V_WB2_RBKP_RSEG_2

Business Volume from Supplier Invoice (online and batch) | view: VWB2_RBKP_RSEG_2 | TRAN | Extraction: Not supported | Component: Chargeback
Tables used: EKKOEKPORBKPRBDRSEGRSEG
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
Master Data Relations Join Conditions
Promotion
  • Promotion
  • Client
  • V_WB2_RBKP_RSEG_2.AKTNR == WAKH.AKTNR
  • V_WB2_RBKP_RSEG_2.MANDT == WAKH.MANDT
Document Type
  • Document Type
  • Client
  • V_WB2_RBKP_RSEG_2.BLART == T003.BLART
  • V_WB2_RBKP_RSEG_2.MANDT == T003.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • V_WB2_RBKP_RSEG_2.BSTME == T006.MSEHI
  • V_WB2_RBKP_RSEG_2.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • V_WB2_RBKP_RSEG_2.BUKRS == T001.BUKRS
  • V_WB2_RBKP_RSEG_2.MANDT == T001.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • V_WB2_RBKP_RSEG_2.EKGRP == T024.EKGRP
  • V_WB2_RBKP_RSEG_2.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • V_WB2_RBKP_RSEG_2.EKORG == T024E.EKORG
  • V_WB2_RBKP_RSEG_2.MANDT == T024E.MANDT
Unit of Weight
  • Unit of Weight
  • Client
  • V_WB2_RBKP_RSEG_2.GEWEI == T006.MSEHI
  • V_WB2_RBKP_RSEG_2.MANDT == T006.MANDT
Prior Supplier
  • Prior Supplier
  • Client
  • V_WB2_RBKP_RSEG_2.KOLIF == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_2.MANDT == LFA1.MANDT
FK Supplying country
  • Supplying Country/Region
  • Client
  • V_WB2_RBKP_RSEG_2.LANDL == T005.LAND1
  • V_WB2_RBKP_RSEG_2.MANDT == T005.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Vendor's account number
  • Client
  • V_WB2_RBKP_RSEG_2.LIFNR == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_2.LIFNR_PO == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_2.MANDT == LFA1.MANDT
Vendor's account number
  • Different Invoicing Party
  • Vendor's account number
  • Client
  • V_WB2_RBKP_RSEG_2.LIFNR == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_2.LIFNR_PO == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_2.MANDT == LFA1.MANDT
Goods Supplier
  • Goods Supplier
  • Client
  • V_WB2_RBKP_RSEG_2.LLIEF == LFA1.LIFNR
  • V_WB2_RBKP_RSEG_2.MANDT == LFA1.MANDT
Supplier Subrange
  • Supplier Subrange
  • Prior Supplier
  • Client
  • V_WB2_RBKP_RSEG_2.LTSNR == WYT1.LTSNR
  • V_WB2_RBKP_RSEG_2.KOLIF == WYT1.LIFNR
  • V_WB2_RBKP_RSEG_2.MANDT == WYT1.MANDT
Material Group
  • Client
  • Material Group
  • V_WB2_RBKP_RSEG_2.MANDT == T023.MANDT
  • V_WB2_RBKP_RSEG_2.MATKL == T023.MATKL
Material Number
  • Material Number
  • Client
  • V_WB2_RBKP_RSEG_2.MATNR == MARA.MATNR
  • V_WB2_RBKP_RSEG_2.MANDT == MARA.MANDT
Material type
  • Material type
  • Client
  • V_WB2_RBKP_RSEG_2.MTART == T134.MTART
  • V_WB2_RBKP_RSEG_2.MANDT == T134.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • V_WB2_RBKP_RSEG_2.[column in domain "KALSM_D"] == T007A.KALSM
  • V_WB2_RBKP_RSEG_2.MWSKZ == T007A.MWSKZ
  • V_WB2_RBKP_RSEG_2.MANDT == T007A.MANDT
Profit Center
  • ?
  • Profit Center
  • ?
  • Client
  • V_WB2_RBKP_RSEG_2.[column in domain "KOKRS"] == CEPC.KOKRS
  • V_WB2_RBKP_RSEG_2.PRCTR == CEPC.PRCTR
  • V_WB2_RBKP_RSEG_2.[column in domain "DATBI"] == CEPC.DATBI
  • V_WB2_RBKP_RSEG_2.MANDT == CEPC.MANDT
Points Unit
  • Points Unit
  • Client
  • V_WB2_RBKP_RSEG_2.PUNEI == T006.MSEHI
  • V_WB2_RBKP_RSEG_2.MANDT == T006.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • V_WB2_RBKP_RSEG_2.MANDT == MARA.MANDT
  • V_WB2_RBKP_RSEG_2.SATNR == MARA.MATNR
Tax Jurisdiction
  • ?
  • Tax Jurisdiction
  • Client
  • V_WB2_RBKP_RSEG_2.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • V_WB2_RBKP_RSEG_2.TXJCD == TTXJ.TXJCD
  • V_WB2_RBKP_RSEG_2.MANDT == TTXJ.MANDT
Volume unit
  • Volume unit
  • Client
  • V_WB2_RBKP_RSEG_2.VOLEH == T006.MSEHI
  • V_WB2_RBKP_RSEG_2.MANDT == T006.MANDT
Currency Key
  • Currency Key
  • Client
  • V_WB2_RBKP_RSEG_2.WAERS == TCURC.WAERS
  • V_WB2_RBKP_RSEG_2.MANDT == TCURC.MANDT
Plant
  • Plant
  • Client
  • V_WB2_RBKP_RSEG_2.WERKS == T001W.WERKS
  • V_WB2_RBKP_RSEG_2.MANDT == T001W.MANDT