RBKP

Category: TRANSPARENT Delivery: A

Document Header: Invoice Receipt

RBKP is an SAP database table in S/4HANA. Document Header: Invoice Receipt. It contains 198 fields. 24 CDS views read from this table.

CDS Views using this table (24)

ViewTypeJoinVDMDescription
C_Purdoclistinvoicecancelstat view from CONSUMPTION
C_Purdoclistinvoicestat view from CONSUMPTION Invoice Status
E_SupplierInvoice view from EXTENSION Extension View for Supplier Invoice
FNDEI_RBKP_BLOCKINGINFO view from Filter View for table RBKP
FNDEI_RBKP_FILTER view from Filter View for table RBKP
I_APProcFlwSuplrInvcAcctMaint view from BASIC Supplier Invoice Account Maintenance
I_DeletedSupplierInvcSuccessor view from BASIC Maps Reference of deleted invoices to succesor document
I_DeletedSupplierInvoice view from BASIC Deleted Supplier Invoice
I_DspDocFlwAccountMaintenance view from BASIC Account Maintenance Document
I_ElectronicDocCkptSuplrInvc view from BASIC Electronic Document: Supplier Invoice
I_PPS_SupplierInvcProcessFlow view from BASIC Invoice Information For Xpo History
I_PPS_SupplierInvoice view from BASIC Extended PO history RBKP
I_SuplrInvoiceAdditionalData view from BASIC Supplier Invoice Additional Data
I_SupplierInvoice view from BASIC Supplier Invoice
M_V_RBKP_EOP view from Relevant fields with for setting the EOP-Flag in Invoices
P_SUPINV_CASH_DISCOUNT_DATE view from BASIC
P_SUPPLIERINVOICEREFPO view from BASIC
P_SupplierInvoiceTaxMerge view inner BASIC
SHSM_RBKP view from SHSM_RBKP
SupplierInvoice view from
V_WB2_RBKP_RSEG_1 view from Business Volume from Supplier Invoice
V_WB2_RBKP_RSEG_2 view from Business Volume from Supplier Invoice (online and batch)
V_WB2_RBKP_RSEG_3 view from Business Volume Supplier Invoice -RBCO
view_iv_head_p view from Header Related Data of Invoice Verification Doc.

Fields (198)

