MWLIEFF1 | Obsolete: tax in vendor error | |
| 56 | Table/Structure Field |
RBKPB - MWLIEFF2 | Obsolete: tax in vendor error | |
| 57 | Table/Structure Field |
RBKPB - QSFBT | Obsolete: amount exempt of withholding tax: do NOT use | |
| 58 | Table/Structure Field |
RBKPB - QSSHB | Old: Withholding tax base amount: do NOT use | |
| 59 | Table/Structure Field |
RBKPB - QSSKZ | Obsolete: Withholding tax indicator: do NOT use | |
| 60 | Table/Structure Field |
RBKPB - RBSTAT | Obsolete: Invoice document status: do NOT use | |
| 61 | Table/Structure Field |
RBKPB - RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | |
| 62 | Table/Structure Field |
RBKPB - REPART | Obsolete: indicator for inv. verification type: do NOT use | |
| 63 | Table/Structure Field |
RBKPB - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
| 64 | Table/Structure Field |
RBKPB - RPZIELN | Total of Items Selected | |
| 65 | Table/Structure Field |
RBKPB - SELIF | Number of the selection vendor | |
| 66 | Table/Structure Field |
RBKPB - SMWST1 | Obsolete: tax amount in document currency - do NOT use! | |
| 67 | Table/Structure Field |
RBKPB - SMWST2 | Obsolete: tax amount in document currency - do NOT use! | |
| 68 | Table/Structure Field |
RBKPB - SOLLN | Obsolete: amount with +/- sign - do NOT use | |
| 69 | Table/Structure Field |
RBKPB - TXKRS | Obsolete: exchange rate for taxes: do NOT use | |
| 70 | Table/Structure Field |
RBKPB - XBNK | Planned Delivery Costs Indicator | |
| 71 | Table/Structure Field |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 72 | Table/Structure Field |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 73 | Table/Structure Field |
RBKPB - XRKUE | Obsolete: automatic invoice reduction: do NOT use! | |
| 74 | Table/Structure Field |
RBKPB - XWARE | Goods Invoice/Service Indicator | |
| 75 | Table/Structure Field |
RBKPB - XZUORDLI | Indicates delivery item allocation | |
| 76 | Table/Structure Field |
RBKPB - XZUORDRT | Indicates returns allocation | |
| 77 | Table/Structure Field |
RBKPB - ZFBDT | Not used. Base date for due-date calculation | |
| 78 | Table/Structure Field |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
| 79 | Table/Structure Field |
RBKPB_DATA - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 80 | Table/Structure Field |
RBKPB_DATA - DIFFN | Document Balance | |
| 81 | Table/Structure Field |
RBKPB_DATA - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
| 82 | Table/Structure Field |
RBKPB_DATA - RPZIELN | Total of Items Selected | |
| 83 | Table/Structure Field |
RBKPB_DATA - SELIF | Number of the selection vendor | |
| 84 | Table/Structure Field |
RBKPB_DATA - XBNK | Planned Delivery Costs Indicator | |
| 85 | Table/Structure Field |
RBKPB_DATA - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 86 | Table/Structure Field |
RBKPB_DATA - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 87 | Table/Structure Field |
RBKPB_DATA - XWARE | Goods Invoice/Service Indicator | |
| 88 | Table/Structure Field |
RBKPB_DATA - XZUORDLI | Indicates delivery item allocation | |
| 89 | Table/Structure Field |
RBKPB_DATA - XZUORDRT | Indicates returns allocation | |
| 90 | Table/Structure Field |
RBKPB_OLD - BNLIF | Obsolete: No. of vendor invoicing del. costs: do NOT use | |
| 91 | Table/Structure Field |
RBKPB_OLD - DIEKZ | Obsolete: service indicator: do NOT use | |
| 92 | Table/Structure Field |
RBKPB_OLD - ESRNR | Obsolete: ISR subscriber number: do NOT use | |
| 93 | Table/Structure Field |
RBKPB_OLD - ESRPZ | Obsolete: ISR check digit: do NOT use | |
| 94 | Table/Structure Field |
RBKPB_OLD - ESRRE | Obsolete: ISR reference number: do NOT use | |
| 95 | Table/Structure Field |
RBKPB_OLD - KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | |
| 96 | Table/Structure Field |
RBKPB_OLD - KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | |
| 97 | Table/Structure Field |
RBKPB_OLD - LANDL | Obsolete: supplying country: do NOT use! | |
| 98 | Table/Structure Field |
RBKPB_OLD - LIEFFN | Obsolete: amount with +/- sign - do NOT use | |
| 99 | Table/Structure Field |
RBKPB_OLD - LZBKZ | Obsolete: state central bank indicator: do NOT use | |
| 100 | Table/Structure Field |
RBKPB_OLD - MAKZMW1 | Obsolete: amount with +/- sign - do NOT use | |
| 101 | Table/Structure Field |
RBKPB_OLD - MAKZMW2 | Obsolete: amount with +/- sign - do NOT use | |
| 102 | Table/Structure Field |
RBKPB_OLD - MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
