SAP ABAP Table WB2_RBKP (Document Header: Invoice Receipt), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `WB2_RBKP` {Document Header: Invoice Receipt}

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                title {label: "SAP ABAP table WB2_RBKP {Document Header: Invoice Receipt}", size: "20"}

# Entities

[WB2_RBKP] {bgcolor: "tomato"}
+MANDT {label: "CLNT (3)"}
+BLART {label: "CHAR (2)"}
+TCODE {label: "CHAR (20)"}
+BUKRS {label: "CHAR (4)"}
+LIFNR {label: "CHAR (10)"}
+WAERS {label: "CUKY (5)"}
+MWSKZ1 {label: "CHAR (2)"}
+MWSKZ2 {label: "CHAR (2)"}
+MWSKZ_BNK {label: "CHAR (2)"}
+QSSKZ {label: "CHAR (2)"}
+LANDL {label: "CHAR (3)"}
+LZBKZ {label: "CHAR (3)"}
+HBKID {label: "CHAR (5)"}
+ZLSPR {label: "CHAR (1)"}
+ZLSCH {label: "CHAR (1)"}
+J_1BNFTYPE {label: "CHAR (2)"}
+BRNCH {label: "CHAR (4)"}
+ERFPR {label: "CHAR (12)"}
+SECCO {label: "CHAR (4)"}

[J_1BAA] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*NFTYPE {label: "CHAR (2)"}

[J_1BBRANCH] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*BRANCH {label: "CHAR (4)"}

[LFA1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LIFNR {label: "CHAR (10)"}

[SECCODE] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*SECCODE {label: "CHAR (4)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

[T003] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BLART {label: "CHAR (2)"}

[T005] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LAND1 {label: "CHAR (3)"}

[T007A] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KALSM {label: "CHAR (6)"}
*MWSKZ {label: "CHAR (2)"}

[T008] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*ZAHLS {label: "CHAR (1)"}

[T012] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*HBKID {label: "CHAR (5)"}

[T015L] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LZBKZ {label: "CHAR (3)"}

[T042Z] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+LAND1 {label: "CHAR (3)"}
*ZLSCH {label: "CHAR (1)"}

[T059Q] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+LAND1 {label: "CHAR (3)"}
*QSSKZ {label: "CHAR (2)"}

[T169H] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*ERFPR {label: "CHAR (12)"}

[TCURC] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*WAERS {label: "CUKY (5)"}

[TMRM007A] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*KALSM {label: "CHAR (6)"}
*MWSKZ {label: "CHAR (2)"}
*KOART {label: "CHAR (1)"}

[TSTC] {bgcolor: "#d0e0d0"}
*TCODE {label: "CHAR (20)"}

# Relationships

WB2_RBKP *--* T003 {label: "WB2_RBKP-BLART = T003-BLART"}
WB2_RBKP 1--* J_1BBRANCH {label: "WB2_RBKP-BRNCH = J_1BBRANCH-BRANCH"}
WB2_RBKP *--* T001 {label: "WB2_RBKP-BUKRS = T001-BUKRS"}
WB2_RBKP *--* T169H {label: "WB2_RBKP-ERFPR = T169H-ERFPR"}
WB2_RBKP *--* T012 {label: "WB2_RBKP-HBKID = T012-HBKID"}
WB2_RBKP 1--* J_1BAA {label: "WB2_RBKP-J_1BNFTYPE = J_1BAA-NFTYPE"}
WB2_RBKP *--* T005 {label: "WB2_RBKP-LANDL = T005-LAND1"}
WB2_RBKP *--* LFA1 {label: "WB2_RBKP-LIFNR = LFA1-LIFNR"}
WB2_RBKP *--* T015L {label: "WB2_RBKP-LZBKZ = T015L-LZBKZ"}
WB2_RBKP *--* T000 {label: "WB2_RBKP-MANDT = T000-MANDT"}
WB2_RBKP *--* TMRM007A {label: "WB2_RBKP-MWSKZ1 = TMRM007A-MWSKZ"}
WB2_RBKP *--* T007A {label: "WB2_RBKP-MWSKZ2 = T007A-MWSKZ"}
WB2_RBKP *--* T007A {label: "WB2_RBKP-MWSKZ_BNK = T007A-MWSKZ"}
WB2_RBKP *--* T059Q {label: "WB2_RBKP-QSSKZ = T059Q-QSSKZ"}
WB2_RBKP 1--* SECCODE {label: "WB2_RBKP-SECCO = SECCODE-SECCODE"}
WB2_RBKP *--* TSTC {label: "WB2_RBKP-TCODE = TSTC-TCODE"}
WB2_RBKP *--* TCURC {label: "WB2_RBKP-WAERS = TCURC-WAERS"}
WB2_RBKP ?--* T042Z {label: "WB2_RBKP-ZLSCH = T042Z-ZLSCH"}
WB2_RBKP ?--* T008 {label: "WB2_RBKP-ZLSPR = T008-ZAHLS"}

E-R Diagram for table WB2_RBKP (Document Header: Invoice Receipt)

Foreign Key tables (18)

J_1BAA {Nota Fiscal type}
J_1BBRANCH {Business Place}
LFA1 {Vendor Master (General Section)}
SECCODE {Section Code}
T000 {Clients}
T001 {Company Codes}
T003 {Document Types}
T005 {Countries}
T007A {Tax Keys}
T008 {Blocking Reasons for Automatic Payment Transcations}
T012 {House Banks}
T015L {SCB Ratios}
T042Z {Payment Methods for Automatic Payment}
T059Q {Withholding Tax}
T169H {Entry Profile}
TCURC {Currency Codes}
TMRM007A {Tax Codes: Invoice Verification/Invoice Entry (FI)}
TSTC {SAP Transaction Codes}

SAP ABAP Table WB2_RBKP {Document Header: Invoice Receipt}

Foreign Key tables (18)

SAP ABAP Table `WB2_RBKP` {Document Header: Invoice Receipt}