RBCO - Document Item, Incoming Invoice, Account Assignment

Document Item, Incoming Invoice, Account Assignment information is stored in SAP table RBCO.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Fields for table RBCO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Document Item in Invoice Document	X	RBLGP	NUMC	12
COBL_NR	Four Character Sequential Number for Coding Block	X	COBL_NR	NUMC	8
.INCLUDE				COBL_MRM	0
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
SGTXT	Item Text		SGTXT	CHAR	100
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
MENGE	Quantity		MENGE_D	QUAN	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BUKRS	Company Code		BUKRS	CHAR	8
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BNKAN_FW	Delivery costs' share of item value		BNK_ANTEIL	CURR	7
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
MWART	Tax Type		MWART	CHAR	2
FWBAS	Tax Base Amount in Document Currency		FWBAS_CS	CURR	7
HWBAS	Tax Base Amount in Local Currency		HWBAS_CS	CURR	7
MENGE_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
BPMNG_F	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)		BPMNG_F	FLTP	8
WERKS	Plant		WERKS_D	CHAR	8
.INCLUDE				MRM_S_ACCOUNT_ASSIGNMNT_FIELDS	0
XUNPL	Unplanned Account Assignment from Invoice Verification		XUNPL	CHAR	2
.INCLUDE				MRM_S_ACCOUNTING_OBJECTS	0
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
APLZL	Routing number of operations in the order		CO_AUFPL	NUMC	20
AUFNR	Order Number		AUFNR	CHAR	24	*
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
FKBER	Functional Area		FKBER	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
GSBER	Business Area		GSBER	CHAR	8	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
RECID	Rules for Issuing an Invoice		RECID	CHAR	8
SAKNR	G/L Account Number		SAKNR	CHAR	20
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
VBELP	Sales document item		VBELP	NUMC	12
VPTNR	Partner account number		JV_PART	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
BZDAT	Asset Value Date		BZDAT	DATS	16
ERLKZ	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
PERNR	Personnel Number		PERNR_D	NUMC	16
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
ABPER	Settlement Period		ABPER_RF	ACCP	12
LEDAT	Delivery Creation Date		LEDAT	DATS	16
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
.INCLUDE				ACDOC_SI_ACR	0
ACROBJTYPE	Type of the Accrual Object		ACR_OBJ_TYPE	CHAR	8	TACR_OBJ_TYPE
ACRLOGSYS	Logical System of the Accrual Object		ACR_LOGSYS	CHAR	20
ACROBJ_ID	Identifier of the Accrual Object		ACR_OBJ_ID	CHAR	64
ACRSOBJ_ID	Identifier of the Accrual Subobject		ACR_SUBOBJ_ID	CHAR	64
ACRITMTYPE	Type of the Item of the Accrual Subobject		ACR_ITEM_TYPE	CHAR	22
ACRREFOBJ_ID	Identifier of the Accrual Reference Object		ACR_REFOBJ_ID	CHAR	64
ACRVALDAT	Accrual Value Date		ACR_VALUE_DATE	DATS	16
BEWAR	Transaction type		RMVCT	CHAR	6	*
.INCLUDE				MRM_S_TIME_DEPENDENT_TAX	0
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
.INCLUDE				MRM_S_TAX_ABROAD	0
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
.INCLUDE				MRM_S_HIST_TAX_FACTORS	0
T2CCODE_CRCY_CONV_FACTOR	Factor for calculating Amount in company code currency		FINS_T2CCODE_CRCY_CONV_FACTOR	DEC	16
T2CNTRY_CRCY_CONV_FACTOR	Factor for calculating Tax Amount in reporting currency		FINS_T2CNTRY_CRCY_CONV_FACTOR	DEC	16
.INCLU--AP				PFM_EKKNDB06	0
.INCLUDE				PFM_EKKNDB	0
KBLNR_CAB	Referenced Funds Precommitment		REFPRECOM	CHAR	20	*
KBLPOS_CAB	Item in Referenced Funds Precommitment		REFPREPOS	NUMC	6	*
KOART	Account type		KOART	CHAR	2
SPGRS	Blocking Reason: Item Amount		SPGRS	CHAR	2
.INCLUDE				COBL_MRM_FF	0
AA_FINAL_IND	Final Account Assignment Indicator		AA_FINAL_IND	CHAR	2
AA_FINAL_QTY	Final Account Assignment Quantity		AA_FINAL_QTY	QUAN	7
AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)		AA_FINAL_QTY_F	FLTP	8
PARKED_QTY	Parked Invoice Quantity		PARKED_QTY	QUAN	7
PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)		PARKED_QTY_F	FLTP	8
.INCLUDE				MRM_S_NODE_KEY	0
NODE_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
PARENT_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
ROOT_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16