MMECC+S4

RBKP – Document Header: Invoice Receipt

概览

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.

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