SAP ABAP Table BBP_RBKPV (EBR Structure rbkpv) is using

• Data Element (139)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANZLIF	Number of vendor errors
2	Data Element	ANZRPO	Number of selected invoice items
3	Data Element	ANZRPV	No. of invoice verification attempts
4	Data Element	ANZUNF	Number of unsolved errors
5	Data Element	ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount
6	Data Element	ARKUEN	Automatic Invoice Reduction Amount (Net)
7	Data Element	AWREF_REB	Invoice reference: Document number for invoice reference
8	Data Element	BANKL	Bank number
9	Data Element	BANKN	Bank account number
10	Data Element	BANKS	Bank country key
11	Data Element	BBP_GESTYP	Transaction Category
12	Data Element	BBP_INDTYP	Industry Category
13	Data Element	BBP_REPRES	Name of Representative
14	Data Element	BBP_SECCO	Section Code
15	Data Element	BBP_ZBD1P	Percentage for First Cash Discount
16	Data Element	BBP_ZBD1T	Cash Discount Days 1
17	Data Element	BBP_ZBD2P	Percentage for Second Cash Discount
18	Data Element	BBP_ZBD2T	Cash Discount Days 2
19	Data Element	BBP_ZBD3T	Deadline for net conditions
20	Data Element	BBP_ZFBDT	Baseline Date for Due Date Calculation
21	Data Element	BBP_ZLSCH	Payment Method
22	Data Element	BBP_ZLSPR	Payment Block Key
23	Data Element	BBP_ZTERM	Terms of payment key
24	Data Element	BBP_ZUONR	Assignment Number
25	Data Element	BEZNK	Unplanned delivery costs
26	Data Element	BKONT	Bank Control Key
27	Data Element	BKREF	Reference specifications for bank details
28	Data Element	BKTXT	Document Header Text
29	Data Element	BLART	Document type
30	Data Element	BLDAT	Document Date in Document
31	Data Element	BNKSEL	Type of delivery cost selection
32	Data Element	BUDAT	Posting Date in the Document
33	Data Element	BUKRS	Company Code
34	Data Element	BVTYP	Partner bank type
35	Data Element	CHAR_LG_01	Character field of length 1
36	Data Element	CPUDT	Accounting document entry date
37	Data Element	CPUTM	Time of data entry
38	Data Element	DIEKZ	Service indicator (foreign payment)
39	Data Element	DIFFMW	Sales Tax Portion of the Invoice Verification Difference
40	Data Element	DTAMS	Report key for data medium exchange
41	Data Element	DTAWS	Instruction key for data medium exchange
42	Data Element	EMPFB	Payee/Payer
43	Data Element	EMPFG	Payee code
44	Data Element	ERFPR	Entry profile: Logistics Invoice Verification
45	Data Element	ESRNR	POR subscriber number
46	Data Element	ESRPZ	POR check digit
47	Data Element	ESRRE	POR reference number
48	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
49	Data Element	GJAHR	Fiscal Year
50	Data Element	HBKID	Short key for a house bank
51	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
52	Data Element	J_1ABRNCH	Branch number
53	Data Element	J_1AFITP_D	Tax type
54	Data Element	J_1ANOPG	Number of pages of invoice
55	Data Element	J_1ATOID	Tax Number Type
56	Data Element	J_1BNFTYPE	Nota Fiscal Type
57	Data Element	KIDNO	Payment Reference
58	Data Element	KNUMVE	Document condition - own conditions
59	Data Element	KNUMVL	Document condition - vendor error
60	Data Element	KURSF	Exchange rate
61	Data Element	LAND1_GP	Country Key
62	Data Element	LANDL	Supplying Country
63	Data Element	LFDAT	Delivery date
64	Data Element	LFDAT	Delivery date
65	Data Element	LFDATRET	Delivery date of return
66	Data Element	LFDATRET	Delivery date of return
67	Data Element	LIEFFMW	Tax in vendor error
68	Data Element	LIEFFN	Vendor error (exclusive of tax)
69	Data Element	LIFRE	Different Invoicing Party
