SE11 ABAP Dictionary SE11 RBKP

Popular:

VBAK VBAP MARA MAKT BKPF BSEG BVOR EKKO EKPO KNA1 LFA1 LIKP VBRK

RBKP

Document Header: Invoice Receipt

SAP SAP Transparent Table 138 Fields

Primary Key:

MANDT BELNR GJAHR

#	Field Name	Key	Field Label	Type	Length	Dec	Check Table	Short Description
1	MANDT	KEY	Client	CLNT	3	-	T000	Client
2	BELNR	KEY	Doc. No.	CHAR	10	-	-	Document Number of an Invoice Document
3	GJAHR	KEY	Fiscal Yr	NUMC	4	-	-	Fiscal Year
4	BLART	-	Type	CHAR	2	-	-	Document Type
5	BLDAT	-	Doc. Date	DATS	8	-	-	Document Date in Document
6	BUDAT	-	Pstng Date	DATS	8	-	-	Posting Date in the Document
7	USNAM	-	User	CHAR	12	-	-	User Name
8	TCODE	-	TCode	CHAR	20	-	-	Transaction Code
9	CPUDT	-	Entered	DATS	8	-	-	Day On Which Accounting Document Was Entered
10	CPUTM	-	Time	TIMS	6	-	-	Time of Entry
11	VGART	-	Transact.	CHAR	2	-	-	Transaction Type in AG08 (Internal Document Type)
12	XBLNR	-	Reference	CHAR	16	-	-	Reference Document Number
13	BUKRS	-	CoCode	CHAR	4	-	T001	Company Code
14	LIFNR	-	Inv. Pty	CHAR	10	-	LFA1	Different Invoicing Party
15	WAERS	-	Currency	CUKY	5	-	TCURC	Currency Key
16	KURSF	-	Exch.rate	DEC	9	5	-	Exchange rate
17	RMWWR	-	Gross amnt	CURR	13	2	-	Gross invoice amount in document currency
18	BEZNK	-	Del.costs	CURR	13	2	-	Unplanned delivery costs
19	WMWST1	-	VAT	CURR	13	2	-	Tax Amount in Document Currency with +/- Sign
20	MWSKZ1	-	Tax code	CHAR	2	-	-	Tax code
21	WMWST2	-	not in use	CURR	13	2	-	Obsolete: tax amount in document currency - do NOT use!
22	MWSKZ2	-	not in use	CHAR	2	-	-	Obsolete: sales tax code
23	ZTERM	-	Payt Terms	CHAR	4	-	-	Terms of Payment Key
24	ZBD1T	-	Dy 1	DEC	3	-	-	Cash discount days 1
25	ZBD1P	-	Discount %	DEC	5	3	-	Cash Discount Percentage 1
26	ZBD2T	-	Dy 2	DEC	3	-	-	Cash discount days 2
27	ZBD2P	-	Discount 2	DEC	5	3	-	Cash Discount Percentage 2
28	ZBD3T	-	Days net	DEC	3	-	-	Net Payment Terms Period
29	WSKTO	-	Discount	CURR	13	2	-	Cash discount amount in document currency
30	XRECH	-	Invoice	CHAR	1	-	-	Indicator: post invoice
31	BKTXT	-	HeaderText	CHAR	25	-	-	Document Header Text
32	SAPRL	-	Release	CHAR	4	-	-	SAP Release
33	LOGSYS	-	LogSystem	CHAR	10	-	-	Logical system
34	XMWST	-	Calc.tax	CHAR	1	-	-	Calculate tax automatically
35	STBLG	-	Reversal	CHAR	10	-	-	Reversal document number
36	STJAH	-	Year	NUMC	4	-	-	Fiscal year of reversal document
37	MWSKZ_BNK	-	TaxC	CHAR	2	-	-	Tax Code
38	TXJCD_BNK	-	Tax Jur.	CHAR	15	-	-	Tax Jurisdiction
39	IVTYP	-	IV cat.	CHAR	1	-	-	Origin of a Logistics Invoice Verification Document
40	XRBTX	-	>1 TaxCode	CHAR	1	-	-	Indicator: more than one tax code
41	REPART	-	IV Type	CHAR	1	-	-	Indicator: Invoice Verification Type
42	RBSTAT	-	Inv.stat	CHAR	1	-	-	Invoice document status
43	KNUMVE	-	Doc.cond.	CHAR	10	-	-	Document condition - own conditions
44	KNUMVL	-	Vend.cond	CHAR	10	-	-	Document condition - vendor error
45	ARKUEN	-	AutInvRed	CURR	13	2	-	Automatic Invoice Reduction Amount (Net)
46	ARKUEMW	-	TaxInvRed	CURR	13	2	-	Sales Tax Portion of Automatic Invoice Reduction Amount
47	MAKZN	-	Amnt accpd	CURR	13	2	-	Manually accepted net difference amount
