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SAP Table RBKPB

Invoice Document Header (Batch Invoice Verification)

RBKPB (Invoice Document Header (Batch Invoice Verification)) 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 RBKPB to other SAP tables.

RBKPB table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Document Number of an Invoice Document RE_BELNR CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 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
ANZRPV No. of invoice verification attempts ANZRPV NUMC 3 0
REPDAT Invoice Verification date REPDAT DATS 8 0
REPTIM Invoice Verification time REPTIM TIMS 6 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
XKORREKT Indicates if the invoice is correct XKORREKT CHAR 1 0
X Yes
NULL No
XNOTIZ Indicates Whether a Note Exists XNOTIZ CHAR 1 0
X Yes
NULL No
ANZLSM Indicator: More Than One Item with Different Del. Note. Qty ANZLSM CHAR 1 0
X Yes
NULL No
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
XERFB 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
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
XNEGDIFF EDI: Indicator for Check for Negative Unclarified Errors EDINEGDIFF CHAR 1 0
X Yes
NULL No
XTRAN Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
XTMTRAN Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
XCONTRACT Contract Selection with SRM Contract Number XSRMCONTRACT CHAR 1 0
X Yes
NULL No
XTM Checkbox: Allocations XZUORD CHAR 1 0
X Yes
NULL No
RET_DUE_PROP Due Date for Retention (Default) RET_DUE_PROP DATS 8 0
REPART Obsolete: indicator for inv. verification type: do NOT use REPARTO CHAR 1 0
NULL Online verification
1 Time point 1 - background verification
2 Time point 2 - background verification
3 No verification
RBSTAT Obsolete: Invoice document status: do NOT use RBSTATO 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
MAKZN Obsolete: man.-accepted net invoice diff. amount: do NOT use MAKZNO CURR 13 2
XRKUE Obsolete: automatic invoice reduction: do NOT use! XRKUE_O CHAR 1 0
X Yes
NULL No
ESRNR Obsolete: ISR subscriber number: do NOT use ESRNR_O CHAR 11 0
ESRPZ Obsolete: ISR check digit: do NOT use ESRPZ_O CHAR 2 0
ESRRE Obsolete: ISR reference number: do NOT use ESRRE_O CHAR 27 0
QSSHB Old: Withholding tax base amount: do NOT use QSSHB_O CURR 13 2
QSFBT Obsolete: amount exempt of withholding tax: do NOT use QSFBT_O CURR 13 2
QSSKZ Obsolete: Withholding tax indicator: do NOT use QSSKZ_O T059Q CHAR 2 0
DIEKZ Obsolete: service indicator: do NOT use DIEKZ_O CHAR 1 0
LANDL Obsolete: supplying country: do NOT use! LANDL_O T005 CHAR 3 0
LZBKZ Obsolete: state central bank indicator: do NOT use LZBKZ_O T015L CHAR 3 0
TXKRS Obsolete: exchange rate for taxes: do NOT use TXKRS_O DEC 9 5
XAVER Obsolete, no longer used XAVER CHAR 1 0
0 No exclusion
1 Exclusion at delivery note/PO/plant level
2 Exclusion at material level
KZZUORDLI Obsolete: ID for delivery allocation: do NOT use! KZZUORDLI CHAR 1 0
X Yes
NULL No
KZZUORDRT Obsolete: ID for returns allocation: do NOT use! KZZUORDRT CHAR 1 0
X Yes
NULL No
KZBNK Obsolete: ID for planned delivery costs: do NOT use! KZBNK CHAR 1 0
RCHGART Obsolete: Invoice type for inv. verification: do NOT use RCHGART CHAR 4 0
NULL Goods invoice
1 Invoice for delivery costs
2 Goods invoice with delivery costs
BNLIF Obsolete: No. of vendor invoicing del. costs: do NOT use BNLIF LFA1 CHAR 10 0
LIEFF Obsolete: vendor error incl. VAT: do NOT use! LIEFFB_O CURR 13 2
SMWSKZ1 Obsolete: sales tax code MWSKZ_MRMO T007A CHAR 2 0
SMWST1 Obsolete: tax amount in document currency - do NOT use! FWSTEV_OLD CURR 13 2
LIEFF1 Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
MWLIEFF1 Obsolete: tax in vendor error LMWST CURR 13 2
MAKZMW1 Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
MWDIFFB1 Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
FWNAV1 Obsolete: tax amount in document currency - do NOT use! FWSTEV_OLD CURR 13 2
MWBNK1 Obsolete: tax amount in document currency - do NOT use! FWSTEV_OLD CURR 13 2
SMWSKZ2 Obsolete: sales tax code MWSKZ_MRMO T007A CHAR 2 0
SMWST2 Obsolete: tax amount in document currency - do NOT use! FWSTEV_OLD CURR 13 2
LIEFF2 Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
MWLIEFF2 Obsolete: tax in vendor error LMWST CURR 13 2
MAKZMW2 Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
MWDIFFB2 Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
FWNAV2 Obsolete: tax amount in document currency - do NOT use! FWSTEV_OLD CURR 13 2
MWBNK2 Obsolete: tax amount in document currency - do NOT use! FWSTEV_OLD CURR 13 2
SOLLN Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
SOLLB Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
MAKZB Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
LIEFFN Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
DIFFB Obsolete: amount with +/- sign - do NOT use BETRAG_OLD CURR 13 2
ZFBDT Not used. Base date for due-date calculation BDFAE_OLD DATS 8 0
MONAT Outdated: Fiscal period - do NOT use!!! MONAT_OLD NUMC 2 0
ZLSCH Outdated: Payment method - do NOT use!!! WZLSC_OLD CHAR 1 0
PREPAY_AREWR Clearing Value to Prepayment Clearing Account in LC WRF_PREPAY_AREWR CURR 13 2
PREPAY_HWAER Local Currency WRF_PREPAY_HWAER CUKY 5 0
PREPAY_AREWW Clearing Value to Prepayment Clearing Account in TC WRF_PREPAY_AREWW CURR 13 2
PREPAY_WAERS Document Currency WRF_PREPAY_WAERS CUKY 5 0
PREPAY_KURSF Exchange Rate of Prepayment Document WRF_PREPAY_KURSF DEC 9 5
PREPAY_KUFIX Flag: Fixed Exchange Rate in Prepayment Document WRF_PREPAY_KUFIX CHAR 1 0
X Yes
NULL No
PREPAY_LIFNR Vendor Account Number in Prepayment Document WRF_PREPAY_LIFNR CHAR 10 0
OIFEES Fee selection indicator for invoice selection OIA_OIFEES CHAR 1 0
NULL Not Selected
X Selected
OIXEXG Indicator for exchange agreement selection at invoice verif. OIA_OIXEXG CHAR 1 0
NULL Not Selected
X Selected
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIINVCYC1 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC2 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC3 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC4 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC5 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC6 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC7 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC8 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC9 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIFILTER Invoice verification filter type OIA_INV_FILTER TOIA11 CHAR 4 0
OIREPVZ +/- sign of invoice item REPVZ CHAR 1 0
+ Debit
- Credit
OIKNUMV Number of the document condition KNUMV CHAR 10 0

RBKPB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RBKPB BNLIF RBKPB MANDT LFA1 Vendor Master (General Section) MANDT
RBKPB BNLIF RBKPB BNLIF LFA1 Vendor Master (General Section) LIFNR
RBKPB LANDL RBKP MANDT T005 Countries MANDT
RBKPB LANDL RBKPB LANDL T005 Countries LAND1
RBKPB LZBKZ RBKP MANDT T015L SCB Ratios MANDT
RBKPB LZBKZ RBKPB LZBKZ T015L SCB Ratios LZBKZ
RBKPB MANDT RBKPB MANDT T000 Clients MANDT
RBKPB OIFILTER SYST MANDT TOIA11 Invoice verification filter types MANDT
RBKPB OIFILTER RBKPB OIFILTER TOIA11 Invoice verification filter types OIFILTER
RBKPB QSSKZ RBKPB LANDL T059Q Withholding Tax LAND1
RBKPB QSSKZ RBKPB QSSKZ T059Q Withholding Tax QSSKZ
RBKPB QSSKZ RBKP MANDT T059Q Withholding Tax MANDT
RBKPB SMWSKZ1 RBKPB MANDT T007A Tax Keys MANDT
RBKPB SMWSKZ1 T007A KALSM T007A Tax Keys KALSM
RBKPB SMWSKZ1 RBKPB SMWSKZ1 T007A Tax Keys MWSKZ
RBKPB SMWSKZ2 RBKPB MANDT T007A Tax Keys MANDT
RBKPB SMWSKZ2 T007A KALSM T007A Tax Keys KALSM
RBKPB SMWSKZ2 RBKPB SMWSKZ2 T007A Tax Keys MWSKZ