Table/Structure Field list used by SAP ABAP View U_15901 (Incoming invoice)
SAP ABAP View
U_15901 (Incoming invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBKP - XBLNR | Reference Document Number | ||
| 2 | RBKP - SAPRL | SAP Release | ||
| 3 | RBKP - TCODE | Transaction Code | ||
| 4 | RBKP - TCODE | Transaction Code | ||
| 5 | RBKP - USNAM | User name | ||
| 6 | RBKP - USNAM | User name | ||
| 7 | RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 8 | RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 9 | RBKP - WAERS | Currency Key | ||
| 10 | RBKP - WAERS | Currency Key | ||
| 11 | RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 12 | RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 13 | RBKP - WMWST2 | Obsolete: tax amount in document currency - do NOT use! | ||
| 14 | RBKP - WMWST2 | Obsolete: tax amount in document currency - do NOT use! | ||
| 15 | RBKP - WSKTO | Cash Discount Amount in Document Currency | ||
| 16 | RBKP - WSKTO | Cash Discount Amount in Document Currency | ||
| 17 | RBKP - SAPRL | SAP Release | ||
| 18 | RBKP - XBLNR | Reference Document Number | ||
| 19 | RBKP - XRECH | Indicator: post invoice | ||
| 20 | RBKP - XRECH | Indicator: post invoice | ||
| 21 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 22 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 23 | RBKP - ZBD1T | Cash discount days 1 | ||
| 24 | RBKP - ZBD1T | Cash discount days 1 | ||
| 25 | RBKP - ZBD2P | Cash Discount Percentage 2 | ||
| 26 | RBKP - ZBD2P | Cash Discount Percentage 2 | ||
| 27 | RBKP - ZBD2T | Cash discount days 2 | ||
| 28 | RBKP - ZBD2T | Cash discount days 2 | ||
| 29 | RBKP - ZBD3T | Net Payment Terms Period | ||
| 30 | RBKP - ZBD3T | Net Payment Terms Period | ||
| 31 | RBKP - ZTERM | Terms of payment key | ||
| 32 | RBKP - ZTERM | Terms of payment key | ||
| 33 | RBKP - CPUTM | Time of data entry | ||
| 34 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 35 | RBKP - BEZNK | Unplanned delivery costs | ||
| 36 | RBKP - BEZNK | Unplanned delivery costs | ||
| 37 | RBKP - BKTXT | Document Header Text | ||
| 38 | RBKP - BKTXT | Document Header Text | ||
| 39 | RBKP - BLART | Document type | ||
| 40 | RBKP - BLART | Document type | ||
| 41 | RBKP - BLDAT | Document Date in Document | ||
| 42 | RBKP - BLDAT | Document Date in Document | ||
| 43 | RBKP - BUDAT | Posting Date in the Document | ||
| 44 | RBKP - BUDAT | Posting Date in the Document | ||
| 45 | RBKP - BUKRS | Company Code | ||
| 46 | RBKP - BUKRS | Company Code | ||
| 47 | RBKP - CPUDT | Accounting document entry date | ||
| 48 | RBKP - CPUDT | Accounting document entry date | ||
| 49 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 50 | RBKP - CPUTM | Time of data entry | ||
| 51 | RBKP - GJAHR | Fiscal Year | ||
| 52 | RBKP - GJAHR | Fiscal Year | ||
| 53 | RBKP - KURSF | Exchange rate | ||
| 54 | RBKP - KURSF | Exchange rate | ||
| 55 | RBKP - LIFNR | Different Invoicing Party | ||
| 56 | RBKP - LIFNR | Different Invoicing Party | ||
| 57 | RBKP - MANDT | Client | ||
| 58 | RBKP - MANDT | Client | ||
| 59 | RBKP - MWSKZ1 | Tax Code | ||
| 60 | RBKP - MWSKZ1 | Tax Code | ||
| 61 | RBKP - MWSKZ2 | Obsolete: sales tax code | ||
| 62 | RBKP - MWSKZ2 | Obsolete: sales tax code | ||
| 63 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 64 | RBKP - RMWWR | Gross invoice amount in document currency |