RBKP - Document Header: Invoice Receipt

Document Header: Invoice Receipt information is stored in SAP table RBKP.
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 RBKP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
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
.INCLUDE				RBKP_DATA	0
BLART	Document Type		BLART	CHAR	4	T003
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
USNAM	User Name		USNAM	CHAR	24	*
TCODE	Transaction Code		TCODE	CHAR	40	TSTC
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
VGART	Transaction Type in AG08 (Internal Document Type)		M8VGA	CHAR	4
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BUKRS	Company Code		BUKRS	CHAR	8	T001
LIFNR	Different Invoicing Party		LIFRE	CHAR	20	LFA1
WAERS	Currency Key		WAERS	CUKY	10	TCURC
KURSF	Exchange rate		KURSF	DEC	5
RMWWR	Gross Invoice Amount in Document Currency		RMWWR	CURR	7
BEZNK	Unplanned Delivery Costs		BEZNK	CURR	7
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
WMWST1	Tax Amount in Document Currency with +/- Sign		FWSTEV	CURR	7
MWSKZ1	Tax code		MWSKZ_MRM1	CHAR	4	TMRM007A
WMWST2	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
MWSKZ2	Obsolete: sales tax code		MWSKZ_MRMO	CHAR	4	T007A
WSKTO	Cash Discount Amount in Document Currency		WSKTO_CS	CURR	7
XRECH	Indicator: post invoice		XRECH	CHAR	2
BKTXT	Document Header Text		BKTXT	CHAR	50
SAPRL	SAP Release		SAPRL	CHAR	8
LOGSYS	Logical system		LOGSYS	CHAR	20	*
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
STBLG	Reversal document number		RE_STBLG	CHAR	20
STJAH	Fiscal year of reversal document		RE_STJAH	NUMC	8
MWSKZ_BNK	Tax Code		MWSKZ_MRM	CHAR	4	T007A
TXJCD_BNK	Tax Jurisdiction		TXJCD	CHAR	30	*
IVTYP	Origin of a Logistics Invoice Verification Document		IVTYP	CHAR	2
XRBTX	Indicator: more than one tax code		XRBTX	CHAR	2
REPART	Indicator: Invoice Verification Type		REPART	CHAR	2
RBSTAT	Invoice document status		RBSTAT	CHAR	2
KNUMVE	Document condition - own conditions		KNUMVE	CHAR	20
KNUMVL	Document Condition - Supplier Error		KNUMVL	CHAR	20
ARKUEN	Automatic Invoice Reduction Amount (Net)		ARKUEN	CURR	7
ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount		ARKUEMW	CURR	7
MAKZN	Manually accepted net difference amount		MAKZN	CURR	7
MAKZMW	Tax Amount Accepted Manually		MAKZMW	CURR	7
LIEFFN	Supplier Error (Exclusive of Tax)		LIEFFN	CURR	7
LIEFFMW	Tax in Supplier Error		LIEFFMW	CURR	7
XAUTAKZ	Indicates automatically accepted invoices		XAUTAKZ	CHAR	2
.INCLUDE				RBKP_FI	0
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRPZ	POR check digit		ESRPZ	CHAR	4
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
QSSHB	Withholding Tax Base Amount		QSSHB_CS	CURR	7
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)		QSFBT_CS	CURR	7
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	T059Q
DIEKZ	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
LANDL	Supplying Country/Region		LANDL	CHAR	6	T005
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6	T015L
TXKRS	Exchange Rate for Taxes		TXKRS_BKPF	DEC	5
CTXKRS	Rate for Tax Values in Reporting Currency		CTXKRS	DEC	5
EMPFB	Payee/Payer		EMPFB	CHAR	20
BVTYP	Partner bank type		BVTYP	CHAR	8
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	*
KIDNO	Payment Reference		KIDNO	CHAR	60
REBZG	Invoice reference: Document number for invoice reference		AWREF_REB	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
XINVE	Indicator: Capital Goods Affected?		XINVE	CHAR	2
