RBKP is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Header: Invoice Receipt data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for RBKP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

RBKP — Meta Data

Description: Document Header: Invoice Receipt
Main Category: MM
Sub Category: Invoice Verification
Table type: Transparent Table (TRANSP)

RBKP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BELNR Document Number X CHAR 10
    3 GJAHR Fiscal Year X NUMC 4
    4 .INCLUDE 0
    5 BLART Document Type CHAR 2 T003
    6 BLDAT Document Date DATS 8
    7 BUDAT Posting Date DATS 8
    8 USNAM User name CHAR 12 *
    9 TCODE Screen number or transaction name CHAR 20 TSTC
    10 CPUDT Entered on DATS 8
    11 CPUTM Time of Entry TIMS 6
    12 VGART Transaction/Event Type CHAR 2
    13 XBLNR Reference CHAR 16
    14 BUKRS Company Code CHAR 4 T001
    15 LIFNR Vendor CHAR 10 LFA1
    16 WAERS Currency CUKY 5 TCURC
    17 KURSF Exchange rate DEC 9
    18 RMWWR Gross invoice amount in document currency CURR 13
    19 BEZNK Unplanned delivery costs CURR 13
    20 WMWST1 Tax Amount in Document Currency with +/- Sign CURR 13
    21 MWSKZ1 Tax code CHAR 2 TMRM007A
    22 WMWST2 Obsolete: tax amount in document currency - do NOT use! CURR 13
    23 MWSKZ2 Obsolete: sales tax code CHAR 2 T007A
    24 ZTERM Payt terms CHAR 4
    25 ZBD1T Days DEC 3
    26 ZBD1P Cash discount 1 DEC 5
    27 ZBD2T Days DEC 3
    28 ZBD2P Cash discount 2 DEC 5
    29 ZBD3T Days net DEC 3
    30 WSKTO Disc. amount CURR 13
    31 XRECH Indicator: post invoice CHAR 1
    32 BKTXT Doc.Header Text CHAR 25
    33 SAPRL SAP Release CHAR 4
    34 LOGSYS Logical system CHAR 10 *
    35 XMWST Calculate tax automatically CHAR 1
    36 STBLG Reversed with CHAR 10
    37 STJAH Year NUMC 4
    38 MWSKZ_BNK Tax Code CHAR 2 T007A
    39 TXJCD_BNK Tax Jurisdiction CHAR 15 *
    40 IVTYP Origin of a Logistics Invoice Verification Document CHAR 1
    41 XRBTX Indicator: more than one tax code CHAR 1
    42 REPART Indicator: Invoice Verification Type CHAR 1
    43 RBSTAT Invoice document status CHAR 1
    44 KNUMVE Document condition - own conditions CHAR 10
    45 KNUMVL Document condition - vendor error CHAR 10
    46 ARKUEN Automatic Invoice Reduction Amount (Net) CURR 13
    47 ARKUEMW Sales Tax Portion of Automatic Invoice Reduction Amount CURR 13
    48 MAKZN Manually accepted net difference amount CURR 13
    49 MAKZMW Tax Amount Accepted Manually CURR 13
    50 LIEFFN Vendor error (exclusive of tax) CURR 13
    51 LIEFFMW Tax in vendor error CURR 13
    52 XAUTAKZ Indicates automatically accepted invoices CHAR 1
    53 .INCLUDE 0
    54 ESRNR POR subscriber number CHAR 11
    55 ESRPZ POR check digit CHAR 2
    56 ESRRE POR reference number CHAR 27
    57 QSSHB W/tax base amount CURR 13
    58 QSFBT W/tax exempt amt CURR 13
    59 QSSKZ Withholding Tax Code CHAR 2 T059Q
    60 DIEKZ Service indicator (foreign payment) CHAR 1
    61 LANDL Supplying Country CHAR 3 T005
    62 LZBKZ State central bank indicator CHAR 3 T015L
    63 TXKRS Exchange Rate for Taxes DEC 9
    64 CTXKRS Rate for Tax Values in Local Currency (Plants Abroad) DEC 9
    65 EMPFB Payee/Payer CHAR 10
    66 BVTYP Partner bank type CHAR 4
    67 HBKID Short key for a house bank CHAR 5 T012
    68 ZUONR Assignment CHAR 18
    69 ZLSPR Pmnt block CHAR 1 T008
    70 ZLSCH Pymt method CHAR 1 T042Z
    71 ZFBDT Baseline date DATS 8
    72 KIDNO Payment Ref. CHAR 30
    73 REBZG Invoice ref. CHAR 10
    74 REBZJ Fiscal year NUMC 4
    75 XINVE Indicator: Capital Goods Affected? CHAR 1
    76 EGMLD Reporting Country for Delivery of Goods within the EU CHAR 3 *
    77 XEGDR Indicator: Triangular deal within the EU ? CHAR 1
    78 VATDATE Tax Reporting Date DATS 8
    79 HKONT G/L CHAR 10 *
    80 J_1BNFTYPE Nota Fiscal Type CHAR 2 J_1BAA
    81 BRNCH Branch Number CHAR 4 J_1BBRANCH
    82 ERFPR Entry profile: Logistics Invoice Verification CHAR 12 T169H
    83 SECCO Section Code CHAR 4 SECCODE
    84 .INCLUDE 0
    85 NAME1 Name 1 CHAR 35
