1. Home
  2. Resources
  3. SAP Tables
  4. WB2_V_RBKP_RSEG2 - Generated Table for View

SAP Table WB2_V_RBKP_RSEG2

Generated Table for View

WB2_V_RBKP_RSEG2 (Generated Table for View) 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 WB2_V_RBKP_RSEG2 to other SAP tables.

WB2_V_RBKP_RSEG2 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
MANDT_I Client MANDT T000 CLNT 3 0
BELNR_I Accounting Document Number BELNR_D CHAR 10 0
GJAHR_I Fiscal Year GJAHR NUMC 4 0
BUZEI_I Document Item in Invoice Document RBLGP NUMC 6 0
BLART Document Type BLART T003 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 T001 CHAR 4 0
LIFNR Different Invoicing Party LIFRE LFA1 CHAR 10 0
WAERS Currency Key WAERS TCURC 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 TMRM007A CHAR 2 0
WMWST2 Obsolete: tax amount in document currency - do NOT use! FWSTEV_OLD CURR 13 2
MWSKZ2 Obsolete: sales tax code MWSKZ_MRMO T007A 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 MWSKZ_MRM T007A 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
REPART Indicator: Invoice Verification Type REPART CHAR 1 0
NULL Online verification
1 Time point 1 - background verification
2 Time point 2 - background verification
3 No verification
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
KNUMVE Document condition - own conditions KNUMVE CHAR 10 0
KNUMVL Document condition - vendor error KNUMVL CHAR 10 0
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
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
X Yes
NULL No
J_1BNFTYPE Nota Fiscal Type J_1BNFTYPE J_1BAA CHAR 2 0
BRNCH Branch Number J_1ABRNCH J_1BBRANCH CHAR 4 0
ERFPR Entry profile: Logistics Invoice Verification ERFPR T169H CHAR 12 0
SECCO Section Code SECCO SECCODE CHAR 4 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
ORT01 City ORT01_GP CHAR 35 0
LAND1 Country Key LAND1_GP CHAR 3 0
STRAS House number and street STRAS_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16 0
BANKN Bank account number BANKN CHAR 18 0
BANKL Bank number BANKL CHAR 15 0
BANKS Bank country key BANKS CHAR 3 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
REGIO Region (State, Province, County) REGIO CHAR 3 0
BKONT Bank Control Key BKONT CHAR 2 0
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
SPRAS Character field of length 1 CHAR_LG_01 CHAR 1 0
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
EMPFG Payee code EMPFG CHAR 16 0
FITYP Tax type J_1AFITP_D CHAR 2 0
STCDT Tax Number Type J_1ATOID CHAR 2 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
BKREF Reference specifications for bank details BKREF CHAR 20 0
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP CHAR 30 0
J_1KFTIND Type of Industry INDTYP CHAR 30 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
