SAP Table RBKP_FI
Document Header Incoming Invoice - FI Fields
RBKP_FI (Document Header Incoming Invoice - FI Fields) 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_FI to other SAP tables.
RBKP_FI table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | T059Q | CHAR | 2 | 0 | ||||||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | 0 | |||||||
LANDL | Supplying Country | LANDL | T005 | CHAR | 3 | 0 | ||||||
LZBKZ | State Central Bank Indicator | LZBKZ | T015L | CHAR | 3 | 0 | ||||||
TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9 | 5 | |||||||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | 0 | |||||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | 0 | |||||||
HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 5 | 0 | ||||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | 0 | |||||||
ZLSPR | Payment Block Key | DZLSPR | T008 | CHAR | 1 | 0 | ||||||
ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 1 | 0 | ||||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | 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 | |||||||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | 0 |
Possible values
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EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | CHAR | 3 | 0 | |||||||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | 0 |
Possible values
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VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | 0 | |||||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | 0 |
RBKP_FI foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
RBKP_FI | HBKID | RBKPV | MANDT | T012 | House Banks | MANDT |
RBKP_FI | HBKID | RBKPV | BUKRS | T012 | House Banks | BUKRS |
RBKP_FI | HBKID | RBKP_FI | HBKID | T012 | House Banks | HBKID |
RBKP_FI | LANDL | RBKP | MANDT | T005 | Countries | MANDT |
RBKP_FI | LANDL | RBKP_FI | LANDL | T005 | Countries | LAND1 |
RBKP_FI | LZBKZ | RBKP | MANDT | T015L | SCB Ratios | MANDT |
RBKP_FI | LZBKZ | RBKP_FI | LZBKZ | T015L | SCB Ratios | LZBKZ |
RBKP_FI | QSSKZ | RBKP | MANDT | T059Q | Withholding Tax | MANDT |
RBKP_FI | QSSKZ | RBKP_FI | LANDL | T059Q | Withholding Tax | LAND1 |
RBKP_FI | QSSKZ | RBKP_FI | QSSKZ | T059Q | Withholding Tax | QSSKZ |
RBKP_FI | ZLSCH | SY | MANDT | T042Z | Payment Methods for Automatic Payment | MANDT |
RBKP_FI | ZLSCH | RM08M | LAND1 | T042Z | Payment Methods for Automatic Payment | LAND1 |
RBKP_FI | ZLSCH | RBKP_FI | ZLSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |
RBKP_FI | ZLSPR | RBKP | MANDT | T008 | Blocking Reasons for Automatic Payment Transcations | MANDT |
RBKP_FI | ZLSPR | RBKP_FI | ZLSPR | T008 | Blocking Reasons for Automatic Payment Transcations | ZAHLS |