RBKP

Transparent Table Application Table
198 Fields 24 CDS Views

Document Header: Invoice Receipt

RBKP is an SAP database table in S/4HANA. Document Header: Invoice Receipt. It contains 198 fields. 24 CDS views read from this table.

CDS Views using this table (24)

ViewTypeJoinVDMDescription
C_Purdoclistinvoicecancelstat view from CONSUMPTION
C_Purdoclistinvoicestat view from CONSUMPTION Invoice Status
E_SupplierInvoice view from EXTENSION Extension View for Supplier Invoice
FNDEI_RBKP_BLOCKINGINFO view from Filter View for table RBKP
FNDEI_RBKP_FILTER view from Filter View for table RBKP
I_APProcFlwSuplrInvcAcctMaint view from BASIC Supplier Invoice Account Maintenance
I_DeletedSupplierInvcSuccessor view from BASIC Maps Reference of deleted invoices to succesor document
I_DeletedSupplierInvoice view from BASIC Deleted Supplier Invoice
I_DspDocFlwAccountMaintenance view from BASIC Account Maintenance Document
I_ElectronicDocCkptSuplrInvc view from BASIC Electronic Document: Supplier Invoice
I_PPS_SupplierInvcProcessFlow view from BASIC Invoice Information For Xpo History
I_PPS_SupplierInvoice view from BASIC Extended PO history RBKP
I_SuplrInvoiceAdditionalData view from BASIC Supplier Invoice Additional Data
I_SupplierInvoice view from BASIC Supplier Invoice
M_V_RBKP_EOP view from Relevant fields with for setting the EOP-Flag in Invoices
P_SUPINV_CASH_DISCOUNT_DATE view from BASIC
P_SUPPLIERINVOICEREFPO view from BASIC
P_SupplierInvoiceTaxMerge view inner BASIC
SHSM_RBKP view from SHSM_RBKP
SupplierInvoice view from
V_WB2_RBKP_RSEG_1 view from Business Volume from Supplier Invoice
V_WB2_RBKP_RSEG_2 view from Business Volume from Supplier Invoice (online and batch)
V_WB2_RBKP_RSEG_3 view from Business Volume Supplier Invoice -RBCO
view_iv_head_p view from Header Related Data of Invoice Verification Doc.

