V_WB2_RBKP_RSEG_1

CCS: Business Volume from Supplier Invoice | view: VWB2_RBKP_RSEG_1 | TRAN | Extraction: Not supported | Component: Chargeback
Tables used: EKKO, EKPO, RBKP, RSEG
Column Name Description
belnr Document Number of an Invoice Document
gjahr Fiscal Year
buzei Document Item in Invoice Document
Column Name Description
💲 Currency Key (waers):
wrbtr Amount in Document Currency
bonba Rebate Basis 1
kzwi1 Subtotal 1 from Pricing Procedure for Price Element
kzwi2 Subtotal 2 from Pricing Procedure for Price Element
kzwi3 Subtotal 3 from Pricing Procedure for Price Element
kzwi4 Subtotal 4 from Pricing Procedure for Price Element
kzwi5 Subtotal 5 from Pricing Procedure for Price Element
kzwi6 Subtotal 6 from Pricing Procedure for Price Element
Column Name Description
📏 Purchase Order Unit of Measure (bstme):
menge Quantity
📏 Unit of Weight (gewei):
ntgew Net weight
brgew Gross weight
📏 Volume unit (voleh):
volum Volume
📏 Points Unit (punei):
anzpu Number of Points
Column Name Description
bldat Document Date in Document
budat Posting Date in the Document
txdat_from Valid-From Date of the Tax Rate
Column Name Description
shkzg Debit/Credit Indicator Show values
Column Name Description Domain name
ekkol Condition Group with Supplier CHAR4
gsber Business Area GSBER
tax_country Tax Reporting Country/Region LAND1
stceg VAT Registration Number STCEG
egmld Reporting Country/Region for Delivery of Goods Within the EU LAND1
t2ccode_crcy_conv_factor Factor for calculating Amount in company code currency FINS_T2ANY_CRCY_CONV_FACTOR
t2cntry_crcy_conv_factor Factor for calculating Tax Amount in reporting currency FINS_T2ANY_CRCY_CONV_FACTOR
Master Data Relations Join Conditions
Promotion
  • Promotion
  • Client
  • V_WB2_RBKP_RSEG_1.AKTNR == WAKH.AKTNR
  • V_WB2_RBKP_RSEG_1.MANDT == WAKH.MANDT
Document Type
  • Document Type
  • Client
  • V_WB2_RBKP_RSEG_1.BLART == T003.BLART
  • V_WB2_RBKP_RSEG_1.MANDT == T003.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • V_WB2_RBKP_RSEG_1.MANDT == T006.MANDT
  • V_WB2_RBKP_RSEG_1.BSTME == T006.MSEHI
Company Code
  • Client
  • Company Code
  • V_WB2_RBKP_RSEG_1.MANDT == T001.MANDT
  • V_WB2_RBKP_RSEG_1.BUKRS == T001.BUKRS
Purchasing Group
  • Purchasing Group
  • Client
  • V_WB2_RBKP_RSEG_1.EKGRP == T024.EKGRP
  • V_WB2_RBKP_RSEG_1.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • V_WB2_RBKP_RSEG_1.MANDT == T024E.MANDT
  • V_WB2_RBKP_RSEG_1.EKORG == T024E.EKORG
Unit of Weight
  • Client
  • Unit of Weight
  • V_WB2_RBKP_RSEG_1.MANDT == T006.MANDT
  • V_WB2_RBKP_RSEG_1.GEWEI == T006.MSEHI
Prior Supplier
  • Prior Supplier
  • Client
  • V_WB2_RBKP_RSEG_1.KOLIF == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_1.MANDT == LFA1.MANDT
FK Supplying country
  • Client
  • Supplying Country/Region
  • V_WB2_RBKP_RSEG_1.MANDT == T005.MANDT
  • V_WB2_RBKP_RSEG_1.LANDL == T005.LAND1
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • Vendor's account number
  • V_WB2_RBKP_RSEG_1.MANDT == LFA1.MANDT
  • V_WB2_RBKP_RSEG_1.LIFNR == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_1.LIFNR_PO == LFA1.LIFNR
Vendor's account number
  • Client
  • Different Invoicing Party
  • Vendor's account number
  • V_WB2_RBKP_RSEG_1.MANDT == LFA1.MANDT
  • V_WB2_RBKP_RSEG_1.LIFNR == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_1.LIFNR_PO == LFA1.LIFNR
Goods Supplier
  • Goods Supplier
  • Client
  • V_WB2_RBKP_RSEG_1.LLIEF == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_1.MANDT == LFA1.MANDT
Supplier Subrange
  • Prior Supplier
  • Supplier Subrange
  • Client
  • V_WB2_RBKP_RSEG_1.KOLIF == WYT1.LIFNR
  • V_WB2_RBKP_RSEG_1.LTSNR == WYT1.LTSNR
  • V_WB2_RBKP_RSEG_1.MANDT == WYT1.MANDT
Material Group
  • Material Group
  • Client
  • V_WB2_RBKP_RSEG_1.MATKL == T023.MATKL
  • V_WB2_RBKP_RSEG_1.MANDT == T023.MANDT
Material Number
  • Client
  • Material Number
  • V_WB2_RBKP_RSEG_1.MANDT == MARA.MANDT
  • V_WB2_RBKP_RSEG_1.MATNR == MARA.MATNR
Material type
  • Material type
  • Client
  • V_WB2_RBKP_RSEG_1.MTART == T134.MTART
  • V_WB2_RBKP_RSEG_1.MANDT == T134.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • ?
  • V_WB2_RBKP_RSEG_1.MWSKZ == T007A.MWSKZ
  • V_WB2_RBKP_RSEG_1.MANDT == T007A.MANDT
  • V_WB2_RBKP_RSEG_1.[column in domain "KALSM_D"] == T007A.KALSM
Profit Center
  • ?
  • ?
  • Profit Center
  • Client
  • V_WB2_RBKP_RSEG_1.[column in domain "KOKRS"] == CEPC.KOKRS
  • V_WB2_RBKP_RSEG_1.[column in domain "DATBI"] == CEPC.DATBI
  • V_WB2_RBKP_RSEG_1.PRCTR == CEPC.PRCTR
  • V_WB2_RBKP_RSEG_1.MANDT == CEPC.MANDT
Points Unit
  • Client
  • Points Unit
  • V_WB2_RBKP_RSEG_1.MANDT == T006.MANDT
  • V_WB2_RBKP_RSEG_1.PUNEI == T006.MSEHI
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • V_WB2_RBKP_RSEG_1.SATNR == MARA.MATNR
  • V_WB2_RBKP_RSEG_1.MANDT == MARA.MANDT
Tax Jurisdiction
  • Tax Jurisdiction
  • Client
  • ?
  • V_WB2_RBKP_RSEG_1.TXJCD == TTXJ.TXJCD
  • V_WB2_RBKP_RSEG_1.MANDT == TTXJ.MANDT
  • V_WB2_RBKP_RSEG_1.[column in domain "TAX_KALSM"] == TTXJ.KALSM
Volume unit
  • Client
  • Volume unit
  • V_WB2_RBKP_RSEG_1.MANDT == T006.MANDT
  • V_WB2_RBKP_RSEG_1.VOLEH == T006.MSEHI
Currency Key
  • Currency Key
  • Client
  • V_WB2_RBKP_RSEG_1.WAERS == TCURC.WAERS
  • V_WB2_RBKP_RSEG_1.MANDT == TCURC.MANDT
Plant
  • Client
  • Plant
  • V_WB2_RBKP_RSEG_1.MANDT == T001W.MANDT
  • V_WB2_RBKP_RSEG_1.WERKS == T001W.WERKS