MMECC+S4

RBKP – Document Header: Invoice Receipt

Overview

RBKP belongs to the MM module and is commonly used in the Procure-to-Pay process.

Field	Key	Description	Data element	Check table	Type	Length
MANDT	Yes	Client	MANDT	T000	CLNT	3
BELNR	Yes	Accounting Document Number	BELNR_D	-	CHAR	10
GJAHR	Yes	Fiscal Year	GJAHR	-	NUMC	4

T-code	Usage
MIRO	Common access point for RBKP analysis.
MIR4	Common access point for RBKP analysis.

Procure-to-Pay

Use with RSEG to analyze logistics invoice verification, invoice status and reference data.

Table	Description	Process
EKBE	History per Purchasing Document	Procure-to-Pay
EKKO	Purchasing Document Header	Procure-to-Pay
EKPO	Purchasing Document Item	Procure-to-Pay
MARA	General Material Data	Master Data