Table list used by SAP ABAP Table RBKP (Document Header: Invoice Receipt)
SAP ABAP Table 
RBKP (Document Header: Invoice Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table |
CHANGE_MAN_POSTED_INVOICES | Reversal and Copy of Posted Invoices | |
| 2 | Table |
J_1BAA | Nota Fiscal type | |
| 3 | Table |
J_1BBRANCH | Business Place | |
| 4 | Table |
LFA1 | Vendor Master (General Section) | |
| 5 | Table |
RBKP | Document Header: Invoice Receipt | |
| 6 | Table |
RBKP_1TIME | Document Header: One time accounting data | |
| 7 | Table |
RBKP_FI | Document Header Incoming Invoice - FI Fields | |
| 8 | Table |
SECCODE | Section Code | |
| 9 | Table |
T000 | Clients | |
| 10 | Table |
T001 | Company Codes | |
| 11 | Table |
T003 | Document Types | |
| 12 | Table |
T007A | Tax Keys | |
| 13 | Table |
T169H | Entry Profile | |
| 14 | Table |
TCURC | Currency Codes | |
| 15 | Table |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | |
| 16 | Table |
TSTC | SAP Transaction Codes | |
| 17 | Table |
WRF_ASSIGN_HEADER | Assignment Test: Additional Data for Invoice Header | |
| 18 | Table |
WRF_PREPAY_HEADER | Additional Data at Header Level for Prepayment |
