RBKPB - Invoice Document Header (Batch Invoice Verification)

Invoice Document Header (Batch Invoice Verification) information is stored in SAP table RBKPB.
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 RBKPB

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				RBKPB_DATA	0
NUMPG	Number of pages of invoice		J_1ANOPG	NUMC	6
.INCLUDE				RBKP_TARGET	0
RPZIELN	Total of Items Selected		RPZIELN	CURR	7
RPZIELMW	VAT Portion of Target Invoice Amount in Document Currency		RPZIELMW	CURR	7
DIFFN	Document Balance		RPDIFN	CURR	7
DIFFMW	Sales Tax Portion of the Invoice Verification Difference		DIFFMW	CURR	7
UBNKMW	Sales tax portion of unplanned delivery costs		UBNKMW	CURR	7
.INCLUDE				RBKP_RESULT	0
ANZRPV	No. of invoice verification attempts		ANZRPV	NUMC	6
REPDAT	Invoice Verification date		REPDAT	DATS	16
REPTIM	Invoice Verification time		REPTIM	TIMS	12
ANZUNF	Number of unsolved errors		ANZUNF	NUMC	12
ANZLIF	Number of Supplier Errors		ANZLIF	NUMC	12
ANZRPO	Number of selected invoice items		ANZRPO	NUMC	12
XKORREKT	Indicates if the invoice is correct		XKORREKT	CHAR	2
XNOTIZ	Indicates Whether a Note Exists		XNOTIZ	CHAR	2
ANZLSM	Indicator: More Than One Item with Different Del. Note. Qty		ANZLSM	CHAR	2
.INCLUDE				RBKP_ZUORD	0
LFDATABLI	Delivery date		LFDAT	DATS	16
LFDATBISLI	Delivery date		LFDAT	DATS	16
LFDATABRT	Delivery date of return		LFDATRET	DATS	16
LFDATBISRT	Delivery date of return		LFDATRET	DATS	16
XZUORDLI	Indicates delivery item allocation		XZUORDLI	CHAR	2
XZUORDRT	Indicates returns allocation		XZUORDRT	CHAR	2
XBNK	Planned Delivery Costs Indicator		XBNK	CHAR	2
XWARE	Goods Invoice/Service Indicator		XWARE	CHAR	2
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
XBEST	Checkbox: Allocations		XZUORD	CHAR	2
XLIFS	Checkbox: Allocations		XZUORD	CHAR	2
XFRBR	Checkbox: Allocations		XZUORD	CHAR	2
XWERK	Checkbox: Allocations		XZUORD	CHAR	2
XERFB	Checkbox: Allocations		XZUORD	CHAR	2
SELIF	Number of the Selection Supplier		SELIF	CHAR	20	*
BNKSEL	Type of delivery cost selection		BNKSEL	CHAR	2
XRECHL	Posting logic for delivery items (invoice/credit memo)		XRECHL	CHAR	2
XRECHR	Posting logic for returns items (invoice/credit memo)		XRECHR	CHAR	2
XNEGDIFF	Check for Negative Variances		EDINEGDIFF	CHAR	2
XTRAN	Checkbox: Allocations		XZUORD	CHAR	2
XTMTRAN	Checkbox: Allocations		XZUORD	CHAR	2
XCONTRACT	Contract Selection with SRM Contract Number		XSRMCONTRACT	CHAR	2
XTM	Checkbox: Allocations		XZUORD	CHAR	2
XERFB_NEW	Checkbox: Allocations		XZUORD	CHAR	2
RET_DUE_PROP	Due Date for Retention (Default)		RET_DUE_PROP	DATS	16
.INCLUDE				RBKPB_OLD	0
REPART	Obsolete: indicator for inv. verification type: do NOT use		REPARTO	CHAR	2
RBSTAT	Obsolete: Invoice document status: do NOT use		RBSTATO	CHAR	2
MAKZN	Obsolete: man.-accepted net invoice diff. amount: do NOT use		MAKZNO	CURR	7
XRKUE	Obsolete: automatic invoice reduction: do NOT use!		XRKUE_O	CHAR	2
ESRNR	Obsolete: ISR subscriber number: do NOT use		ESRNR_O	CHAR	22
ESRPZ	Obsolete: ISR check digit: do NOT use		ESRPZ_O	CHAR	4
ESRRE	Obsolete: ISR reference number: do NOT use		ESRRE_O	CHAR	54
