SAP RBKP_BG table - Logistics Invoice Verification (Background Processing) details in SAP

SAP RBKP_BG table summary

Object Name: RBKP_BG
Dictionary Type: Structure
Description: Logistics Invoice Verification (Background Processing)

Field list for RBKP_BG table on an S/4 SAP system

Details

RBKP_BG-BELNR table field - Document Number of an Invoice Document ▼

Description: Document Number of an Invoice Document
Field Name: BELNR
Data Element: RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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RBKP_BG-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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RBKP_BG-XSTATE table field - Invoice Processing Status ▼

Description: Invoice Processing Status
Field Name: XSTATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBKP_BG-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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RBKP_BG-FI_BELNR table field - Name ▼

Description: Name
Field Name: FI_BELNR
Data Element: TXT50
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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