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 |
---|---|---|---|---|
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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 |