    86 NAME2 Name 2 CHAR 35
    87 NAME3 Name 3 CHAR 35
    88 NAME4 Name 4 CHAR 35
    89 PSTLZ P.Code/City CHAR 10
    90 ORT01 City CHAR 35
    91 LAND1 Country CHAR 3
    92 STRAS House number and street CHAR 35
    93 PFACH PO Box CHAR 10
    94 PSTL2 P.O. Box Postal Code CHAR 10
    95 PSKTO Account Number of Bank Account At Post Office CHAR 16
    96 BANKN Bank account number CHAR 18
    97 BANKL Bank Keys CHAR 15
    98 BANKS Bank country key CHAR 3 *
    99 STCD1 Tax Number 1 CHAR 16
    100 STCD2 Tax Number 2 CHAR 11
    101 STKZU Liable for VAT CHAR 1
    102 STKZA Indicator: Business Partner Subject to Equalization Tax? CHAR 1
    103 REGIO Region (State CHAR 3 *
    104 BKONT Bank Control Key CHAR 2
    105 DTAWS Instruction key for data medium exchange CHAR 2 *
    106 DTAMS Report key for data medium exchange CHAR 1
    107 SPRAS Language Key CHAR 1
    108 XCPDK Indicator: Is the account a one-time account? CHAR 1
    109 EMPFG Payee code CHAR 16
    110 FITYP Tax type CHAR 2 *
    111 STCDT Tax Number Type CHAR 2 *
    112 STKZN Natural Person CHAR 1
    113 STCD3 Tax Number 3 CHAR 18
    114 STCD4 Tax Number 4 CHAR 18
    115 BKREF Reference specifications for bank details CHAR 20
    116 J_1KFREPRE Name of Representative CHAR 10
    117 J_1KFTBUS Type of Business CHAR 30 *
    118 J_1KFTIND Type of Industry CHAR 30 *
    119 ANRED Form of address CHAR 15
    120 STCEG VAT registration number CHAR 20
    121 STCD5 Tax Number 5 CHAR 60
    122 INTAD Internet Address of Partner Company Clerk CHAR 130
    123 ERNAME 16 Employer's Name CHAR 12
    124 REINDAT Invoice Receipt Date DATS 8
    125 UZAWE Pmt meth.supl. CHAR 2 *
    126 FDLEV Planning Level CHAR 2 *
    127 FDTAG Planning Date DATS 8
    128 ZBFIX Fixed CHAR 1
    129 FRGKZ Indicator: Release Required CHAR 1
    130 ERFNAM Name of the Processor Who Entered the Object CHAR 12
    131 BUPLA Business Place CHAR 4 *
    132 FILKD Branch CHAR 10
    133 GSBER Business Area CHAR 4 *
    134 LOTKZ Lot Number for Documents CHAR 10
    135 SGTXT Name CHAR 50
    136 INV_TRAN Transaction in Logistics Invoice Verification CHAR 1
    137 .INCLUDE 0
    138 PREPAY_STATUS Prepayment Status CHAR 1
    139 PREPAY_AWKEY Invoice Document Number Created for Prepayment CHAR 20
    140 .INCLUDE 0
    141 ASSIGN_STATUS Assignment status CHAR 1
    142 ASSIGN_NEXT_DATE Date of Next Assignment Test DATS 8
    143 ASSIGN_END_DATE End Date of Assignment Test Period DATS 8
    144 .INCLUDE 0
    145 COPY_BY_BELNR Invoice Document Number of Original Invoice CHAR 10
    146 COPY_BY_YEAR Fiscal Year of Original Invoice NUMC 4
    147 COPY_TO_BELNR Invoice Document Number of Copied Invoice CHAR 10
    148 COPY_TO_YEAR Fiscal Year of Copied Invoice NUMC 4
    149 COPY_USER User That Reversed and Copied the Invoice CHAR 12
    150 KURSX Market Data Exchange Rate DEC 28
    151 WWERT Translation date DATS 8
    152 XREF3 Reference key 3 CHAR 20
    153 .INCLUDE 0
    154 DUMMY_MMIV_SI_S_HEADER_EEW_PS CHAR 1
    155 BUSINESS_NETWORK_ORIGIN CHAR 2
    156 ISEOPBLOCKED Deletion indicator in purchasing document CHAR 1
    157 .INCLUDE 0
    158 NODE_KEY RAW 16
    159 PARENT_KEY Parent Key RAW 16
    160 ROOT_KEY NodeID RAW 16
    161 .INCLUDE 0
    162 J_1TPBUPL Branch Code CHAR 5
    163 .INCLUDE 0
    164 LOGMX_UUID CHAR 36
    165 .INCLU--AP 0
    166 ANXTYPE CHAR 1
    167 ANXAMNT CURR 13
    168 ANXPERC DEC 6
    169 ZVAT_INDC DATS 8
    170 /ILE/PARK Select CHAR 1
    171 /ILE/HOLD Select CHAR 1
    172 /ILE/BAPI_SAVE Select CHAR 1
    173 .INCLU--AP 0
    174 .INCLUDE 0
    175 GST_PART GST Partner CHAR 10
    176 PLC_SUP Place of Supply CHAR 3 T005S
    177 .INCLU--AP 0
    178 .INCLUDE 0
    179 PYBASTYP Type of Payment Basis Document CHAR 2
    180 PYBASNO Payment Basis Document Number CHAR 16
    181 PYBASDAT Payment Basis Document Date DATS 8
    182 PYIBAN IBAN (International Bank Account Number) CHAR 34
    183 .INCLUDE 0
    184 INWARDNO_HD Incoming Document Number CHAR 30
    185 INWARDDT_HD Incoming Document Date DATS 8