48	MAKZMW	-	Tax accptd	CURR	13	2	-	Tax Amount Accepted Manually
49	LIEFFN	-	Vend.error	CURR	13	2	-	Vendor error (exclusive of tax)
50	LIEFFMW	-	Tax, error	CURR	13	2	-	Tax in vendor error
51	XAUTAKZ	-	AutoAccptd	CHAR	1	-	-	Indicates automatically accepted invoices
52	ESRNR	-	ISR No.	CHAR	11	-	-	ISR Subscriber Number
53	ESRPZ	-	ChkDg	CHAR	2	-	-	ISR Check Digit
54	ESRRE	-	ISR Ref.	CHAR	27	-	-	ISR Reference Number
55	QSSHB	-	W.tax base	CURR	13	2	-	Withholding Tax Base Amount
56	QSFBT	-	W.tax expt	CURR	13	2	-	Withholding Tax-Exempt Amount (in Document Currency)
57	QSSKZ	-	W.Tax Code	CHAR	2	-	-	Withholding Tax Code
58	DIEKZ	-	Serv. Ind.	CHAR	1	-	-	Service Indicator (Foreign Payment)
59	LANDL	-	Suppl.Ctry	CHAR	3	-	-	Supplying Country
60	LZBKZ	-	SCB Ind.	CHAR	3	-	-	State Central Bank Indicator
61	TXKRS	-	Rte txs	DEC	9	5	-	Exchange Rate for Taxes
62	EMPFB	-	Payer	CHAR	10	-	-	Payee/Payer
63	BVTYP	-	Part. Bank	CHAR	4	-	-	Partner Bank Type
64	HBKID	-	House Bank	CHAR	5	-	-	Short Key for a House Bank
65	ZUONR	-	Assign.	CHAR	18	-	-	Assignment Number
66	ZLSPR	-	Pmnt Block	CHAR	1	-	-	Payment Block Key
67	ZLSCH	-	Pay.Method	CHAR	1	-	-	Payment Method
68	ZFBDT	-	Bline Date	DATS	8	-	-	Baseline Date for Due Date Calculation
69	KIDNO	-	Paymt ref.	CHAR	30	-	-	Payment Reference
70	REBZG	-	InR.Ref.No	CHAR	10	-	-	Invoice Reference: Document Number for Invoice Reference
71	REBZJ	-	Year	NUMC	4	-	-	Fiscal Year of the Relevant Invoice (for Credit Memo)
72	XINVE	-	Invest.ID	CHAR	1	-	-	Indicator: Capital Goods Affected?
73	EGMLD	-	Rep.cntry	CHAR	3	-	-	Reporting Country for Delivery of Goods within the EU
74	XEGDR	-	Tri.deal	CHAR	1	-	-	Indicator: Triangular deal within the EU ?
75	VATDATE	-	Rep. Date	DATS	8	-	-	Tax Reporting Date
76	J_1BNFTYPE	-	NF type	CHAR	2	-	-	Nota Fiscal Type
77	BRNCH	-	Branch no.	CHAR	4	-	-	Branch Number
78	ERFPR	-	EntProfile	CHAR	12	-	-	Entry profile: Logistics Invoice Verification
79	SECCO	-	Sect. Code	CHAR	4	-	-	Section Code
80	NAME1	-	Name	CHAR	35	-	-	Name 1
81	NAME2	-	Name 2	CHAR	35	-	-	Name 2
82	NAME3	-	Name 3	CHAR	35	-	-	Name 3
83	NAME4	-	Name 4	CHAR	35	-	-	Name 4
84	PSTLZ	-	Post.Code	CHAR	10	-	-	Postal Code
85	ORT01	-	City	CHAR	35	-	-	City
86	LAND1	-	Country	CHAR	3	-	T005	Country Key
87	STRAS	-	Street	CHAR	35	-	-	House number and street
88	PFACH	-	PO Box	CHAR	10	-	-	PO Box
89	PSTL2	-	PO Box pcd	CHAR	10	-	-	P.O. Box Postal Code
90	PSKTO	-	PObk CurAc	CHAR	16	-	-	Account Number of Bank Account At Post Office
91	BANKN	-	Bank acct	CHAR	18	-	-	Bank account number
92	BANKL	-	Bank no.	CHAR	15	-	-	Bank number
93	BANKS	-	Bank Ctry	CHAR	3	-	-	Bank country key
94	STCD1	-	Tax No. 1	CHAR	16	-	-	Tax Number 1
95	STCD2	-	Tax No. 2	CHAR	11	-	-	Tax Number 2
96	STKZU	-	VAT	CHAR	1	-	-	Liable for VAT
97	STKZA	-	Equal.tax	CHAR	1	-	-	Indicator: Business Partner Subject to Equalization Tax?
98	REGIO	-	Region	CHAR	3	-	-	Region (State, Province, County)
99	BKONT	-	Ctrl key..	CHAR	2	-	-	Bank Control Key
100	DTAWS	-	Instr.key	CHAR	2	-	-	Instruction key for data medium exchange
101	DTAMS	-	DME Ind.	CHAR	1	-	-	Indicator for Data Medium Exchange