70	Data Element	LOGSYS	Logical system
71	Data Element	LZBKZ	State central bank indicator
72	Data Element	M8VGA	Transaction Type in AG08 (Internal Document Type)
73	Data Element	MAKZMW	Tax Amount Accepted Manually
74	Data Element	MAKZN	Manually accepted net difference amount
75	Data Element	MANDT	Client
76	Data Element	MWSKZ_MRM	Tax Code
77	Data Element	MWSKZ_MRM	Tax Code
78	Data Element	NAME1_GP	Name 1
79	Data Element	NAME2_GP	Name 2
80	Data Element	NAME3_GP	Name 3
81	Data Element	NAME4_GP	Name 4
82	Data Element	ORT01_GP	City
83	Data Element	PFACH	PO Box
84	Data Element	PSKTO	Account Number of Bank Account At Post Office
85	Data Element	PSTL2	P.O. Box Postal Code
86	Data Element	PSTLZ	Postal Code
87	Data Element	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)
88	Data Element	QSSHB	Withholding Tax Base Amount
89	Data Element	QSSKZ	Withholding Tax Code
90	Data Element	RBSTAT	Invoice document status
91	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
92	Data Element	REGIO	Region (State, Province, County)
93	Data Element	REPART	Indicator: Invoice Verification Type
94	Data Element	REPDAT	Invoice Verification date
95	Data Element	REPTIM	Invoice Verification time
96	Data Element	RE_BELNR	Document Number of an Invoice Document
97	Data Element	RE_STBLG	Reversal document number
98	Data Element	RE_STJAH	Fiscal year of reversal document
99	Data Element	RMWWR	Gross invoice amount in document currency
100	Data Element	RPDIFN	Document Balance
101	Data Element	RPZIELMW	VAT Portion of Target Invoice Amount in Document Currency
102	Data Element	RPZIELN	Total of Items Selected
103	Data Element	SAPRL	SAP Release
104	Data Element	SELIF	Number of the selection vendor
105	Data Element	STCD1	Tax Number 1
106	Data Element	STCD2	Tax Number 2
107	Data Element	STCD3	Tax Number 3
108	Data Element	STCD4	Tax Number 4
109	Data Element	STKZA	Indicator: Business Partner Subject to Equalization Tax?
110	Data Element	STKZN	Natural Person
111	Data Element	STKZU	Liable for VAT
112	Data Element	STRAS_GP	House number and street
113	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
114	Data Element	TCODE	Transaction Code
115	Data Element	TXJCD	Tax Jurisdiction
116	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
117	Data Element	UBNKMW	Sales tax portion of unplanned delivery costs
118	Data Element	USNAM	User name
119	Data Element	UZAWE	Payment method supplement
120	Data Element	WAERS	Currency Key
121	Data Element	WSKTO	Cash Discount Amount in Document Currency
122	Data Element	XAUTAKZ	Indicates automatically accepted invoices
123	Data Element	XBLNR	Reference Document Number
124	Data Element	XBNK	Planned Delivery Costs Indicator
125	Data Element	XCPDK	Indicator: Is the account a one-time account?
126	Data Element	XINVE	Indicator: Capital Goods Affected?
127	Data Element	XMWST	Calculate tax automatically
128	Data Element	XRBTX	Indicator: more than one tax code
129	Data Element	XRECH	Indicator: post invoice
130	Data Element	XRECHL	Posting logic for delivery items (invoice/credit memo)
131	Data Element	XRECHR	Posting logic for returns items (invoice/credit memo)
132	Data Element	XWARE	Goods Invoice/Service Indicator
133	Data Element	XZUORD	Checkbox: Allocations
134	Data Element	XZUORD	Checkbox: Allocations
135	Data Element	XZUORD	Checkbox: Allocations
136	Data Element	XZUORD	Checkbox: Allocations
137	Data Element	XZUORD	Checkbox: Allocations
138	Data Element	XZUORDLI	Indicates delivery item allocation
139	Data Element	XZUORDRT	Indicates returns allocation