SAP Table RBKP - Document Header: Invoice Receipt

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BELNR X RE_BELNR CHAR 3 10 0 Document Number of an Invoice Document
GJAHR X GJAHR NUMC 13 4 0 Fiscal Year
BLART BLART CHAR 17 2 0 T003 Document Type
BLDAT BLDAT DATS 19 8 0 Document Date in Document
BUDAT BUDAT DATS 27 8 0 Posting Date in the Document
USNAM USNAM CHAR 35 12 0 USR02 User name
TCODE TCODE CHAR 47 20 0 TSTC Transaction Code
CPUDT CPUDT DATS 67 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 75 6 0 Time of Entry
VGART M8VGA CHAR 81 2 0 Transaction Type in AG08 (Internal Document Type)
XBLNR XBLNR1 CHAR 83 16 0 Reference Document Number
BUKRS BUKRS CHAR 99 4 0 T001 Company Code
LIFNR LIFRE CHAR 103 10 0 LFA1 Different Invoicing Party
WAERS WAERS CUKY 113 5 0 TCURC Currency Key
KURSF KURSF DEC 118 9 5 Exchange rate
RMWWR RMWWR CURR 123 13 2 Gross invoice amount in document currency
BEZNK BEZNK CURR 130 13 2 Unplanned delivery costs
WMWST1 FWSTEV CURR 137 13 2 Tax Amount in Document Currency with +/- Sign
MWSKZ1 MWSKZ_MRM1 CHAR 144 2 0 Tax code
WMWST2 FWSTEV_OLD CURR 146 13 2 Obsolete: tax amount in document currency - do NOT use!
MWSKZ2 MWSKZ_MRMO CHAR 153 2 0 Obsolete: sales tax code
ZTERM DZTERM CHAR 155 4 0 Terms of Payment Key
ZBD1T DZBD1T DEC 159 3 0 Cash Discount Days 1
ZBD1P DZBD1P DEC 161 5 3 Cash Discount Percentage 1
ZBD2T DZBD2T DEC 164 3 0 Cash Discount Days 2
ZBD2P DZBD2P DEC 166 5 3 Cash Discount Percentage 2
ZBD3T DZBD3T DEC 169 3 0 Net Payment Terms Period
WSKTO WSKTO CURR 171 13 2 Cash Discount Amount in Document Currency
XRECH XRECH CHAR 178 1 0 Indicator: post invoice
BKTXT BKTXT CHAR 179 25 0 Document Header Text
SAPRL SAPRL CHAR 204 4 0 SAP Release
LOGSYS LOGSYS CHAR 208 10 0 Logical system
XMWST XMWST CHAR 218 1 0 Calculate tax automatically
STBLG RE_STBLG CHAR 219 10 0 Reversal document number
STJAH RE_STJAH NUMC 229 4 0 Fiscal year of reversal document
MWSKZ_BNK MWSKZ_MRM CHAR 233 2 0 Tax Code
TXJCD_BNK TXJCD CHAR 235 15 0 TTXJ Tax Jurisdiction
IVTYP IVTYP CHAR 250 1 0 Origin of a Logistics Invoice Verification Document
XRBTX XRBTX CHAR 251 1 0 Indicator: more than one tax code
REPART REPART CHAR 252 1 0 Indicator: Invoice Verification Type
RBSTAT RBSTAT CHAR 253 1 0 Invoice document status
KNUMVE KNUMVE CHAR 254 10 0 Document condition - own conditions
KNUMVL KNUMVL CHAR 264 10 0 Document condition - vendor error
ARKUEN ARKUEN CURR 274 13 2 Automatic Invoice Reduction Amount (Net)
ARKUEMW ARKUEMW CURR 281 13 2 Sales Tax Portion of Automatic Invoice Reduction Amount
MAKZN MAKZN CURR 288 13 2 Manually accepted net difference amount
MAKZMW MAKZMW CURR 295 13 2 Tax Amount Accepted Manually
LIEFFN LIEFFN CURR 302 13 2 Vendor error (exclusive of tax)
LIEFFMW LIEFFMW CURR 309 13 2 Tax in vendor error
