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SAP Table RBCO

Document Item, Incoming Invoice, Account Assignment

RBCO (Document Item, Incoming Invoice, Account Assignment) 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 RBCO to other SAP tables.

RBCO table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Document Item in Invoice Document RBLGP NUMC 6 0
COBL_NR Four Character Sequential Number for Coding Block COBL_NR NUMC 4 0
0001 SAP standard
9000 Res.for cust.
WRBTR Amount in document currency WRBTR CURR 13 2
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
APLZL Routing number of operations in the order CO_AUFPL NUMC 10 0
AUFNR Order Number AUFNR CHAR 12 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
FKBER Functional Area FKBER CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GSBER Business Area GSBER TGSB CHAR 4 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
RECID Rules for Issuing an Invoice RECID CHAR 4 0
SAKNR G/L Account Number SAKNR CHAR 10 0
SGTXT Item Text SGTXT CHAR 50 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales document item VBELP NUMC 6 0
VPTNR Partner account number JV_PART CHAR 10 0
MENGE Quantity MENGE_D QUAN 13 3
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
XUNPL Unplanned Account Assignment from Invoice Verification XUNPL CHAR 1 0
X Yes
NULL No
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
BUKRS Company Code BUKRS CHAR 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BZDAT Asset value date BZDAT DATS 8 0
BNKAN_FW Delivery costs' share of item value BNK_ANTEIL CURR 13 2
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
ERLKZ Used earmarked funds set to "Complete" REFSETERLK CHAR 1 0
NULL Not Selected
X Selected
FIKRS Financial Management Area FIKRS CHAR 4 0
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
PARGB Trading partner's business area PARGB CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
ZUONR Assignment Number DZUONR CHAR 18 0
MEINS Base Unit of Measure MEINS UNIT 3 0
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13 2
HWBAS Tax Base Amount in Local Currency HWBAS CURR 13 2
ABPER Settlement period ABPER_RF ACCP 6 0
LEDAT Delivery Creation Date LEDAT DATS 8 0
MENGE_F Quantity (Floating Point Number - Internal Field) MENGE_F FLTP 16 16
BPMNG_F Quantity in PO Price Unit (as Floating Point No. - Int. Fld) BPMNG_F FLTP 16 16
WERKS Plant WERKS_D CHAR 4 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
SPGRS Blocking Reason: Item Amount SPGRS CHAR 1 0
X Yes
NULL No
AA_FINAL_IND Final Account Assignment Indicator AA_FINAL_IND CHAR 1 0
X Yes
NULL No
AA_FINAL_QTY Final Account Assignment Quantity AA_FINAL_QTY QUAN 13 3
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number) AA_FINAL_QTY_F FLTP 16 16
PARKED_QTY Parked Invoice Quantity PARKED_QTY QUAN 13 3
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number) PARKED_QTY_F FLTP 16 16

RBCO foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RBCO GSBER SY MANDT TGSB Business Areas MANDT
RBCO GSBER RBCO GSBER TGSB Business Areas GSBER
RBCO KOSTL RBCO KOSTL CSKS Cost Center Master Data KOSTL
RBCO KOSTL SYST DATUM CSKS Cost Center Master Data DATBI
RBCO KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
RBCO KOSTL RBCO KOKRS CSKS Cost Center Master Data KOKRS
RBCO ZZREGION RBCO ZZREGION ZREG User Defined Regions ZZREGION
RBCO ZZREGION SYST MANDT ZREG User Defined Regions MANDT
RBCO ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
RBCO ZZSPREG RBCO ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
RBCO ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
RBCO ZZSTATE * T005S Taxes: Region (Province) Key LAND1
RBCO ZZSTATE RBCO ZZSTATE T005S Taxes: Region (Province) Key BLAND
RBCO ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
RBCO ZZUSERFLD1 RBCO ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1