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SAP Table BBP_RBKPV

Release-independent RBKPV-interface for BBP

BBP_RBKPV (Release-independent RBKPV-interface for BBP) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BBP_RBKPV to other SAP tables.

BBP_RBKPV table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BELNR Document Number of an Invoice Document RE_BELNR CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BLART Document Type BLART CHAR 2 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
USNAM User name USNAM CHAR 12 0
TCODE Transaction Code TCODE CHAR 20 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
VGART Transaction Type in AG08 (Internal Document Type) M8VGA CHAR 2 0
RP Invoice receipt
KP Account maintenance
KS Account maintenance reversal
PR Price change
BL Material debit
PF Std cost estim. release
RD Logistics invoice
ML Material ledger settlement
MI Material ledger initialization
RS Logistics invoice, cancel
XBLNR Reference Document Number XBLNR CHAR 16 0
BUKRS Company Code BUKRS CHAR 4 0
LIFNR Different Invoicing Party LIFRE CHAR 10 0
WAERS Currency Key WAERS CUKY 5 0
KURSF Exchange rate KURSF DEC 9 5
RMWWR Gross invoice amount in document currency RMWWR CURR 13 2
XERFB Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
BEZNK Unplanned delivery costs BEZNK CURR 13 2
WMWST1 Tax Amount in Document Currency with +/- Sign FWSTEV CURR 13 2
MWSKZ1 Tax Code MWSKZ_MRM CHAR 2 0
ZTERM Terms of Payment Key BBP_ZTERM CHAR 4 0
ZBD1T Cash Discount Days 1 BBP_ZBD1T DEC 3 0
ZBD1P Percentage for First Cash Discount BBP_ZBD1P DEC 5 3
ZBD2T Cash Discount Days 2 BBP_ZBD2T DEC 3 0
ZBD2P Percentage for Second Cash Discount BBP_ZBD2P DEC 5 3
ZBD3T Deadline for Net Conditions BBP_ZBD3T DEC 3 0
WSKTO Cash discount amount in document currency WSKTO CURR 13 2
XRECH Indicator: post invoice XRECH CHAR 1 0
X Yes
NULL No
. No
BKTXT Document Header Text BKTXT CHAR 25 0
SAPRL SAP Release SAPRL CHAR 4 0
LOGSYS Logical system LOGSYS CHAR 10 0
XMWST Calculate tax automatically XMWST CHAR 1 0
X Yes
NULL No
STBLG Reversal document number RE_STBLG CHAR 10 0
STJAH Fiscal year of reversal document RE_STJAH NUMC 4 0
MWSKZ_BNK Tax Code MWSKZ_MRM CHAR 2 0
TXJCD_BNK Tax Jurisdiction TXJCD CHAR 15 0
IVTYP Origin of a Logistics Invoice Verification Document IVTYP CHAR 1 0
NULL Online
1 ERS
2 ERS Zero Document
3 Batch Run
4 EDI
5 Cancellation
6 Invoicing Plan
7 Transfer Prices
8 Revaluation
9 WEB Invoice
B BAPI Invoice
A Invoice from Parking Function
C Account Maintenance
D SRM Invoice
E BAPI Account Maintenance
G SOA A2A
H SOA B2B
I Ariba Invoice
XRBTX Indicator: more than one tax code XRBTX CHAR 1 0
X Yes
NULL No
REPART Indicator: Invoice Verification Type REPART CHAR 1 0
NULL Online verification
1 Time point 1 - background verification
2 Time point 2 - background verification
3 No verification
RBSTAT Invoice document status RBSTAT CHAR 1 0
1 Defined for background verification
2 Deleted
3 With Errors
4 Correct (posted, not completed)
5 Posted
A Parked
B Parked and completed
C Parked and held
D Entered and held
E Parked and released
KNUMVE Document condition - own conditions KNUMVE CHAR 10 0
KNUMVL Document condition - vendor error KNUMVL CHAR 10 0
MAKZN Manually accepted net difference amount MAKZN CURR 13 2
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
ESRPZ ISR Check Digit ESRPZ CHAR 2 0
ESRRE ISR Reference Number ESRRE CHAR 27 0
QSSHB Withholding Tax Base Amount QSSHB CURR 13 2
QSFBT Withholding Tax-Exempt Amount (in Document Currency) QSFBT CURR 13 2
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
LANDL Supplying Country LANDL CHAR 3 0
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 0
TXKRS Exchange Rate for Taxes TXKRS_BKPF DEC 9 5
J_1BNFTYPE Nota Fiscal Type J_1BNFTYPE CHAR 2 0
SECCO Section Code BBP_SECCO CHAR 4 0
ANZRPV No. of invoice verification attempts ANZRPV NUMC 3 0
