NODE_KEY in RBKP

Table Field MRM_SI_GUID

GUID

NODE_KEY is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "GUID". Data element: MRM_SI_GUID.

Business Meaning

Description (EN)GUID
Beschreibung (DE)GUID
Data ElementMRM_SI_GUID
Key FieldNo

CDS Views & Technical Names

No CDS view exposes RBKP.NODE_KEY directly or transitively. Check the table page for views reading RBKP.

Other Tables with Field NODE_KEY (50+)

TableData ElementKeyDescription
/BOBF/OBM_NCAT /BOBF/OBM_NODE_KEY BOPF Configuration: Node Category
/SCMTMS/D_CHXRAT /BOBF/CONF_KEY KEY Exchange Rates
/SCMTMS/D_CNDDO /SCMTMS/BO_NODE_KEY_WITH_NAME Data Object Data
/SCMTMS/D_ERHROT /SCMTMS/ORIG_REF_NODE_KEY Root Node - #GENERATED#
/SCMTMS/D_FAGITT /BOBF/CONF_KEY KEY Agreement Item Text
/SCMTMS/D_FAGRTT /BOBF/CONF_KEY KEY FAG Root Text
/SCMTMS/D_TCBASI /BOBF/CONF_KEY KEY CalculationBasis
/SCMTMS/D_TCRTTX /BOBF/CONF_KEY KEY Rate Texts
/SCMTMS/D_TORBLK /BOBF/OBM_NODE_KEY KEY Root Block
/SCMTMS/D_TORERH /SCMTMS/ORIG_REF_NODE_KEY Storage of Error instances to be handled
/SCMTMS/D_TORPTY /BOBF/CONF_KEY KEY Transportation Order Party
ABAPDOCU_NODES ABAP.SSTR Tree Structure of ABAP Keyword Documentation (short strings)
ABAPDOCU_TREE TM_NODEKEY Former Tree of ABAP Keyword Docu (now ABAPDOCU_NODES)
PROD_VAR_COMBN /BOBF/CONF_KEY KEY Product Variant Matrix
PROD_VARIANT /BOBF/CONF_KEY KEY Product Variant Matrix Root
RBCO MRM_SI_GUID Document Item, Incoming Invoice, Account Assignment
RBDRSEG MRM_SI_GUID Batch IV: Invoice Document Items
RBMA MRM_SI_GUID Document Item: Incoming Invoice for Material
RBSELBEST MRM_SI_GUID Invoice Receipt, Purchasing Documents Selection
RBSELERFB_NEW MRM_SI_GUID Invoice Receipt, New Service Entry Sheet Selection
RBSELFRBR MRM_SI_GUID Invoice Receipt, Bills of Lading Selection
RBSELLIFS MRM_SI_GUID Invoice Receipt, Delivery Notes Selection
RBVS MRM_SI_GUID Invoice Verification: Split Invoice Amount
RBWS MRM_SI_GUID Withholding Tax Data, Incoming Invoice
RECON MRM_SI_GUID Document Item: Item of Consignment Settlement
RSEG MRM_SI_GUID Document Item: Incoming Invoice
SEPM_RAMP_IMDRFT SNWD_NODE_KEY KEY EPM Fiori RefApps ManageProducts Image Drafts
SEPM_RAMP_PDDRFT SEPMRA_PRODUCTDRAFTUUID KEY EPM Fiori RefApps ManageProducts Product Drafts
SNWD_AD SNWD_NODE_KEY KEY EPM: Address Table
SNWD_BP SNWD_NODE_KEY KEY Obsolete - Do Not Use
SNWD_BPA SNWD_NODE_KEY KEY EPM: Business Partners
SNWD_BPA_CONTACT SNWD_NODE_KEY KEY EPM: Business Partner Contacts
SNWD_COMPANY SNWD_NODE_KEY KEY EPM: Company Master
SNWD_EMPLOYEES SNWD_NODE_KEY KEY EPM: Employee Data
SNWD_EXTENSIONS SNWD_NODE_KEY KEY EPM: Extensions Table
SNWD_GI_HEAD SNWD_NODE_KEY KEY EPM: Goods Issue Header Table
SNWD_GI_I SNWD_NODE_KEY KEY EPM: Goods Issue Item Table
SNWD_GR_HEAD SNWD_NODE_KEY KEY EPM: Goods Received Header Table
SNWD_GR_I SNWD_NODE_KEY KEY EPM: Goods Received Item Table
SNWD_ITELO_DEPTS SNWD_NODE_KEY KEY EPM: Organizational Unit Table
SNWD_LR_HEADER SNWD_NODE_KEY KEY EPM: Leave Request header data
SNWD_LR_ITEM SNWD_NODE_KEY KEY EPM: Leave Request Item data
SNWD_PD SNWD_NODE_KEY KEY EPM: Product Data Table
SNWD_PD_CF SNWD_NODE_KEY KEY EPM: Product Conversion Factors
SNWD_PO SNWD_NODE_KEY KEY EPM: Purchase Order Header Table
SNWD_PO_I SNWD_NODE_KEY KEY EPM: Purchase Order Item Table
SNWD_PO_INV_HEAD SNWD_NODE_KEY KEY EPM: Purchase Order Invoice Header Table
SNWD_PO_INV_ITEM SNWD_NODE_KEY KEY EPM: Purchase Order Invoice Items Table
SNWD_PO_SL SNWD_NODE_KEY KEY EPM: Purchase Order Schedule Line Table
SNWD_REV_HEAD SNWD_NODE_KEY KEY EPM: Review Header Table

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