RBDPC - Invoice Verification: Down Payment Clearing
Invoice Verification: Down Payment Clearing information is stored in SAP table RBDPC.
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".
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 RBDPC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | RBKP_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BELNR | Document Number of an Invoice Document | X | RE_BELNR | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DP_BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| DP_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DP_BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| DP_BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| OPEN_AMOUNT | Available Amount for Down Payment Clearing | NTAMT_CS | CURR | 7 | ||
| CLEARING_AMOUNT | Amount to Be Cleared | BETRG_F05A_CS | CURR | 9 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 |