| 103 | Table/Structure Field |
RBKPB_OLD - MWDIFFB1 | Obsolete: amount with +/- sign - do NOT use | |
| 104 | Table/Structure Field |
RBKPB_OLD - MWDIFFB2 | Obsolete: amount with +/- sign - do NOT use | |
| 105 | Table/Structure Field |
RBKPB_OLD - MWLIEFF1 | Obsolete: tax in vendor error | |
| 106 | Table/Structure Field |
RBKPB_OLD - MWLIEFF2 | Obsolete: tax in vendor error | |
| 107 | Table/Structure Field |
RBKPB_OLD - QSFBT | Obsolete: amount exempt of withholding tax: do NOT use | |
| 108 | Table/Structure Field |
RBKPB_OLD - QSSHB | Old: Withholding tax base amount: do NOT use | |
| 109 | Table/Structure Field |
RBKPB_OLD - QSSKZ | Obsolete: Withholding tax indicator: do NOT use | |
| 110 | Table/Structure Field |
RBKPB_OLD - RBSTAT | Obsolete: Invoice document status: do NOT use | |
| 111 | Table/Structure Field |
RBKPB_OLD - RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | |
| 112 | Table/Structure Field |
RBKPB_OLD - REPART | Obsolete: indicator for inv. verification type: do NOT use | |
| 113 | Table/Structure Field |
RBKPB_OLD - SMWST1 | Obsolete: tax amount in document currency - do NOT use! | |
| 114 | Table/Structure Field |
RBKPB_OLD - SMWST2 | Obsolete: tax amount in document currency - do NOT use! | |
| 115 | Table/Structure Field |
RBKPB_OLD - SOLLN | Obsolete: amount with +/- sign - do NOT use | |
| 116 | Table/Structure Field |
RBKPB_OLD - TXKRS | Obsolete: exchange rate for taxes: do NOT use | |
| 117 | Table/Structure Field |
RBKPB_OLD - XRKUE | Obsolete: automatic invoice reduction: do NOT use! | |
| 118 | Table/Structure Field |
RBKPB_OLD - ZFBDT | Not used. Base date for due-date calculation | |
| 119 | Table/Structure Field |
RBKP_FI - DIEKZ | Service indicator (foreign payment) | |
| 120 | Table/Structure Field |
RBKP_FI - ESRNR | POR subscriber number | |
| 121 | Table/Structure Field |
RBKP_FI - ESRPZ | POR check digit | |
| 122 | Table/Structure Field |
RBKP_FI - ESRRE | POR reference number | |
| 123 | Table/Structure Field |
RBKP_FI - LANDL | Supplying Country | |
| 124 | Table/Structure Field |
RBKP_FI - LZBKZ | State central bank indicator | |
| 125 | Table/Structure Field |
RBKP_FI - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 126 | Table/Structure Field |
RBKP_FI - QSSHB | Withholding Tax Base Amount | |
| 127 | Table/Structure Field |
RBKP_FI - QSSKZ | Withholding Tax Code | |
| 128 | Table/Structure Field |
RBKP_FI - TXKRS | Exchange Rate for Taxes | |
| 129 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 130 | Table/Structure Field |
RBKP_FI - ZLSCH | Payment method | |
| 131 | Table/Structure Field |
RBKP_FI - ZLSPR | Payment Block Key | |
| 132 | Table/Structure Field |
RBKP_TARGET - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 133 | Table/Structure Field |
RBKP_TARGET - DIFFN | Document Balance | |
| 134 | Table/Structure Field |
RBKP_TARGET - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
| 135 | Table/Structure Field |
RBKP_TARGET - RPZIELN | Total of Items Selected | |
| 136 | Table/Structure Field |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
| 137 | Table/Structure Field |
RBKP_ZUORD - SELIF | Number of the selection vendor | |
| 138 | Table/Structure Field |
RBKP_ZUORD - XBNK | Planned Delivery Costs Indicator | |
| 139 | Table/Structure Field |
RBKP_ZUORD - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 140 | Table/Structure Field |
RBKP_ZUORD - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 141 | Table/Structure Field |
RBKP_ZUORD - XWARE | Goods Invoice/Service Indicator | |
| 142 | Table/Structure Field |
RBKP_ZUORD - XZUORDLI | Indicates delivery item allocation | |
| 143 | Table/Structure Field |
RBKP_ZUORD - XZUORDRT | Indicates returns allocation | |
| 144 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 145 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 146 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 147 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 148 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 149 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 150 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 151 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 152 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 153 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 154 | Table/Structure Field |
T000 - MANDT | Client | |
| 155 | Table/Structure Field |
UVERS - OLDRELEASE | SAP Release |