EGMLD	Reporting Country/Region for Delivery of Goods Within the EU		EGMLD_BSEZ	CHAR	6	*
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
VATDATE	Tax Reporting Date		VATDATE	DATS	16
HKONT	General Ledger Account		HKONT	CHAR	20	*
MONAT	Fiscal period		MONAT	NUMC	4
J_1BNFTYPE	Nota Fiscal Type		J_1BNFTYPE	CHAR	4	J_1BAA
BRNCH	Branch Number		J_1ABRNCH	CHAR	8	J_1BBRANCH
ERFPR	Entry profile: Logistics Invoice Verification		ERFPR	CHAR	24	T169H
SECCO	Section Code		SECCO	CHAR	8	SECCODE
.INCLUDE				RBKP_1TIME	0
NAME1	Name 1		NAME1_GP	CHAR	70
NAME2	Name 2		NAME2_GP	CHAR	70
NAME3	Name 3		NAME3_GP	CHAR	70
NAME4	Name 4		NAME4_GP	CHAR	70
PSTLZ	Postal Code		PSTLZ	CHAR	20
ORT01	City		ORT01_GP	CHAR	70
LAND1	Country/Region Key		LAND1_GP	CHAR	6
STRAS	Street and House Number		STRAS_GP	CHAR	70
PFACH	PO Box		PFACH	CHAR	20
PSTL2	P.O. Box Postal Code		PSTL2	CHAR	20
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.		PSKTO	CHAR	32
BANKN	Bank account number		BANKN	CHAR	36
BANKL	Bank Number		BANKL	CHAR	30
BANKS	Country/Region Key of Bank		BANKS	CHAR	6	*
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
STKZU	Liable for VAT		STKZU	CHAR	2
STKZA	Indicator: Business Partner Subject to Equalization Tax?		STKZA	CHAR	2
REGIO	Region (State, Province, County)		REGIO	CHAR	6	*
BKONT	Bank Control Key		BKONT	CHAR	4
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4	*
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2
SPRAS	Character field of length 1		CHAR_LG_01	CHAR	2
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
EMPFG	Payment Recipient Code		EMPFG	CHAR	32
FITYP	Tax type		J_1AFITP_D	CHAR	4	*
STCDT	Tax Number Type		J_1ATOID	CHAR	4	*
STKZN	Natural Person		STKZN	CHAR	2
STCD3	Tax Number 3		STCD3	CHAR	36
STCD4	Tax Number 4		STCD4	CHAR	36
BKREF	Reference Details for Bank Details		BKREF	CHAR	40
J_1KFREPRE	Name of Representative		REPRES	CHAR	20
J_1KFTBUS	Type of Business		GESTYP	CHAR	60	*
J_1KFTIND	Type of Industry		INDTYP	CHAR	60	*
ANRED	Title		ANRED	CHAR	30
STCEG	VAT Registration Number		STCEG	CHAR	40
STCD5	Tax Number 5		STCD5	CHAR	120
INTAD	Internet address of partner company clerk		INTAD	CHAR	260
.INCLUDE				RBKP_EXT_GLO	0
GLO_RE1_OT	Country/Region specific Ref. in the One Time Account Data		GLO_LOG_REF1_OT	CHAR	280
ERNAME	Entered by external system user		ERNAME	CHAR	24
REINDAT	Invoice Receipt Date		REINDAT	DATS	16
UZAWE	Payment method supplement		UZAWE	CHAR	4	*
FDLEV	Planning Level		FDLEV	CHAR	4	*
FDTAG	Planning Date		FDTAG	DATS	16
FRGKZ	Indicator: Release Required		DFRGKZ	CHAR	2
ERFNAM	Name of the Processor Who Entered the Object		ERFNAM	CHAR	24
BUPLA	Business Place		BUPLA	CHAR	8	PBUSINESSPLACE
FILKD	Account Number of the Branch		FILKD	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	*
LOTKZ	Lot Number for Documents		LOTKZ	CHAR	20
SGTXT	Item Text		SGTXT	CHAR	100
INV_TRAN	Transaction in Logistics Invoice Verification		INV_TRAN	CHAR	2
.INCLUDE				WRF_PREPAY_HEADER	0
PREPAY_STATUS	Prepayment Status		WRF_PREPAY_STATUS	CHAR	2
PREPAY_AWKEY	Invoice Document Number Created for Prepayment		WRF_PREPAY_AWKEY	CHAR	40
.INCLUDE				WRF_ASSIGN_HEADER	0
ASSIGN_STATUS	Is the invoice in the assignment test process?		WRF_MRM_ASSIGN_STATUS	CHAR	2
ASSIGN_NEXT_DATE	Date of Next Assignment Test		WRF_MRM_ASSIGN_NEXT_DATE	DATS	16
ASSIGN_END_DATE	End Date of Assignment Test Period		WRF_MRM_ASSIGN_END_DATE	DATS	16
.INCLUDE				CHANGE_MAN_POSTED_INVOICES	0
COPY_BY_BELNR	Invoice Document Number of Original Invoice		COPY_BY_BELNR	CHAR	20