EBELN_I Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP_I Item Number of Purchasing Document EBELP EKPO NUMC 5 0
ZEKKN_I Sequential Number of Account Assignment DZEKKN NUMC 2 0
MATNR_I Material Number MATNR MARA CHAR 18 0
BWKEY_I Valuation Area BWKEY T001K CHAR 4 0
BWTAR_I Valuation Type BWTAR_D T149D CHAR 10 0
BUKRS_I Company Code BUKRS T001 CHAR 4 0
WERKS_I Plant WERKS_D T001W CHAR 4 0
WRBTR_I Amount in document currency WRBTR CURR 13 2
SHKZG_I Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
MWSKZ_I Tax on sales/purchases code MWSKZ T007A CHAR 2 0
TXJCD_I Tax Jurisdiction TXJCD TTXJ CHAR 15 0
MENGE_I Quantity MENGE_D QUAN 13 3
BSTME_I Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BPMNG_I Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
BPRME_I Order Price Unit (Purchasing) BPRME T006 UNIT 3 0
LBKUM_I Total Valuated Stock LBKUM QUAN 13 3
VRKUM_I Total valuated stock in the previous posting period VRKUM QUAN 13 3
MEINS_I Base Unit of Measure MEINS T006 UNIT 3 0
PSTYP_I Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP_I Account Assignment Category KNTTP T163K CHAR 1 0
BKLAS_I Valuation Class BKLAS T025 CHAR 4 0
EREKZ_I Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
EXKBE_I Indicator: update purchase order history XEKBE CHAR 1 0
X Yes
NULL No
XEKBZ_I Indicator: Update Purchase Order Delivery Costs XEKBZ CHAR 1 0
X Yes
NULL No
TBTKZ_I Indicator: subsequent debit/credit TBTKZ CHAR 1 0
SPGRP_I Blocking reason: price SPGRP CHAR 1 0
X Yes
NULL No
SPGRM_I Blocking reason: quantity SPGRM CHAR 1 0
X Yes
NULL No
SPGRT_I Blocking Reason: Date SPGRT CHAR 1 0
X Yes
NULL No
SPGRG_I Blocking reason: order price quantity SPGRG CHAR 1 0
X Yes
NULL No
SPGRV_I Blocking reason: project budget SPGRV CHAR 1 0
X Yes
NULL No
SPGRQ_I Manual Blocking Reason SPGRQ CHAR 1 0
X Yes
NULL No
SPGRS_I Blocking Reason: Item Amount SPGRS CHAR 1 0
X Yes
NULL No
SPGRC_I Block.reason: quality SPGRC CHAR 1 0
X Yes
NULL No
BUSTW_I Posting string for values BUSTW CHAR 4 0
XBLNR_I Reference Document Number XBLNR1 CHAR 16 0
XRUEB_I Indicator: Document is posted to a previous period XRUEB CHAR 1 0
X Yes
NULL No
BNKAN_I Delivery costs' share of item value BNK_ANTEIL CURR 13 2
KSCHL_I Condition Type KSCHL CHAR 4 0
SALK3_I Value of Total Valuated Stock SALK3 CURR 13 2
VMSAL_I Value of total valuated stock in previous period VMSAL CURR 13 2
XLIFO_I LIFO/FIFO-Relevant XLIFO CHAR 1 0
X LIFO and FIFO Relevant
NULL Not LIFO/FIFO Relevant
1 LIFO-relevant
2 FIFO-relevant
3 LIFO- and FIFO-relevant (obsolete)
LFBNR_I Document No. of a Reference Document LFBNR CHAR 10 0
LFGJA_I Fiscal Year of Current Period LFGJA NUMC 4 0
LFPOS_I Item of a Reference Document LFPOS NUMC 4 0
MATBF_I Material in Respect of Which Stock is Managed MATBF CHAR 18 0
