SAP Table DRBKP
Logistics Invoice Verification: Document Header Check
DRBKP (Logistics Invoice Verification: Document Header Check) 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 DRBKP to other SAP tables.
DRBKP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | 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 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
| KURSF | Exchange rate | KURSF | DEC | 9 | 5 | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | 0 | |||
| MWSKZ1 | Tax Code | MWSKZ_MRM | CHAR | 2 | 0 | |||
| MWSKZ2 | Tax Code | MWSKZ_MRM | CHAR | 2 | 0 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | 0 | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5 | 3 | |||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | 0 | |||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5 | 3 | |||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | 0 | |||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | 0 | |||