QSSHB	Old: Withholding tax base amount: do NOT use		QSSHB_O	CURR	7
QSFBT	Obsolete: amount exempt of withholding tax: do NOT use		QSFBT_O	CURR	7
QSSKZ	Obsolete: Withholding tax indicator: do NOT use		QSSKZ_O	CHAR	4	T059Q
DIEKZ	Obsolete: service indicator: do NOT use		DIEKZ_O	CHAR	2
LANDL	Obsolete: supplying country: do NOT use!		LANDL_O	CHAR	6	T005
LZBKZ	Obsolete: state central bank indicator: do NOT use		LZBKZ_O	CHAR	6	T015L
TXKRS	Obsolete: exchange rate for taxes: do NOT use		TXKRS_O	DEC	5
XAVER	Obsolete, no longer used		XAVER	CHAR	2
KZZUORDLI	Obsolete: ID for delivery allocation: do NOT use!		KZZUORDLI	CHAR	2
KZZUORDRT	Obsolete: ID for returns allocation: do NOT use!		KZZUORDRT	CHAR	2
KZBNK	Obsolete: ID for planned delivery costs: do NOT use!		KZBNK	CHAR	2
RCHGART	Obsolete: Invoice type for inv. verification: do NOT use		RCHGART	CHAR	8
BNLIF	Obsolete: No. of Supplier Invoicing Del. Costs: do NOT use		BNLIF	CHAR	20	LFA1
LIEFF	Obsolete: Supplier Error incl. VAT: do NOT use!		LIEFFB_O	CURR	7
SMWSKZ1	Obsolete: sales tax code		MWSKZ_MRMO	CHAR	4	T007A
SMWST1	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
LIEFF1	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
MWLIEFF1	Obsolete: Tax in Supplier Error		LMWST	CURR	7
MAKZMW1	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
MWDIFFB1	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
FWNAV1	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
MWBNK1	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
SMWSKZ2	Obsolete: sales tax code		MWSKZ_MRMO	CHAR	4	T007A
SMWST2	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
LIEFF2	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
MWLIEFF2	Obsolete: Tax in Supplier Error		LMWST	CURR	7
MAKZMW2	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
MWDIFFB2	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
FWNAV2	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
MWBNK2	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
SOLLN	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
SOLLB	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
MAKZB	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
LIEFFN	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
DIFFB	Obsolete: amount with +/- sign - do NOT use		BETRAG_OLD	CURR	7
MONAT	Outdated: Fiscal period - do NOT use!!!		MONAT_OLD	NUMC	4
.INCLUDE				WRF_PREPAY_HEADER_SUPPLEMENT	0
PREPAY_AREWR	Clearing Value to Prepayment Clearing Account in LC		WRF_PREPAY_AREWR	CURR	7
PREPAY_HWAER	Local Currency		WRF_PREPAY_HWAER	CUKY	10	*
PREPAY_AREWW	Clearing Value to Prepayment Clearing Account in TC		WRF_PREPAY_AREWW	CURR	7
PREPAY_WAERS	Document Currency		WRF_PREPAY_WAERS	CUKY	10	*
PREPAY_KURSF	Exchange Rate of Prepayment Document		WRF_PREPAY_KURSF	DEC	5
PREPAY_KUFIX	Flag: Fixed Exchange Rate in Prepayment Document		WRF_PREPAY_KUFIX	CHAR	2
PREPAY_LIFNR	Supplier Account Number in Prepayment Document		WRF_PREPAY_LIFNR	CHAR	20	*
.INCLU--AP				J_1IG_RBKPB	0
.INCLUDE				J_1IG_EXT_RBKPB	0
GST_PART	GST Partner		J_1IG_PARTNER	CHAR	20
PLC_SUP	Place of Supply		J_1IG_REGION	CHAR	6	*