SAP RBKP_ZUORD table - Document Header Incoming Invoice: Allocation Criteria details in SAP
SAP RBKP_ZUORD table summary
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Dictionary Type: Structure
Description: Document Header Incoming Invoice: Allocation Criteria
Field list for RBKP_ZUORD table on an S/4 SAP system
Details |
RBKP_ZUORD-LFDATABLI table field - Delivery date ▼Description: Delivery date |
RBKP_ZUORD-LFDATBISLI table field - Delivery date ▼Description: Delivery date |
RBKP_ZUORD-LFDATABRT table field - Delivery date of return ▼Description: Delivery date of return |
RBKP_ZUORD-LFDATBISRT table field - Delivery date of return ▼Description: Delivery date of return |
RBKP_ZUORD-XZUORDLI table field - Indicates delivery item allocation ▼Description: Indicates delivery item allocation |
RBKP_ZUORD-XZUORDRT table field - Indicates returns allocation ▼Description: Indicates returns allocation |
RBKP_ZUORD-XBNK table field - Planned Delivery Costs Indicator ▼Description: Planned Delivery Costs Indicator |
RBKP_ZUORD-XWARE table field - Goods Invoice/Service Indicator ▼Description: Goods Invoice/Service Indicator |
RBKP_ZUORD-TBTKZ table field - Indicator: Subsequent Debit/Credit ▼Description: Indicator: Subsequent Debit/Credit |
RBKP_ZUORD-XBEST table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-XLIFS table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-XFRBR table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-XWERK table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-XERFB table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-SELIF table field - Number of the Selection Supplier ▼Description: Number of the Selection Supplier |
RBKP_ZUORD-BNKSEL table field - Type of delivery cost selection ▼Description: Type of delivery cost selection |
RBKP_ZUORD-XRECHL table field - Posting logic for delivery items (invoice/credit memo) ▼Description: Posting logic for delivery items (invoice/credit memo) |
RBKP_ZUORD-XRECHR table field - Posting logic for returns items (invoice/credit memo) ▼Description: Posting logic for returns items (invoice/credit memo) |
RBKP_ZUORD-XNEGDIFF table field - Check for Negative Variances ▼Description: Check for Negative Variances |
RBKP_ZUORD-XTRAN table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-XTMTRAN table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-XCONTRACT table field - Contract Selection with SRM Contract Number ▼Description: Contract Selection with SRM Contract Number |
RBKP_ZUORD-XTM table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
RBKP_ZUORD-XERFB_NEW table field - Checkbox: Allocations ▼Description: Checkbox: Allocations |
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