RBCO

Document Item, Incoming Invoice, Account Assignment | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Document Item in Invoice Document
COBL_NR Four Character Sequential Number for Coding Block Show values
Column Name Description
WRBTR Amount in Document Currency
BNKAN_FW Delivery costs' share of item value
💲 Currency Key (RBKP.WAERS):
FWBAS Tax Base Amount in Document Currency
HWBAS Tax Base Amount in Local Currency
Column Name Description
MENGE Quantity
BPMNG Quantity in Purchase Order Price Unit
AA_FINAL_QTY Final Account Assignment Quantity
PARKED_QTY Parked Invoice Quantity
Column Name Description
DABRZ Reference date for settlement
BZDAT Asset Value Date
LEDAT Delivery Creation Date
ACRVALDAT Accrual Value Date
TXDAT Date for Determining Tax Rates
TXDAT_FROM Valid-From Date of the Tax Rate
Column Name Description
COBL_NR Four Character Sequential Number for Coding Block Show values
SHKZG Debit/Credit Indicator Show values
XNEGP Indicator: Negative Posting Show values
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
MWART Tax Type Show values
XUNPL Unplanned Account Assignment from Invoice Verification Show values
ERLKZ Used earmarked funds are set to "Completed". Show values
KOART Account type Show values
SPGRS Blocking Reason: Item Amount Show values
AA_FINAL_IND Final Account Assignment Indicator Show values
Column Name Description Domain name
SGTXT Item Text TEXT50
TXJCD Tax Jurisdiction TXJCD
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
MWSKZ Tax on sales/purchases code MWSKZ
BUKRS Company Code BUKRS
MENGE_F Quantity (Floating Point Number - Internal Field)
BPMNG_F Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
WERKS Plant WERKS
ZEKKN Sequential Number of Account Assignment NUM02
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
APLZL Routing number of operations in the order AUFPL
AUFNR Order Number AUFNR
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
FKBER Functional Area FKBER
GEBER Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
IMKEY Internal Key for Real Estate Object IMKEY
KOKRS Controlling Area CACCD
KSTRG Cost Object KSTRG
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRCTR Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
RECID Rules for Issuing an Invoice TEXT4
SAKNR G/L Account Number SAKNR
VBELN Sales and Distribution Document Number VBELN
VBELP Sales document item POSNR
VPTNR Partner account number KUNNR
LSTAR Activity Type LSTAR
PRZNR Business Process CO_PRZNR
AUFPL Routing number of operations in the order AUFPL
FIKRS Financial Management Area FIKRS
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
PARGB Trading partner's business area GSBER
PERNR Personnel Number PERNR
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
NPLNR Network Number for Account Assignment AUFNR
VORNR Operation/Activity Number VORNR
ZUONR Assignment number ZUONR
ABPER Settlement Period BUPER
BUDGET_PD Budget Period FM_BUDGET_PERIOD
MEASURE Funded Program FM_MEASURE
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
SERVICE_DOC_TYPE Service Document Type CRM_PROCESS_TYPE
SERVICE_DOC_ID Service Document ID CRM_OBJECT_ID
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID
ACRLOGSYS Logical System of the Accrual Object LOGSYS
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID
BEWAR Transaction type RMVCT
TAX_COUNTRY Tax Reporting Country/Region 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
KBLNR_CAB Referenced Funds Precommitment KBLNR
KBLPOS_CAB Item in Referenced Funds Precommitment KBLPOS
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number)
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number)
NODE_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
PARENT_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
ROOT_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
Master Data Relations Join Conditions
Type of the Accrual Object