REPDAT Invoice Verification date REPDAT DATS 8 0
ANZUNF Number of unsolved errors ANZUNF NUMC 6 0
ANZLIF Number of vendor errors ANZLIF NUMC 6 0
ANZRPO Number of selected invoice items ANZRPO NUMC 6 0
LFDATABLI Delivery date LFDAT DATS 8 0
LFDATBISLI Delivery date LFDAT DATS 8 0
LFDATABRT Delivery date of return LFDATRET DATS 8 0
LFDATBISRT Delivery date of return LFDATRET DATS 8 0
XZUORDLI Indicates delivery item allocation XZUORDLI CHAR 1 0
X Yes
NULL No
XZUORDRT Indicates returns allocation XZUORDRT CHAR 1 0
X Yes
NULL No
XBNK Planned Delivery Costs Indicator XBNK CHAR 1 0
XWARE Goods Invoice/Service Indicator XWARE CHAR 1 0
X Yes
NULL No
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
XBEST Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
XLIFS Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
XFRBR Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
XWERK Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
SELIF Number of the selection vendor SELIF CHAR 10 0
BNKSEL Type of delivery cost selection BNKSEL CHAR 1 0
1 Select delivery costs for conditions vendor
2 Select delivery costs for vendor in PO
3 Select delivery costs for PO vendor and conditions vendor
ARKUEN Automatic Invoice Reduction Amount (Net) ARKUEN CURR 13 2
ARKUEMW Sales Tax Portion of Automatic Invoice Reduction Amount ARKUEMW CURR 13 2
MAKZMW Tax Amount Accepted Manually MAKZMW CURR 13 2
LIEFFN Vendor error (exclusive of tax) LIEFFN CURR 13 2
LIEFFMW Tax in vendor error LIEFFMW CURR 13 2
XAUTAKZ Indicates automatically accepted invoices XAUTAKZ CHAR 1 0
X Yes
NULL No
RPZIELN Total of Items Selected RPZIELN CURR 13 2
RPZIELMW VAT Portion of Target Invoice Amount in Document Currency RPZIELMW CURR 13 2
DIFFN Document Balance RPDIFN CURR 13 2
DIFFMW Sales Tax Portion of the Invoice Verification Difference DIFFMW CURR 13 2
UBNKMW Sales tax portion of unplanned delivery costs UBNKMW CURR 13 2
EMPFB Payee/Payer EMPFB CHAR 10 0
BRNCH Branch Number J_1ABRNCH CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
ERFPR Entry profile: Logistics Invoice Verification ERFPR CHAR 12 0
REPTIM Invoice Verification time REPTIM TIMS 6 0
ZUONR Assignment Number BBP_ZUONR CHAR 18 0
ZLSPR Payment Block Key BBP_ZLSPR CHAR 1 0
ZFBDT Baseline Date for Due Date Calculation BBP_ZFBDT DATS 8 0
ZLSCH Payment Method BBP_ZLSCH CHAR 1 0
KIDNO Payment Reference KIDNO CHAR 30 0
REBZG Invoice Reference: Document Number for Invoice Reference AWREF_REB CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
XRECHL Posting logic for delivery items (invoice/credit memo) XRECHL CHAR 1 0
S Debit posting
H Credit posting
XRECHR Posting logic for returns items (invoice/credit memo) XRECHR CHAR 1 0
S Debit posting
H Credit posting
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
ORT01 City ORT01_GP CHAR 35 0
LAND1 Country Key LAND1_GP CHAR 3 0
STRAS House number and street STRAS_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16 0
BANKN Bank account number BANKN CHAR 18 0
BANKL Bank number BANKL CHAR 15 0
BANKS Bank country key BANKS CHAR 3 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
REGIO Region (State, Province, County) REGIO CHAR 3 0
BKONT Bank Control Key BKONT CHAR 2 0
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
SPRAS Character field of length 1 CHAR_LG_01 CHAR 1 0
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
EMPFG Payee code EMPFG CHAR 16 0
FITYP Tax type J_1AFITP_D CHAR 2 0
STCDT Tax Number Type J_1ATOID CHAR 2 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
BKREF Reference specifications for bank details BKREF CHAR 20 0
J_1KFREPRE Name of Representative BBP_REPRES CHAR 10 0
J_1KFTBUS Transaction Category BBP_GESTYP CHAR 30 0
J_1KFTIND Type of Industry BBP_INDTYP CHAR 30 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
XINVE Indicator: Capital Goods Affected? XINVE CHAR 1 0
X Yes
NULL No