RBKP
Document Header: Invoice Receipt
RBKP is an SAP database table in S/4HANA. Document Header: Invoice Receipt. It contains 3 fields. 19 CDS views read from this table.
CDS Views using this table (19)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_Purdoclistinvoicecancelstat | view | from | CONSUMPTION | Invoice cancel Status |
| C_Purdoclistinvoicestat | view | from | CONSUMPTION | Invoice Status |
| E_SupplierInvoice | view | from | EXTENSION | Extension View for Supplier Invoice |
| 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_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_SUPPLIERINVOICEREFPO | view | from | BASIC | Supplier Invoice Reference Purchase Order |
| P_SupplierInvoiceTaxMerge | view | inner | BASIC | SupplierInvoiceTax Merge View |
| SHSM_RBKP | view | from | SHSM_RBKP | |
| SupplierInvoice | view | from | Proxy View for Supplier Invoice | |
| 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 (3)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | mandt | |
| KEY | belnr | re_belnr | |
| KEY | gjahr | gjahr |