RBMNG_I Qty invoiced in vendor invoice in PO order units RBMNG QUAN 13 3
BPRBM_I Qty invoiced in vendor invoice in PO price units BPRBM QUAN 13 3
RBWWR_I Invoice amount in document currency of vendor invoice RBWWR CURR 13 2
LFEHL_I Type of vendor error LFEHL CHAR 1 0
NULL No vendor error
1 Price error
2 Conditions error
3 Quantity error
4 Quantity error + price error
5 Quantity error + condition error
GRICD_I Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
GRIRG_I Region (State, Province, County) REGIO T005S CHAR 3 0
GITYP_I Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
PACKNO_I Package Number of Service PACKNO_EKBE NUMC 10 0
INTROW_I Line Number of Service INTROW_EKBE NUMC 10 0
SGTXT_I Item Text SGTXT CHAR 50 0
XSKRL_I Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
KZMEK_I Correction indicator KZMEKORR CHAR 1 0
NULL No error
1 Unclarified error: park invoice
2 Vendor error: reduce invoice
MRMOK_I Indicator: invoice item processed MRMOK CHAR 1 0
X Yes
NULL No
STUNR_I Step number STUNR NUMC 3 0
ZAEHK_I Condition counter DZAEHK NUMC 2 0

WB2_V_RBKP_RSEG2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WB2_V_RBKP_RSEG2 BKLAS_I WB2_V_RBKP_RSEG2 MANDT_I T025 Valuation Classes MANDT
WB2_V_RBKP_RSEG2 BKLAS_I WB2_V_RBKP_RSEG2 BKLAS_I T025 Valuation Classes BKLAS
WB2_V_RBKP_RSEG2 BLART WB2_V_RBKP_RSEG2 MANDT T003 Document Types MANDT
WB2_V_RBKP_RSEG2 BLART WB2_V_RBKP_RSEG2 BLART T003 Document Types BLART
WB2_V_RBKP_RSEG2 BPRME_I WB2_V_RBKP_RSEG2 MANDT_I T006 Units of Measurement MANDT
WB2_V_RBKP_RSEG2 BPRME_I WB2_V_RBKP_RSEG2 BPRME_I T006 Units of Measurement MSEHI
WB2_V_RBKP_RSEG2 BRNCH WB2_V_RBKP_RSEG2 MANDT J_1BBRANCH Business Place MANDT
WB2_V_RBKP_RSEG2 BRNCH RBKPV BUKRS J_1BBRANCH Business Place BUKRS
WB2_V_RBKP_RSEG2 BRNCH WB2_V_RBKP_RSEG2 BRNCH J_1BBRANCH Business Place BRANCH
WB2_V_RBKP_RSEG2 BSTME_I WB2_V_RBKP_RSEG2 MANDT_I T006 Units of Measurement MANDT
WB2_V_RBKP_RSEG2 BSTME_I WB2_V_RBKP_RSEG2 BSTME_I T006 Units of Measurement MSEHI
WB2_V_RBKP_RSEG2 BUKRS WB2_V_RBKP_RSEG2 BUKRS T001 Company Codes BUKRS
WB2_V_RBKP_RSEG2 BUKRS WB2_V_RBKP_RSEG2 MANDT T001 Company Codes MANDT
WB2_V_RBKP_RSEG2 BUKRS_I WB2_V_RBKP_RSEG2 MANDT_I T001 Company Codes MANDT
WB2_V_RBKP_RSEG2 BUKRS_I WB2_V_RBKP_RSEG2 BUKRS_I T001 Company Codes BUKRS
WB2_V_RBKP_RSEG2 BWKEY_I WB2_V_RBKP_RSEG2 MANDT_I T001K Valuation area MANDT
WB2_V_RBKP_RSEG2 BWKEY_I WB2_V_RBKP_RSEG2 BWKEY_I T001K Valuation area BWKEY
WB2_V_RBKP_RSEG2 BWTAR_I WB2_V_RBKP_RSEG2 MANDT_I T149D Global Valuation Types MANDT
WB2_V_RBKP_RSEG2 BWTAR_I WB2_V_RBKP_RSEG2 BWTAR_I T149D Global Valuation Types BWTAR
WB2_V_RBKP_RSEG2 EBELN_I WB2_V_RBKP_RSEG2 MANDT_I EKKO Purchasing Document Header MANDT
WB2_V_RBKP_RSEG2 EBELN_I WB2_V_RBKP_RSEG2 EBELN_I EKKO Purchasing Document Header EBELN