102	SPRAS	-	CHAR1	CHAR	1	-	T002	Character field of length 1
103	XCPDK	-	One-time	CHAR	1	-	-	Indicator: Is the account a one-time account?
104	EMPFG	-	Payee	CHAR	16	-	-	Payee code
105	FITYP	-	Tax type	CHAR	2	-	-	Tax type
106	STCDT	-	Tax no.ty.	CHAR	2	-	-	Tax Number Type
107	STKZN	-	Nat.Person	CHAR	1	-	-	Natural Person
108	STCD3	-	Tax No. 3	CHAR	18	-	-	Tax Number 3
109	STCD4	-	Tax No. 4	CHAR	18	-	-	Tax Number 4
110	BKREF	-	Reference	CHAR	20	-	-	Reference specifications for bank details
111	J_1KFREPRE	-	Rep's Name	CHAR	10	-	-	Name of Representative
112	J_1KFTBUS	-	TOB	CHAR	30	-	-	Type of Business
113	J_1KFTIND	-	TOI	CHAR	30	-	-	Type of Industry
114	ANRED	-	Title	CHAR	15	-	-	Title
115	STCEG	-	VAT Reg.No	CHAR	20	-	-	VAT Registration Number
116	ERNAME	-	Created by	CHAR	12	-	-	Entered by external system user
117	REINDAT	-	IR date	DATS	8	-	-	Invoice Receipt Date
118	UZAWE	-	PmtMthSupl	CHAR	2	-	-	Payment Method Supplement
119	FDLEV	-	Plg level	CHAR	2	-	-	Planning level
120	FDTAG	-	Plan. day	DATS	8	-	-	Planning date
121	ZBFIX	-	Fixed	CHAR	1	-	-	Fixed Payment Terms
122	FRGKZ	-	Indicator: Release Required	CHAR	1	-	-	Indicator: Release Required
123	ERFNAM	-	Enterd	CHAR	12	-	-	Name of the Processor Who Entered the Object
124	BUPLA	-	Bus. Pl.	CHAR	4	-	-	Business Place
125	FILKD	-	Branch	CHAR	10	-	-	Account Number of the Branch
126	GSBER	-	Bus. Area	CHAR	4	-	-	Business Area
127	LOTKZ	-	Lot	CHAR	10	-	-	Lot Number for Documents
128	SGTXT	-	Text	CHAR	50	-	-	Item Text
129	PREPAY_STATUS	-	Status	CHAR	1	-	-	Prepayment Status
130	PREPAY_AWKEY	-	Number	CHAR	20	-	-	Invoice Document Number Created for Prepayment
131	ASSIGN_STATUS	-	Assignment	CHAR	1	-	-	Is the invoice in the assignment test process?
132	ASSIGN_NEXT_DATE	-	Next Assgn	DATS	8	-	-	Date of Next Assignment Test
133	ASSIGN_END_DATE	-	Assign.End	DATS	8	-	-	End Date of Assignment Test Period
134	COPY_BY_BELNR	-	Orig.Inv.	CHAR	10	-	-	Invoice Document Number of Original Invoice
135	COPY_BY_YEAR	-	Fiscal Yr.	NUMC	4	-	-	Fiscal Year of Original Invoice
136	COPY_TO_BELNR	-	CopyInvNo	CHAR	10	-	-	Invoice Document Number of Copied Invoice
137	COPY_TO_YEAR	-	FYear Copy	NUMC	4	-	-	Fiscal Year of Copied Invoice
138	COPY_USER	-	User	CHAR	12	-	-	User That Reversed and Copied the Invoice

Related References & SQL

Diagram ERD, T-Code standar, tabel terkait, dan contoh query untuk RBKP.

Interactive ERD Diagrams

SAP Procurement & MM Document Flow - MIRO Service PO Clearing →

Standard T-Codes

SE11 SE16

Related Tables

T001 LFA1 TCURC T005 T002 EKKO EKPO EKKN

ANSI SQL Query

SELECT a.BELNR,
       a.GJAHR,
       a.BLART,
       a.BLDAT,
       a.BUDAT,
       a.USNAM,
       a.TCODE
FROM RBKP AS a
WHERE a.BELNR = '0001'
  AND a.GJAHR = '2026';

ABAP OpenSQL (7.40+)

SELECT a~belnr,
       a~gjahr,
       a~blart,
       a~bldat,
       a~budat,
       a~usnam,
       a~tcode
  FROM rbkp AS a
  WHERE a~belnr = '0001'
  and a~gjahr = '2026'
  INTO TABLE @DATA(lt_rbkp)
  UP TO 100 ROWS.

SE11 ABAP Dictionary SE11 RBKP

RBKP

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