SAP Help, Wiki Resources, and Forum Discussions on RBKP

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
RSEG Document Item: Incoming Invoice MM - Invoice Verification
BSEG Accounting Document Segment FI - Financial Accounting
EKBE History per Purchasing Document MM - Purchasing
EKPO Purchasing Document Item MM - Purchasing
MKPF Header: Material Document MM - Inventory Management
VBRK Billing Document: Header Data SD - Billing
MARA General Material Data Logistics - Material Master

Transaction Codes for SAP Table RBKP

TCODE Description Functional Area
MIRO Enter Incoming Invoice MM - Invoice Verification
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO Goods Movement MM - Inventory Management
MIR4 Call MIRO - Change Status MM - Invoice Verification
MIR7 Park Invoice MM - Invoice Verification
SE16 Data Browser Basis - Workbench Utilities
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIR5 Display List of Invoice Documents MM - Invoice Verification

FMs for SAP Table RBKP

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice MM - Invoice Verification
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
READ_TEXT SAPscript: Read text BC - SAPscript
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice MM - Invoice Verification

ABAP Reports for SAP Table RBKP

ABAP REPORT Description Functional Area
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
SPRSL TEXT 630 - Workbench Tools: Editors
RGGBS000 Exit Routines for Substitutions FI - Validation, Substitution and Rules
SAPLMRMP Logistics Invoice Verification: Update
RSSCD100 Display Change Documents Basis - System Audit Information System
RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MM - Invoice Verification
GET_LOGSYS Include BBP_CONTRACT_INITIAL_UPLOADF01 SRM - Purchase Contract
SAPMF05L Document Display/Change Module Pool FI - Financial Accounting

BW Datasources for SAP Table RBKP

BW DATASOURCE Description Functional Area
2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management

Authorization Objects for SAP Table RBKP

AUTHORIZATION OBJECT Description Functional Area
M_RECH_WRK Invoices: Plant
J_1IRG23D Authorisation object for Depo Transactions
M_ANFR_EKO Purchasing Organization in RFQ
M_BEST_WRK Plant in Purchase Order
M_EINF_EKO Purchasing Organization in Purchasing Info Record
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context