Table RBKP

[Former Member]

Hi All,

Could any of you throw some light on table RBKP, when does data get populated into this table, what is the importance of this table in SD module.

Also clarify how is it related with table VBRK, what all are other important linked tables to RBKP

Thanks

Mark

[barb_judd]

Is their a way to know which RBKP records were used to create a VBRK record? We have customers that want the rbkp-bldat printed on their invoice for direct ship items. Since more than one RBKP can be used for a VBRK, I am trying to determine a way to link them if possible.

[Former Member]

Hi,

RBKP is for incoming invoices.basically for vendors..Meaning..when the vendor invoices us for the purchases..You will use transaction MIRO to enter the invoice...

VBRK is for outgoing invoices..basically for customer..Meaning..When the customer buys something from us..We will be invoicing the customer using the transaction VF01..

Thanks,

Naren

[Former Member]

Hi

RBKP is mm table for incoming invoice: it's filled by MIRO transaction.

RBKP is for header data, RSEG for item data.

Max

[Former Member]

it is a billing documnet table. for a sales order when u run billing this table gets populated...especially while running tcode like <b>MIRO or MR1M</b>