RBCO

Transparent Table Application Table
99 Fields 7 CDS Views

Document Item, Incoming Invoice, Account Assignment

RBCO is an SAP database table in S/4HANA. Document Item, Incoming Invoice, Account Assignment. It contains 99 fields. 7 CDS views read from this table.

CDS Views using this table (7)

ViewTypeJoinVDMDescription
E_SupplierInvoiceItemAsset view from EXTENSION Extension View for Supplier Invoice Item Asset
E_SupplierInvoiceItemGLAcct view from EXTENSION Extension View for Supplier Invoice Item G/L Account
I_SupplierInvoiceAccountAssgmt view from BASIC Supplier Invoice Account Assignments
I_SupplierInvoiceItemAsset view from BASIC Supplier Invoice Item Asset Posting
I_SupplierInvoiceItemGLAcct view from BASIC Supplier Invoice Item GL Account Acct Assignment
I_SupplierInvoiceItmAcctAssgmt view from BASIC Supplier Invoice Item Account Assignment
V_WB2_RBKP_RSEG_3 view inner Business Volume Supplier Invoice -RBCO

Fields (99)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY belnr BELNR_D Document Number
KEY gjahr GJAHR Fiscal Year
KEY buzei RBLGP Item
KEY cobl_nr COBL_NR Seq. Number
wrbtr WRBTR_CS Amount
sgtxt SGTXT Text
txjcd TXJCD Tax Jur.
dummy_incl_eew_cobl CFD_DUMMY Dummy
menge MENGE_D Quantity
mwskz MWSKZ Tax Code
bpmng BPMNG Qty in OPUn
bukrs BUKRS Company Code
shkzg SHKZG Debit/Credit
bnkan_fw BNK_ANTEIL DCs share
xnegp XNEGP Negative Postg
xskrl XSKRL W/o CashDsc.
meins MEINS Base Unit
mwart MWART Tax Type
fwbas FWBAS_CS Base Amount
hwbas HWBAS_CS LC Base
menge_f MENGE_F Qty (FP Number)
bpmng_f BPMNG_F Qty OPUn (Float)
werks WERKS_D Plant
cobl_nr_tm COBL_NR Seq. Number
zekkn DZEKKN Account Assgmt No.
xunpl XUNPL UAcctAssignment
anln1 ANLN1 Asset
anln2 ANLN2 Sub-number
aplzl CO_AUFPL Plan No.f.Oper.
aufnr AUFNR Order
dabrz DABRBEZ Reference date
fipos FIPOS Commitment item
fistl FISTL Funds Center
fkber FKBER Functional Area
geber BP_GEBER Fund
grant_nbr GM_GRANT_NBR Grant
gsber GSBER Business Area
imkey IMKEY Real Estate Key
kokrs KOKRS CO Area
kostl KOSTL Cost Center
kstrg KSTRG Cost Object
paobjnr RKEOBJNR Profit. segment
prctr PRCTR Profit Center
ps_psp_pnr PS_PSP_PNR WBS Element
recid RECID Inv.issue rule
saknr SAKNR G/L Account
vbeln VBELN SD Document
vbelp VBELP Sales doc. item
vptnr JV_PART Partner
lstar LSTAR Activity Type
prznr CO_PRZNR Business Process
aufpl CO_AUFPL Plan No.f.Oper.
bzdat BZDAT Asset Val. Date
erlkz REFSETERLK Set "Completed"
fikrs FIKRS FM Area
kblnr KBLNR_FI Earmarked funds
kblpos KBLPOS Document Item
pargb PARGB Trdg Part.BA
pernr PERNR_D Personnel No.
work_item_id /CPD/PFP_WORKITEM_ID Work Item ID
nplnr NPLNR Network
vornr VORNR Activity
zuonr DZUONR Assignment
abper ABPER_RF Settl.Period
ledat LEDAT Delivery Date
budget_pd FM_BUDGET_PERIOD Budget Period
measure FM_MEASURE Funded Program
fmfgus_key FMFG_US_KEY US Govt
service_doc_type FCO_SRVDOC_TYPE Service Doc. Type
service_doc_id FCO_SRVDOC_ID Service Document
service_doc_item_id FCO_SRVDOC_ITEM_ID Service Doc. Item
acrobjtype ACR_OBJ_TYPE Accrual Object Type
acrlogsys ACR_LOGSYS Logical Syst. AcrObj
acrobj_id ACR_OBJ_ID Accrual Object
acrsobj_id ACR_SUBOBJ_ID Accrual Subobject
acritmtype ACR_ITEM_TYPE Accrual Item Type
acrrefobj_id ACR_REFOBJ_ID Acr. Reference ID
acrvaldat ACR_VALUE_DATE Accrual Value Date
bewar RMVCT Transact. Type
perop_beg_mm FM_PEROP_FI_LOW Per. of Perf. Start
perop_end_mm FM_PEROP_FI_HIGH Per. of Perf. End
txdat TXDAT Tax Date
txdat_from FOT_TXDAT_FROM Tax Rate Valid-From
tax_country FOT_TAX_COUNTRY Tax Ctry/Reg.
t2ccode_crcy_conv_factor FINS_T2CCODE_CRCY_CONV_FACTOR Tax Amt Fctr in LC
t2cntry_crcy_conv_factor FINS_T2CNTRY_CRCY_CONV_FACTOR Tax Amt Fctr in RC
kblnr_cab REFPRECOM Precommitment
kblpos_cab REFPREPOS Precommt Item
koart KOART Account type
spgrs SPGRS Blkg Reas. Amount
aa_final_ind AA_FINAL_IND Final AA
aa_final_qty AA_FINAL_QTY Final AA Quantity
aa_final_qty_f AA_FINAL_QTY_F Final Qty (Fltg Pt)
parked_qty PARKED_QTY Parked Quantity
parked_qty_f PARKED_QTY_F Parked Quantity
node_key MRM_SI_GUID GUID
parent_key MRM_SI_GUID GUID
root_key MRM_SI_GUID GUID