COPY_BY_YEAR	Fiscal Year of Original Invoice		COPY_BY_YEAR	NUMC	8
COPY_TO_BELNR	Invoice Document Number of Copied Invoice		COPY_TO_BELNR	CHAR	20
COPY_TO_YEAR	Fiscal Year of Copied Invoice		COPY_TO_YEAR	NUMC	8
COPY_USER	User That Reversed and Copied the Invoice		COPY_USER	CHAR	24
KURSX	Market Data Exchange Rate		GLE_FXR_DTE_RATEX28	DEC	15
WWERT	Translation date		WWERT_D	DATS	16
XREF3	Reference key for line item		XREF3	CHAR	40
.INCLUDE	HDREXTPS			MMIV_SI_S_HEADER_INCL_EEW_PS	0
DUMMY_MMIV_SI_S_HEADER_EEW_PS	MMIV_SI_S_HEADER_INCL_EEW		MMIV_SI_S_HEADER_INCL_EEW	CHAR	2
BUSINESS_NETWORK_ORIGIN	Origin of the Business Network Document		MRM_BUSINESS_NETWORK_ORIGIN	CHAR	4
ISEOPBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
LASTCHANGEDATETIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
.INCLUDE	EXT_GLO			FAC_BKPF_EXT_GLO	0
GLO_REF1_HD	Country/Region Specific Reference 1 in the Document		FAC_GLO_REF1_HD	CHAR	160
GLO_DAT1_HD	Country/Region Specific Date 1 in the Document		FAC_GLO_DAT1_HD	DATS	16
GLO_REF2_HD	Country/Region Specific Reference 2 in the Document		FAC_GLO_REF2_HD	CHAR	50
GLO_DAT2_HD	Country/Region Specific Date 2 in the Document		FAC_GLO_DAT2_HD	DATS	16
GLO_REF3_HD	Country/Region Specific Reference 3 in the Document		FAC_GLO_REF3_HD	CHAR	50
GLO_DAT3_HD	Country/Region Specific Date 3 in the Document		FAC_GLO_DAT3_HD	DATS	16
GLO_REF4_HD	Country/Region Specific Reference 4 in the Document		FAC_GLO_REF4_HD	CHAR	100
GLO_DAT4_HD	Country/Region Specific Date 4 in the Document		FAC_GLO_DAT4_HD	DATS	16
GLO_REF5_HD	Country/Region Specific Reference 5 in the Document		FAC_GLO_REF5_HD	CHAR	100
GLO_DAT5_HD	Country/Region Specific Date 5 in the Document		FAC_GLO_DAT5_HD	DATS	16
GLO_BP1_HD	Country/Region specific Business Partner 1 in the Document		FAC_GLO_BP1_HD	CHAR	20	*
GLO_BP2_HD	Country/Region Specific Business Partner 2 in the Document		FAC_GLO_BP2_HD	CHAR	20	*
CIM_REPLICATIONTIMESTAMP	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
TMTYPE	Transportation Management Version		MRM_TMTYPE	CHAR	2
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
TAX_COUNTRY_BNK	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
FULFILLDATE	Tax Fulfillment Date		FOT_FULFILLDATE	DATS	16
.INCLUDE	TECH_KEY			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
.INCLUDE				FITH_S_PBUPL_INCL	0
J_1TPBUPL	Branch Code		BCODE	CHAR	10
.INCLUDE				LOGMX_UUID_RBKP	0
LOGMX_UUID	(obsolete) Mexico UUID		LOGMX_UUID	CHAR	72
.INCLU--AP				/ILE/CARBKP	0
ANXTYPE	Invoice Type		/ILE/TMTYP	CHAR	2
ANXAMNT	Annexation Amount		/ILE/TMANXA	CURR	7
ANXPERC	Annexation Percentage		/ILE/TMANXP	DEC	4
/ILE/PARK	Select		MARKE	CHAR	2
/ILE/HOLD	Select		MARKE	CHAR	2
/ILE/BAPI_SAVE	Select		MARKE	CHAR	2
.INCLU--AP				J_1IG_RBKP	0
.INCLUDE				J_1IG_EXT_RBKP	0
GST_PART	GST Partner		J_1IG_PARTNER	CHAR	20
PLC_SUP	Place of Supply		J_1IG_REGION	CHAR	6	T005S
IRN	Invoice Reference Number		J_1IG_IRN	CHAR	128
.INCLU--AP				SAFM_AP_AS_EXT_RBKP	0
.INCLUDE				SAFM_AP_S_EXT_HD	0
PYBASTYP	Type of Payment Basis Document		SAFM_AP_PYBSTYP	CHAR	4
PYBASNO	Payment Basis Document Number		SAFM_AP_PYBSNO	CHAR	32
PYBASDAT	Payment Basis Document Date		SAFM_AP_PYBSDAT	DATS	16
PYIBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
.INCLUDE				SAFM_AP_S_INWARD_HD	0
INWARDNO_HD	Incoming Document Number		SAFM_AP_INWARD_NO	CHAR	60
INWARDDT_HD	Incoming Document Date		SAFM_AP_INWARD_DT	DATS	16