XAUTAKZ XAUTAKZ CHAR 316 1 0 Indicates automatically accepted invoices
ESRNR ESRNR CHAR 317 11 0 ISR Subscriber Number
ESRPZ ESRPZ CHAR 328 2 0 ISR Check Digit
ESRRE ESRRE CHAR 330 27 0 ISR Reference Number
QSSHB QSSHB CURR 357 13 2 Withholding Tax Base Amount
QSFBT QSFBT CURR 364 13 2 Withholding Tax-Exempt Amount (in Document Currency)
QSSKZ QSSKZ CHAR 371 2 0 T059Q Withholding Tax Code
DIEKZ DIEKZ CHAR 373 1 0 Service Indicator (Foreign Payment)
LANDL LANDL CHAR 374 3 0 T005 Supplying Country
LZBKZ LZBKZ CHAR 377 3 0 State Central Bank Indicator
TXKRS TXKRS_BKPF DEC 380 9 5 Exchange Rate for Taxes
EMPFB EMPFB CHAR 385 10 0 Payee/Payer
BVTYP BVTYP CHAR 395 4 0 Partner Bank Type
HBKID HBKID CHAR 399 5 0 T012 Short Key for a House Bank
ZUONR DZUONR CHAR 404 18 0 Assignment Number
ZLSPR DZLSPR CHAR 422 1 0 Payment Block Key
ZLSCH DZLSCH CHAR 423 1 0 T042E Payment Method
ZFBDT DZFBDT DATS 424 8 0 Baseline Date for Due Date Calculation
KIDNO KIDNO CHAR 432 30 0 Payment Reference
REBZG AWREF_REB CHAR 462 10 0 Invoice Reference: Document Number for Invoice Reference
REBZJ REBZJ NUMC 472 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
XINVE XINVE CHAR 476 1 0 Indicator: Capital Goods Affected?
EGMLD EGMLD_BSEZ CHAR 477 3 0 T005 Reporting Country for Delivery of Goods within the EU
XEGDR XEGDR CHAR 480 1 0 Indicator: Triangular deal within the EU ?
VATDATE VATDATE DATS 481 8 0 Tax Reporting Date
J_1BNFTYPE J_1BNFTYPE CHAR 489 2 0 J_1BAA Nota Fiscal Type
BRNCH J_1ABRNCH CHAR 491 4 0 Branch Number
ERFPR ERFPR CHAR 495 12 0 T169H Entry profile: Logistics Invoice Verification
SECCO SECCO CHAR 507 4 0 Section Code
NAME1 NAME1_GP CHAR 511 35 0 Name 1
NAME2 NAME2_GP CHAR 546 35 0 Name 2
NAME3 NAME3_GP CHAR 581 35 0 Name 3
NAME4 NAME4_GP CHAR 616 35 0 Name 4
PSTLZ PSTLZ CHAR 651 10 0 Postal Code
ORT01 ORT01_GP CHAR 661 35 0 City
LAND1 LAND1_GP CHAR 696 3 0 T005 Country Key
STRAS STRAS_GP CHAR 699 35 0 House number and street
PFACH PFACH CHAR 734 10 0 PO Box
PSTL2 PSTL2 CHAR 744 10 0 P.O. Box Postal Code
PSKTO PSKTO CHAR 754 16 0 Account Number of Bank Account At Post Office
BANKN BANKN CHAR 770 18 0 Bank account number
BANKL BANKL CHAR 788 15 0 Bank number
BANKS BANKS CHAR 803 3 0 T005 Bank country key
STCD1 STCD1 CHAR 806 16 0 Tax Number 1
STCD2 STCD2 CHAR 822 11 0 Tax Number 2
STKZU STKZU CHAR 833 1 0 Liable for VAT
STKZA STKZA CHAR 834 1 0 Indicator: Business Partner Subject to Equalization Tax?
REGIO REGIO CHAR 835 3 0 T005S Region (State, Province, County)
BKONT BKONT CHAR 838 2 0 Bank Control Key
DTAWS DTAWS CHAR 840 2 0 Instruction key for data medium exchange
DTAMS DTAMS CHAR 842 1 0 Indicator for Data Medium Exchange
SPRAS CHAR_LG_01 CHAR 843 1 0 Character field of length 1
XCPDK XCPDK CHAR 844 1 0 Indicator: Is the account a one-time account?