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Document Item, Incoming Invoice, Account Assignment
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE RBCO (
    MANDT,                     -- Client [MANDT]
    BELNR,                     -- Document Number [BELNR_D]
    GJAHR,                     -- Fiscal Year [GJAHR]
    BUZEI,                     -- Item [RBLGP]
    COBL_NR,                   -- Seq. Number [COBL_NR]
    WRBTR,                     -- Amount [WRBTR_CS]
    SGTXT,                     -- Text [SGTXT]
    TXJCD,                     -- Tax Jur. [TXJCD]
    DUMMY_INCL_EEW_COBL,       -- Dummy [CFD_DUMMY]
    MENGE,                     -- Quantity [MENGE_D]
    MWSKZ,                     -- Tax Code [MWSKZ]
    BPMNG,                     -- Qty in OPUn [BPMNG]
    BUKRS,                     -- Company Code [BUKRS]
    SHKZG,                     -- Debit/Credit [SHKZG]
    BNKAN_FW,                  -- DCs share [BNK_ANTEIL]
    XNEGP,                     -- Negative Postg [XNEGP]
    XSKRL,                     -- W/o CashDsc. [XSKRL]
    MEINS,                     -- Base Unit [MEINS]
    MWART,                     -- Tax Type [MWART]
    FWBAS,                     -- Base Amount [FWBAS_CS]
    HWBAS,                     -- LC Base [HWBAS_CS]
    MENGE_F,                   -- Qty (FP Number) [MENGE_F]
    BPMNG_F,                   -- Qty OPUn (Float) [BPMNG_F]
    WERKS,                     -- Plant [WERKS_D]
    COBL_NR_TM,                -- Seq. Number [COBL_NR]
    ZEKKN,                     -- Account Assgmt No. [DZEKKN]
    XUNPL,                     -- UAcctAssignment [XUNPL]
    ANLN1,                     -- Asset [ANLN1]
    ANLN2,                     -- Sub-number [ANLN2]
    APLZL,                     -- Plan No.f.Oper. [CO_AUFPL]
    AUFNR,                     -- Order [AUFNR]
    DABRZ,                     -- Reference date [DABRBEZ]
    FIPOS,                     -- Commitment item [FIPOS]
    FISTL,                     -- Funds Center [FISTL]
    FKBER,                     -- Functional Area [FKBER]
    GEBER,                     -- Fund [BP_GEBER]
    GRANT_NBR,                 -- Grant [GM_GRANT_NBR]
    GSBER,                     -- Business Area [GSBER]
    IMKEY,                     -- Real Estate Key [IMKEY]
    KOKRS,                     -- CO Area [KOKRS]
    KOSTL,                     -- Cost Center [KOSTL]
    KSTRG,                     -- Cost Object [KSTRG]
    PAOBJNR,                   -- Profit. segment [RKEOBJNR]
    PRCTR,                     -- Profit Center [PRCTR]
    PS_PSP_PNR,                -- WBS Element [PS_PSP_PNR]
    RECID,                     -- Inv.issue rule [RECID]
    SAKNR,                     -- G/L Account [SAKNR]
    VBELN,                     -- SD Document [VBELN]
    VBELP,                     -- Sales doc. item [VBELP]
    VPTNR,                     -- Partner [JV_PART]
    LSTAR,                     -- Activity Type [LSTAR]
    PRZNR,                     -- Business Process [CO_PRZNR]
    AUFPL,                     -- Plan No.f.Oper. [CO_AUFPL]