WB2_V_RBKP_RSEG2 EBELP_I WB2_V_RBKP_RSEG2 MANDT_I EKPO Purchasing Document Item MANDT
WB2_V_RBKP_RSEG2 EBELP_I WB2_V_RBKP_RSEG2 EBELN_I EKPO Purchasing Document Item EBELN
WB2_V_RBKP_RSEG2 EBELP_I WB2_V_RBKP_RSEG2 EBELP_I EKPO Purchasing Document Item EBELP
WB2_V_RBKP_RSEG2 ERFPR WB2_V_RBKP_RSEG2 MANDT T169H Entry Profile MANDT
WB2_V_RBKP_RSEG2 ERFPR WB2_V_RBKP_RSEG2 ERFPR T169H Entry Profile ERFPR
WB2_V_RBKP_RSEG2 GITYP_I WB2_V_RBKP_RSEG2 MANDT_I J_1ADTYP Distribution Types for Gross Income Tax MANDT
WB2_V_RBKP_RSEG2 GITYP_I WB2_V_RBKP_RSEG2 BUKRS_I J_1ADTYP Distribution Types for Gross Income Tax BUKRS
WB2_V_RBKP_RSEG2 GITYP_I WB2_V_RBKP_RSEG2 GITYP_I J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
WB2_V_RBKP_RSEG2 GRICD_I WB2_V_RBKP_RSEG2 GRICD_I J_1AGICD Activity codes for gross income tax declaration J_1AGICD
WB2_V_RBKP_RSEG2 GRICD_I WB2_V_RBKP_RSEG2 MANDT_I J_1AGICD Activity codes for gross income tax declaration MANDT
WB2_V_RBKP_RSEG2 GRICD_I RM08M LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
WB2_V_RBKP_RSEG2 GRIRG_I WB2_V_RBKP_RSEG2 MANDT_I T005S Taxes: Region (Province) Key MANDT
WB2_V_RBKP_RSEG2 GRIRG_I RM08M LAND1 T005S Taxes: Region (Province) Key LAND1
WB2_V_RBKP_RSEG2 GRIRG_I WB2_V_RBKP_RSEG2 GRIRG_I T005S Taxes: Region (Province) Key BLAND
WB2_V_RBKP_RSEG2 HBKID RBKPV BUKRS T012 House Banks BUKRS
WB2_V_RBKP_RSEG2 HBKID WB2_V_RBKP_RSEG2 HBKID T012 House Banks HBKID
WB2_V_RBKP_RSEG2 HBKID RBKPV MANDT T012 House Banks MANDT
WB2_V_RBKP_RSEG2 J_1BNFTYPE WB2_V_RBKP_RSEG2 MANDT J_1BAA Nota Fiscal type MANDT
WB2_V_RBKP_RSEG2 J_1BNFTYPE WB2_V_RBKP_RSEG2 J_1BNFTYPE J_1BAA Nota Fiscal type NFTYPE
WB2_V_RBKP_RSEG2 KNTTP_I WB2_V_RBKP_RSEG2 MANDT_I T163K Account Assignment Categories in Purchasing Document MANDT
WB2_V_RBKP_RSEG2 KNTTP_I WB2_V_RBKP_RSEG2 KNTTP_I T163K Account Assignment Categories in Purchasing Document KNTTP
WB2_V_RBKP_RSEG2 LANDL WB2_V_RBKP_RSEG2 MANDT T005 Countries MANDT
WB2_V_RBKP_RSEG2 LANDL WB2_V_RBKP_RSEG2 LANDL T005 Countries LAND1
WB2_V_RBKP_RSEG2 LIFNR WB2_V_RBKP_RSEG2 MANDT LFA1 Vendor Master (General Section) MANDT
WB2_V_RBKP_RSEG2 LIFNR WB2_V_RBKP_RSEG2 LIFNR LFA1 Vendor Master (General Section) LIFNR
WB2_V_RBKP_RSEG2 LZBKZ WB2_V_RBKP_RSEG2 MANDT T015L SCB Ratios MANDT
WB2_V_RBKP_RSEG2 LZBKZ WB2_V_RBKP_RSEG2 LZBKZ T015L SCB Ratios LZBKZ
WB2_V_RBKP_RSEG2 MANDT WB2_V_RBKP_RSEG2 MANDT T000 Clients MANDT
WB2_V_RBKP_RSEG2 MANDT_I WB2_V_RBKP_RSEG2 MANDT_I T000 Clients MANDT
WB2_V_RBKP_RSEG2 MATNR_I WB2_V_RBKP_RSEG2 MANDT_I MARA General Material Data MANDT
WB2_V_RBKP_RSEG2 MATNR_I WB2_V_RBKP_RSEG2 MATNR_I MARA General Material Data MATNR
WB2_V_RBKP_RSEG2 MEINS_I WB2_V_RBKP_RSEG2 MANDT_I T006 Units of Measurement MANDT
WB2_V_RBKP_RSEG2 MEINS_I WB2_V_RBKP_RSEG2 MEINS_I T006 Units of Measurement MSEHI