KeyField Data ElementDescription
KEY mandt MANDT
KEY belnr RE_BELNR
KEY gjahr GJAHR
blart BLART
bldat BLDAT
budat BUDAT
usnam USNAM
tcode TCODE
cpudt CPUDT
cputm CPUTM
vgart M8VGA
xblnr XBLNR1
bukrs BUKRS
lifnr LIFRE
waers WAERS
kursf KURSF
rmwwr RMWWR
beznk BEZNK
txdat TXDAT
txdat_from FOT_TXDAT_FROM
wmwst1 FWSTEV
mwskz1 MWSKZ_MRM1
wmwst2 FWSTEV_OLD
mwskz2 MWSKZ_MRMO
zterm DZTERM
zbd1t DZBD1T
zbd1p DZBD1P
zbd2t DZBD2T
zbd2p DZBD2P
zbd3t DZBD3T
wskto WSKTO_CS
xrech XRECH
bktxt BKTXT
saprl SAPRL
logsys LOGSYS
xmwst XMWST
stblg RE_STBLG
stjah RE_STJAH
mwskz_bnk MWSKZ_MRM
txjcd_bnk TXJCD
ivtyp IVTYP
xrbtx XRBTX
repart REPART
rbstat RBSTAT
knumve KNUMVE
knumvl KNUMVL
arkuen ARKUEN
arkuemw ARKUEMW
makzn MAKZN
makzmw MAKZMW
lieffn LIEFFN
lieffmw LIEFFMW
xautakz XAUTAKZ
esrnr ESRNR
esrpz ESRPZ
esrre ESRRE
qsshb QSSHB_CS
qsfbt QSFBT_CS
qsskz QSSKZ
diekz DIEKZ
landl LANDL
lzbkz LZBKZ
txkrs TXKRS_BKPF
ctxkrs CTXKRS
empfb EMPFB
bvtyp BVTYP
hbkid HBKID
hktid HKTID
zuonr DZUONR
zlspr DZLSPR
zlsch DZLSCH
zfbdt DZFBDT
kidno KIDNO
rebzg AWREF_REB
rebzj REBZJ
xinve XINVE
egmld EGMLD_BSEZ
xegdr XEGDR
vatdate VATDATE
hkont HKONT
monat MONAT
j_1bnftype J_1BNFTYPE
brnch J_1ABRNCH
erfpr ERFPR
secco SECCO
name1 NAME1_GP
name2 NAME2_GP
name3 NAME3_GP
name4 NAME4_GP
pstlz PSTLZ
ort01 ORT01_GP
land1 LAND1_GP
stras STRAS_GP
pfach PFACH
pstl2 PSTL2
pskto PSKTO
bankn BANKN
bankl BANKL
banks BANKS
stcd1 STCD1
stcd2 STCD2
stkzu STKZU
stkza STKZA
regio REGIO
bkont BKONT
dtaws DTAWS
dtams DTAMS
spras CHAR_LG_01
xcpdk XCPDK
empfg EMPFG
fityp J_1AFITP_D
stcdt J_1ATOID
stkzn STKZN
stcd3 STCD3
stcd4 STCD4
bkref BKREF
j_1kfrepre REPRES
j_1kftbus GESTYP
j_1kftind INDTYP
anred ANRED
po_box_num AD_POBXNUM
stceg STCEG
stcd5 STCD5
intad INTAD
glo_re1_ot GLO_LOG_REF1_OT
payment_system PAYEE_PAYMENT_SYSTEM
alias_type PAYEE_ALIAS_TYPE
bank_alias PAYEE_BANK_ALIAS
ername ERNAME
reindat REINDAT
uzawe UZAWE
fdlev FDLEV
fdtag FDTAG
zbfix DZBFIX
frgkz DFRGKZ
erfnam ERFNAM
bupla BUPLA
filkd FILKD
gsber GSBER
lotkz LOTKZ
sgtxt SGTXT
inv_tran INV_TRAN
prepay_status WRF_PREPAY_STATUS
prepay_awkey WRF_PREPAY_AWKEY
assign_status WRF_MRM_ASSIGN_STATUS
assign_next_date WRF_MRM_ASSIGN_NEXT_DATE
assign_end_date WRF_MRM_ASSIGN_END_DATE
copy_by_belnr COPY_BY_BELNR
copy_by_year COPY_BY_YEAR
copy_to_belnr COPY_TO_BELNR
copy_to_year COPY_TO_YEAR
copy_user COPY_USER
kursx GLE_FXR_DTE_RATEX28
wwert WWERT_D
xref3 XREF3
dummy_mmiv_si_s_header_eew_ps MMIV_SI_S_HEADER_INCL_EEW
business_network_origin MRM_BUSINESS_NETWORK_ORIGIN
iseopblocked EOPBLOCKED
lastchangedatetime TIMESTAMPL
glo_ref1_hd FAC_GLO_REF1_HD
glo_dat1_hd FAC_GLO_DAT1_HD
glo_ref2_hd FAC_GLO_REF2_HD
glo_dat2_hd FAC_GLO_DAT2_HD
glo_ref3_hd FAC_GLO_REF3_HD
glo_dat3_hd FAC_GLO_DAT3_HD
glo_ref4_hd FAC_GLO_REF4_HD
glo_dat4_hd FAC_GLO_DAT4_HD
glo_ref5_hd FAC_GLO_REF5_HD
glo_dat5_hd FAC_GLO_DAT5_HD
glo_bp1_hd FAC_GLO_BP1_HD
glo_bp2_hd FAC_GLO_BP2_HD
cim_replicationtimestamp TIMESTAMPL
tmtype MRM_TMTYPE
tax_country FOT_TAX_COUNTRY
tax_country_bnk FOT_TAX_COUNTRY
fulfilldate FOT_FULFILLDATE
businessobjectid_vcm VCM_BUSINESS_OBJECT_ID
specialtaxhandlingisrequired MMIV_SPECIALTAXHNDLGISREQUIRED
txdat_bnk TXDAT
payt_rsn FARP_PAYT_RSN
node_key MRM_SI_GUID
parent_key MRM_SI_GUID
root_key MRM_SI_GUID
j_1tpbupl BCODE
logmx_uuid LOGMX_UUID
anxtype /ILE/TMTYP
anxamnt /ILE/TMANXA
anxperc /ILE/TMANXP
zvat_indc /ILE/TVAT_INDC
gst_part J_1IG_PARTNER
plc_sup J_1IG_REGION
irn J_1IG_IRN
pybastyp SAFM_AP_PYBSTYP
pybasno SAFM_AP_PYBSNO
pybasdat SAFM_AP_PYBSDAT
pyiban IBAN
inwardno_hd SAFM_AP_INWARD_NO
inwarddt_hd SAFM_AP_INWARD_DT