    BZDAT,                     -- Asset Val. Date [BZDAT]
    ERLKZ,                     -- Set "Completed" [REFSETERLK]
    FIKRS,                     -- FM Area [FIKRS]
    KBLNR,                     -- Earmarked funds [KBLNR_FI]
    KBLPOS,                    -- Document Item [KBLPOS]
    PARGB,                     -- Trdg Part.BA [PARGB]
    PERNR,                     -- Personnel No. [PERNR_D]
    WORK_ITEM_ID,              -- Work Item ID [/CPD/PFP_WORKITEM_ID]
    NPLNR,                     -- Network [NPLNR]
    VORNR,                     -- Activity [VORNR]
    ZUONR,                     -- Assignment [DZUONR]
    ABPER,                     -- Settl.Period [ABPER_RF]
    LEDAT,                     -- Delivery Date [LEDAT]
    BUDGET_PD,                 -- Budget Period [FM_BUDGET_PERIOD]
    MEASURE,                   -- Funded Program [FM_MEASURE]
    FMFGUS_KEY,                -- US Govt [FMFG_US_KEY]
    SERVICE_DOC_TYPE,          -- Service Doc. Type [FCO_SRVDOC_TYPE]
    SERVICE_DOC_ID,            -- Service Document [FCO_SRVDOC_ID]
    SERVICE_DOC_ITEM_ID,       -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
    ACROBJTYPE,                -- Accrual Object Type [ACR_OBJ_TYPE]
    ACRLOGSYS,                 -- Logical Syst. AcrObj [ACR_LOGSYS]
    ACROBJ_ID,                 -- Accrual Object [ACR_OBJ_ID]
    ACRSOBJ_ID,                -- Accrual Subobject [ACR_SUBOBJ_ID]
    ACRITMTYPE,                -- Accrual Item Type [ACR_ITEM_TYPE]
    ACRREFOBJ_ID,              -- Acr. Reference ID [ACR_REFOBJ_ID]
    ACRVALDAT,                 -- Accrual Value Date [ACR_VALUE_DATE]
    BEWAR,                     -- Transact. Type [RMVCT]
    PEROP_BEG_MM,              -- Per. of Perf. Start [FM_PEROP_FI_LOW]
    PEROP_END_MM,              -- Per. of Perf. End [FM_PEROP_FI_HIGH]
    TXDAT,                     -- Tax Date [TXDAT]
    TXDAT_FROM,                -- Tax Rate Valid-From [FOT_TXDAT_FROM]
    TAX_COUNTRY,               -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    T2CCODE_CRCY_CONV_FACTOR,  -- Tax Amt Fctr in LC [FINS_T2CCODE_CRCY_CONV_FACTOR]
    T2CNTRY_CRCY_CONV_FACTOR,  -- Tax Amt Fctr in RC [FINS_T2CNTRY_CRCY_CONV_FACTOR]
    KBLNR_CAB,                 -- Precommitment [REFPRECOM]
    KBLPOS_CAB,                -- Precommt Item [REFPREPOS]
    KOART,                     -- Account type [KOART]
    SPGRS,                     -- Blkg Reas. Amount [SPGRS]
    AA_FINAL_IND,              -- Final AA [AA_FINAL_IND]
    AA_FINAL_QTY,              -- Final AA Quantity [AA_FINAL_QTY]
    AA_FINAL_QTY_F,            -- Final Qty (Fltg Pt) [AA_FINAL_QTY_F]
    PARKED_QTY,                -- Parked Quantity [PARKED_QTY]
    PARKED_QTY_F,              -- Parked Quantity [PARKED_QTY_F]
    NODE_KEY,                  -- GUID [MRM_SI_GUID]
    PARENT_KEY,                -- GUID [MRM_SI_GUID]
    ROOT_KEY,                  -- GUID [MRM_SI_GUID]
    PRIMARY KEY (MANDT, BELNR, GJAHR, BUZEI, COBL_NR)
);

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