WB2_V_RBKP_RSEG2 MWSKZ1 WB2_V_RBKP_RSEG2 MANDT TMRM007A Tax Codes: Invoice Verification/Invoice Entry (FI) MANDT
WB2_V_RBKP_RSEG2 MWSKZ1 TMRM007A KALSM TMRM007A Tax Codes: Invoice Verification/Invoice Entry (FI) KALSM
WB2_V_RBKP_RSEG2 MWSKZ1 WB2_V_RBKP_RSEG2 MWSKZ1 TMRM007A Tax Codes: Invoice Verification/Invoice Entry (FI) MWSKZ
WB2_V_RBKP_RSEG2 MWSKZ1 * TMRM007A Tax Codes: Invoice Verification/Invoice Entry (FI) KOART
WB2_V_RBKP_RSEG2 MWSKZ2 WB2_V_RBKP_RSEG2 MWSKZ2 T007A Tax Keys MWSKZ
WB2_V_RBKP_RSEG2 MWSKZ2 WB2_V_RBKP_RSEG2 MANDT T007A Tax Keys MANDT
WB2_V_RBKP_RSEG2 MWSKZ2 T007A KALSM T007A Tax Keys KALSM
WB2_V_RBKP_RSEG2 MWSKZ_BNK WB2_V_RBKP_RSEG2 MANDT T007A Tax Keys MANDT
WB2_V_RBKP_RSEG2 MWSKZ_BNK T007A KALSM T007A Tax Keys KALSM
WB2_V_RBKP_RSEG2 MWSKZ_BNK WB2_V_RBKP_RSEG2 MWSKZ_BNK T007A Tax Keys MWSKZ
WB2_V_RBKP_RSEG2 MWSKZ_I T007A KALSM T007A Tax Keys KALSM
WB2_V_RBKP_RSEG2 MWSKZ_I WB2_V_RBKP_RSEG2 MWSKZ_I T007A Tax Keys MWSKZ
WB2_V_RBKP_RSEG2 MWSKZ_I WB2_V_RBKP_RSEG2 MANDT_I T007A Tax Keys MANDT
WB2_V_RBKP_RSEG2 PSTYP_I WB2_V_RBKP_RSEG2 MANDT_I T163 Item Categories in Purchasing Document MANDT
WB2_V_RBKP_RSEG2 PSTYP_I WB2_V_RBKP_RSEG2 PSTYP_I T163 Item Categories in Purchasing Document PSTYP
WB2_V_RBKP_RSEG2 QSSKZ WB2_V_RBKP_RSEG2 QSSKZ T059Q Withholding Tax QSSKZ
WB2_V_RBKP_RSEG2 QSSKZ WB2_V_RBKP_RSEG2 MANDT T059Q Withholding Tax MANDT
WB2_V_RBKP_RSEG2 QSSKZ WB2_V_RBKP_RSEG2 LANDL T059Q Withholding Tax LAND1
WB2_V_RBKP_RSEG2 SECCO RBKPV BUKRS SECCODE Section Code BUKRS
WB2_V_RBKP_RSEG2 SECCO WB2_V_RBKP_RSEG2 SECCO SECCODE Section Code SECCODE
WB2_V_RBKP_RSEG2 SECCO SY MANDT SECCODE Section Code MANDT
WB2_V_RBKP_RSEG2 TCODE WB2_V_RBKP_RSEG2 TCODE TSTC SAP Transaction Codes TCODE
WB2_V_RBKP_RSEG2 TXJCD_I WB2_V_RBKP_RSEG2 MANDT_I TTXJ Check Table for Tax Jurisdiction MANDT
WB2_V_RBKP_RSEG2 TXJCD_I TTXJ KALSM TTXJ Check Table for Tax Jurisdiction KALSM
WB2_V_RBKP_RSEG2 TXJCD_I WB2_V_RBKP_RSEG2 TXJCD_I TTXJ Check Table for Tax Jurisdiction TXJCD
WB2_V_RBKP_RSEG2 WAERS WB2_V_RBKP_RSEG2 MANDT TCURC Currency Codes MANDT
WB2_V_RBKP_RSEG2 WAERS WB2_V_RBKP_RSEG2 WAERS TCURC Currency Codes WAERS
WB2_V_RBKP_RSEG2 WERKS_I WB2_V_RBKP_RSEG2 WERKS_I T001W Plants/Branches WERKS
WB2_V_RBKP_RSEG2 WERKS_I WB2_V_RBKP_RSEG2 MANDT_I T001W Plants/Branches MANDT
WB2_V_RBKP_RSEG2 ZLSCH SY MANDT T042Z Payment Methods for Automatic Payment MANDT
WB2_V_RBKP_RSEG2 ZLSCH RM08M LAND1 T042Z Payment Methods for Automatic Payment LAND1
WB2_V_RBKP_RSEG2 ZLSCH WB2_V_RBKP_RSEG2 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
WB2_V_RBKP_RSEG2 ZLSPR WB2_V_RBKP_RSEG2 MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
WB2_V_RBKP_RSEG2 ZLSPR WB2_V_RBKP_RSEG2 ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS