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RBKPB
Invoice Document Header (Batch Invoice Verification)
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#header
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Component: Logistics Invoice Verification
- 🔑 Keys (3)
- 💰 Amounts (30)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (28)
- Other (19)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number of an Invoice Document | |
| GJAHR | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RBKP.WAERS): | ||
| RPZIELN | Total of Items Selected | |
| RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
| DIFFN | Document Balance | |
| DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| UBNKMW | Sales tax portion of unplanned delivery costs | |
| MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
| QSSHB | Old: Withholding tax base amount: do NOT use | |
| QSFBT | Obsolete: amount exempt of withholding tax: do NOT use | |
| LIEFF | Obsolete: Supplier Error incl. VAT: do NOT use! | |
| SMWST1 | Obsolete: tax amount in document currency - do NOT use! | |
| LIEFF1 | Obsolete: amount with +/- sign - do NOT use | |
| MWLIEFF1 | Obsolete: Tax in Supplier Error | |
| MAKZMW1 | Obsolete: amount with +/- sign - do NOT use | |
| MWDIFFB1 | Obsolete: amount with +/- sign - do NOT use | |
| FWNAV1 | Obsolete: tax amount in document currency - do NOT use! | |
| MWBNK1 | Obsolete: tax amount in document currency - do NOT use! | |
| SMWST2 | Obsolete: tax amount in document currency - do NOT use! | |
| LIEFF2 | Obsolete: amount with +/- sign - do NOT use | |
| MWLIEFF2 | Obsolete: Tax in Supplier Error | |
| MAKZMW2 | Obsolete: amount with +/- sign - do NOT use | |
| MWDIFFB2 | Obsolete: amount with +/- sign - do NOT use | |
| FWNAV2 | Obsolete: tax amount in document currency - do NOT use! | |
| MWBNK2 | Obsolete: tax amount in document currency - do NOT use! | |
| SOLLN | Obsolete: amount with +/- sign - do NOT use | |
| SOLLB | Obsolete: amount with +/- sign - do NOT use | |
| MAKZB | Obsolete: amount with +/- sign - do NOT use | |
| LIEFFN | Obsolete: amount with +/- sign - do NOT use | |
| DIFFB | Obsolete: amount with +/- sign - do NOT use | |
| 💲 Local Currency (PREPAY_HWAER): | ||
| PREPAY_AREWR | Clearing Value to Prepayment Clearing Account in LC | |
| 💲 Document Currency (PREPAY_WAERS): | ||
| PREPAY_AREWW | Clearing Value to Prepayment Clearing Account in TC | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REPDAT | Invoice Verification date | |
| REPTIM | Invoice Verification time | |
| LFDATABLI | Delivery date | |
| LFDATBISLI | Delivery date | |
| LFDATABRT | Delivery date of return | |
| LFDATBISRT | Delivery date of return | |
| RET_DUE_PROP | Due Date for Retention (Default) | |
| ZFBDT | Not used. Base date for due-date calculation |
| Column Name | Description | |
|---|---|---|
| XKORREKT | Indicates if the invoice is correct | Show values |
| XNOTIZ | Indicates Whether a Note Exists | Show values |
| ANZLSM | Indicator: More Than One Item with Different Del. Note. Qty | Show values |
| XZUORDLI | Indicates delivery item allocation | Show values |
| XZUORDRT | Indicates returns allocation | Show values |
| XWARE | Goods Invoice/Service Indicator | Show values |
| XBEST | Checkbox: Allocations | Show values |
| XLIFS | Checkbox: Allocations | Show values |
| XFRBR | Checkbox: Allocations | Show values |
| XWERK | Checkbox: Allocations | Show values |
| XERFB | Checkbox: Allocations | Show values |
| BNKSEL | Type of delivery cost selection | Show values |
| XRECHL | Posting logic for delivery items (invoice/credit memo) | Show values |
| XRECHR | Posting logic for returns items (invoice/credit memo) | Show values |
| XNEGDIFF | Check for Negative Variances | Show values |
| XTRAN | Checkbox: Allocations | Show values |
| XTMTRAN | Checkbox: Allocations | Show values |
| XCONTRACT | Contract Selection with SRM Contract Number | Show values |
| XTM | Checkbox: Allocations | Show values |
| XERFB_NEW | Checkbox: Allocations | Show values |
| REPART | Obsolete: indicator for inv. verification type: do NOT use | Show values |
| RBSTAT | Obsolete: Invoice document status: do NOT use | Show values |
| XRKUE | Obsolete: automatic invoice reduction: do NOT use! | Show values |
| XAVER | Obsolete, no longer used | Show values |
| KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | Show values |
| KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | Show values |
| RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | Show values |
| PREPAY_KUFIX | Flag: Fixed Exchange Rate in Prepayment Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NUMPG | Number of pages of invoice | J_1ANOPG | |
| ANZRPV | No. of invoice verification attempts | NUMC3 | |
| ANZUNF | Number of unsolved errors | NUMC6 | |
| ANZLIF | Number of Supplier Errors | NUMC6 | |
| ANZRPO | Number of selected invoice items | NUMC6 | |
| XBNK | Planned Delivery Costs Indicator | CHAR1 | |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | |
| SELIF | Number of the Selection Supplier | LIFNR | |
| ESRNR | Obsolete: ISR subscriber number: do NOT use | ESRNR | |
| ESRPZ | Obsolete: ISR check digit: do NOT use | CHAR2 | |
| ESRRE | Obsolete: ISR reference number: do NOT use | ESRRE | |
| DIEKZ | Obsolete: service indicator: do NOT use | DIEKZ | |
| TXKRS | Obsolete: exchange rate for taxes: do NOT use | KURSF | |
| KZBNK | Obsolete: ID for planned delivery costs: do NOT use! | CHAR1 | |
| MONAT | Outdated: Fiscal period - do NOT use!!! | MONAT | |
| PREPAY_KURSF | Exchange Rate of Prepayment Document | KURSF | |
| PREPAY_LIFNR | Supplier Account Number in Prepayment Document | LIFNR | |
| GST_PART | GST Partner | J_1IG_PARTNER | |
| PLC_SUP | Place of Supply | REGIO |
| Master Data Relations | Join Conditions |
|---|---|
| FK Vendor | |
FK Supplying country
| |
| FK State central bank indicator | |
| Client | RBKPB.MANDT == T000.MANDT |
Obsolete: Withholding tax indicator: do NOT use
| |
Obsolete: sales tax code
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Obsolete: sales tax code
|