EMPFG EMPFG CHAR 845 16 0 Payee code
FITYP J_1AFITP_D CHAR 861 2 0 J_1AFITP Tax type
STCDT J_1ATOID CHAR 863 2 0 J_1ATODC Tax Number Type
STKZN STKZN CHAR 865 1 0 Natural Person
STCD3 STCD3 CHAR 866 18 0 Tax Number 3
STCD4 STCD4 CHAR 884 18 0 Tax Number 4
BKREF BKREF CHAR 902 20 0 Reference specifications for bank details
J_1KFREPRE REPRES CHAR 922 10 0 Name of Representative
J_1KFTBUS GESTYP CHAR 932 30 0 BUSTYPE Type of Business
J_1KFTIND INDTYP CHAR 962 30 0 INDUSTYPE Type of Industry
ANRED ANRED CHAR 992 15 0 Title
STCEG STCEG CHAR 1007 20 0 VAT Registration Number
ERNAME ERNAME CHAR 1027 12 0 Entered by external system user
REINDAT REINDAT DATS 1039 8 0 Invoice Receipt Date
UZAWE UZAWE CHAR 1047 2 0 Payment Method Supplement
FDLEV FDLEV CHAR 1049 2 0 T036 Planning Level
FDTAG FDTAG DATS 1051 8 0 Planning Date
ZBFIX DZBFIX CHAR 1059 1 0 Fixed Payment Terms
FRGKZ DFRGKZ CHAR 1060 1 0 Indicator: Release Required
ERFNAM ERFNAM CHAR 1061 12 0 Name of the Processor Who Entered the Object
BUPLA BUPLA CHAR 1073 4 0 Business Place
FILKD FILKD CHAR 1077 10 0 Account Number of the Branch
GSBER GSBER CHAR 1087 4 0 TGSB Business Area
LOTKZ LOTKZ CHAR 1091 10 0 Lot Number for Documents
SGTXT SGTXT CHAR 1101 50 0 Item Text
PREPAY_STATUS WRF_PREPAY_STATUS CHAR 1151 1 0 Prepayment Status
PREPAY_AWKEY WRF_PREPAY_AWKEY CHAR 1152 20 0 Invoice Document Number Created for Prepayment
ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS CHAR 1172 1 0 Is the invoice in the assignment test process?
ASSIGN_NEXT_DATE WRF_MRM_ASSIGN_NEXT_DATE CHAR 1173 1 0 Date of Next Assignment Test
ASSIGN_END_DATE WRF_MRM_ASSIGN_END_DATE CHAR 1181 1 0 End Date of Assignment Test Period
COPY_BY_BELNR COPY_BY_BELNR CHAR 1189 10 0 Invoice Document Number of Original Invoice
COPY_BY_YEAR COPY_BY_YEAR NUMC 1199 4 0 Fiscal Year of Original Invoice
COPY_TO_BELNR COPY_TO_BELNR CHAR 1203 10 0 Invoice Document Number of Copied Invoice
COPY_TO_YEAR COPY_TO_YEAR NUMC 1213 4 0 Fiscal Year of Copied Invoice
COPY_USER COPY_USER CHAR 1217 12 0 User That Reversed and Copied the Invoice

743744MIRO/MR1M: FI follow-on documents or MM documents missing
788231Deletion of parked documents with archived purchase orders
1599003BP-ERP 605Vx : Generation Errors on Non-ERP systems
904652MIRO: Different from FB60
1023317Legal Change: Vat Due date
781498MIR4: Missing follow-on documents
1156325BAdIs in the Logistics Invoice Verification environment
1177292FI VAT Reporting BG remote access to MM tables
543098MR8M: Several reversal documents for one invoice
134660Logistics Invoice Verification: Performance (RBKP)
827516HWU: New routines to determine the date/currency
730751MR1M/MIRO: Triangular deal
619551MM-IV Tax Reduction Law: Authorization check
442617Off.doc.number: missing numbering for LIV invoices
158519Performance optimization in logistics invoice verification
459425MR1M: User exit for changing withholding tax data
366965MIR4: Changing posting date of parked documents
489290MIRO: Online different doc. number than after reorganization
432960MIRO: Business area missing in header data
432332MIR4 - Field ZTERM is not filled
380075MR1M/MIRO: Cash discount calculation program redesign
386672MIRO: OTA address data is incomplete
308866MR1M / MIRO: Validation