1. Home
  2. Resources
  3. SAP Tables
  4. RBKP_DIS - Display Incoming Invoice Header Data

SAP Table RBKP_DIS

Display Incoming Invoice Header Data

RBKP_DIS (Display Incoming Invoice Header Data) 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 RBKP_DIS to other SAP tables.

RBKP_DIS table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
GL_ACC G/L Account Posting MIR5_GL_ACC CHAR 1 0
X Yes
NULL No
MAT_ACC Material Posting MIR5_MAT CHAR 1 0
X Yes
NULL No
WERKS Plant MIR5_PLANT CHAR 4 0
BELNR Document Number of an Invoice Document RE_BELNR CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
FI_BELNR FI Document Number MIR5_FI_BELNR CHAR 20 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 TSTC 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 XBLNR1 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
BEZNK Unplanned delivery costs BEZNK CURR 13 2
WMWST1 Tax Amount in Document Currency with +/- Sign FWSTEV CURR 13 2
MWSKZ1 Tax code MWSKZ_MRM1 CHAR 2 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD3T Net Payment Terms Period DZBD3T 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 for delivery costs MWSKZ_BNK 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
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
ARKUEN Automatic Invoice Reduction Amount (Net) ARKUEN CURR 13 2
ARKUEMW Sales Tax Portion of Automatic Invoice Reduction Amount ARKUEMW CURR 13 2
MAKZN Manually accepted net difference amount MAKZN 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
J_1BNFTYPE Nota Fiscal Type J_1BNFTYPE CHAR 2 0
BRNCH Branch Number J_1ABRNCH CHAR 4 0
ERFPR Entry profile: Logistics Invoice Verification ERFPR CHAR 12 0
SECCO Section Code SECCO SECCODE CHAR 4 0
ERNAME Entered by external system user ERNAME CHAR 12 0
REINDAT Invoice Receipt Date REINDAT DATS 8 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
FDLEV Planning level FDLEV CHAR 2 0
FDTAG Planning date FDTAG DATS 8 0
ZBFIX Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
FRGKZ Indicator: Release Required DFRGKZ CHAR 1 0
X Yes
NULL No
ERFNAM Name of the Processor Who Entered the Object ERFNAM CHAR 12 0
BUPLA Business Place BUPLA CHAR 4 0
FILKD Account Number of the Branch FILKD CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
LOTKZ Lot Number for Documents LOTKZ CHAR 10 0
SGTXT Item Text SGTXT CHAR 50 0
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

RBKP_DIS foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RBKP_DIS SECCO SY MANDT SECCODE Section Code MANDT
RBKP_DIS SECCO RBKPV BUKRS SECCODE Section Code BUKRS
RBKP_DIS SECCO RBKP_DIS SECCO SECCODE Section Code SECCODE
RBKP_DIS TCODE RBKP_DIS TCODE TSTC SAP Transaction Codes TCODE