Fields (198)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY belnr RE_BELNR Inv. Doc. No.
KEY gjahr GJAHR Fiscal Year
blart BLART Document Type
bldat BLDAT Document Date
budat BUDAT Posting Date
usnam USNAM User Name
tcode TCODE Transaction Code
cpudt CPUDT Entered On
cputm CPUTM Entered at
vgart M8VGA Transactn Type
xblnr XBLNR1 Reference
bukrs BUKRS Company Code
lifnr LIFRE Invoicing Party
waers WAERS Currency
kursf KURSF Exchange rate
rmwwr RMWWR Gross Inv. Amnt
beznk BEZNK Unpl. Del. Csts
txdat TXDAT Tax Date
txdat_from FOT_TXDAT_FROM Tax Rate Valid-From
wmwst1 FWSTEV Value-Added Tax
mwskz1 MWSKZ_MRM1 Tax Code
wmwst2 FWSTEV_OLD not in use
mwskz2 MWSKZ_MRMO not in use
zterm DZTERM Pyt Terms
zbd1t DZBD1T Days 1
zbd1p DZBD1P CD Percentage 1
zbd2t DZBD2T Days 2
zbd2p DZBD2P CD Percentage 2
zbd3t DZBD3T Days Net
wskto WSKTO_CS CD Amount
xrech XRECH Invoice
bktxt BKTXT Doc.Header Text
saprl SAPRL SAP Release
logsys LOGSYS Logical system
xmwst XMWST Calculate Tax
stblg RE_STBLG Reversed by
stjah RE_STJAH Year
mwskz_bnk MWSKZ_MRM Tax Code
txjcd_bnk TXJCD Tax Jur.
ivtyp IVTYP IV category
xrbtx XRBTX Sev. tax codes
repart REPART Inv. Ver. Type
rbstat RBSTAT Inv. status
knumve KNUMVE Doc. condition
knumvl KNUMVL Supplier Cond.
arkuen ARKUEN Inv. reduction
arkuemw ARKUEMW Tax inv. red.
makzn MAKZN ManAccpdNetAmnt
makzmw MAKZMW Tax accptd man.
lieffn LIEFFN Supp.Error(net)
lieffmw LIEFFMW Tax, Supp.Error
xautakz XAUTAKZ Auto. accepted
esrnr ESRNR ISR Number
esrpz ESRPZ Check digit
esrre ESRRE ISR/QR Ref.
qsshb QSSHB_CS WTax Base
qsfbt QSFBT_CS WTax-Exempt
qsskz QSSKZ WTax Code
diekz DIEKZ Service Ind.
landl LANDL Supply C/R
lzbkz LZBKZ SCB Ind.
txkrs TXKRS_BKPF Rate for Taxes
ctxkrs CTXKRS Tax Rate: RC
empfb EMPFB Payer
bvtyp BVTYP Part.bank type
hbkid HBKID House Bank
hktid HKTID Account ID
zuonr DZUONR Assignment
zlspr DZLSPR Pmnt block
zlsch DZLSCH Pymt Meth.
zfbdt DZFBDT Baseline Date
kidno KIDNO Payment Ref.
rebzg AWREF_REB InR.Ref.no.
rebzj REBZJ Fiscal Year
xinve XINVE Invest.ID
egmld EGMLD_BSEZ Reporting C/R
xegdr XEGDR EU Triang. Deal
vatdate VATDATE Tax Reporting Date
hkont HKONT G/L Acct
monat MONAT Period
j_1bnftype J_1BNFTYPE NF type
brnch J_1ABRNCH Branch number
erfpr ERFPR Entry Profile
secco SECCO Section Code
name1 NAME1_GP Name
name2 NAME2_GP Name 2
name3 NAME3_GP Name 3
name4 NAME4_GP Name 4
pstlz PSTLZ Postal Code
ort01 ORT01_GP City
land1 LAND1_GP Country/Region Key
stras STRAS_GP Street
pfach PFACH PO Box
pstl2 PSTL2 PO Box PCode
pskto PSKTO Curr.Acct or Ref.No.
bankn BANKN Bank Account
bankl BANKL Bank Number
banks BANKS Bank Ctry/Reg.
stcd1 STCD1 Tax Number 1
stcd2 STCD2 Tax Number 2
stkzu STKZU Liable for VAT
stkza STKZA Equalizatn tax
regio REGIO Region
bkont BKONT Control Key
dtaws DTAWS Instruction Key
dtams DTAMS DME Rec. Code
spras CHAR_LG_01 CHAR1
xcpdk XCPDK One-time acct
empfg EMPFG Pmnt Recipient
fityp J_1AFITP_D Tax Type
stcdt J_1ATOID Tax number type
stkzn STKZN Natural person
stcd3 STCD3 Tax Number 3
stcd4 STCD4 Tax Number 4
bkref BKREF Reference
j_1kfrepre REPRES Rep's Name
j_1kftbus GESTYP Type of Business
j_1kftind INDTYP Type of Industry
anred ANRED Title
po_box_num AD_POBXNUM PO Box w/o No.
stceg STCEG VAT Reg. No.
stcd5 STCD5 Tax Number 5
intad INTAD Clrk's internet
glo_re1_ot GLO_LOG_REF1_OT Country/Region Specific Reference 1
payment_system PAYEE_PAYMENT_SYSTEM Payee Payment System
alias_type PAYEE_ALIAS_TYPE Payee Alias Type
bank_alias PAYEE_BANK_ALIAS Payee Alias
ername ERNAME Created by
reindat REINDAT Inv. Recpt Date
uzawe UZAWE Pmnt Meth. Sup.
fdlev FDLEV Planning Level
fdtag FDTAG Planning Date
zbfix DZBFIX Fixed
frgkz DFRGKZ Release Ind.
erfnam ERFNAM Entered By
bupla BUPLA Business place
filkd FILKD Branch
gsber GSBER Business Area
lotkz LOTKZ Lot No.
sgtxt SGTXT Text
inv_tran INV_TRAN Transaction
prepay_status WRF_PREPAY_STATUS Prepayment Status
prepay_awkey WRF_PREPAY_AWKEY Invoice Number
assign_status WRF_MRM_ASSIGN_STATUS Assignm. Test
assign_next_date WRF_MRM_ASSIGN_NEXT_DATE Next Assignment
assign_end_date WRF_MRM_ASSIGN_END_DATE Assignment End
copy_by_belnr COPY_BY_BELNR Original Invoice
copy_by_year COPY_BY_YEAR Fiscal Year
copy_to_belnr COPY_TO_BELNR Copied Invoice
copy_to_year COPY_TO_YEAR FYear Inv.Copy
copy_user COPY_USER Creator of Copy
kursx GLE_FXR_DTE_RATEX28 MD Exchange Rate
wwert WWERT_D Translatn Date
xref3 XREF3 Reference Key 3
dummy_mmiv_si_s_header_eew_ps MMIV_SI_S_HEADER_INCL_EEW Dummy
business_network_origin MRM_BUSINESS_NETWORK_ORIGIN Bus. Network Origin
iseopblocked EOPBLOCKED Busin. Purp. Cmpltd.
lastchangedatetime TIMESTAMPL Time Stamp
glo_ref1_hd FAC_GLO_REF1_HD Country/Region Specific Reference 1
glo_dat1_hd FAC_GLO_DAT1_HD Country/Region Specific Date 1
glo_ref2_hd FAC_GLO_REF2_HD Country/Region Specific Reference 2
glo_dat2_hd FAC_GLO_DAT2_HD Country/Region Specific Date 2
glo_ref3_hd FAC_GLO_REF3_HD Country/Region Specific Reference 3
glo_dat3_hd FAC_GLO_DAT3_HD Country/Region Specific Date 3
glo_ref4_hd FAC_GLO_REF4_HD Country/Region Specific Reference 4
glo_dat4_hd FAC_GLO_DAT4_HD Country/Region Specific Date 4
glo_ref5_hd FAC_GLO_REF5_HD Country/Region Specific Reference 5
glo_dat5_hd FAC_GLO_DAT5_HD Country/Region Specific Date 5
glo_bp1_hd FAC_GLO_BP1_HD Ctry/Reg. Specific Business Partner 1
glo_bp2_hd FAC_GLO_BP2_HD Ctry/Reg. Specific Business Partner 2
cim_replicationtimestamp TIMESTAMPL Time Stamp
tmtype MRM_TMTYPE TM Version
tax_country FOT_TAX_COUNTRY Tax Ctry/Reg.
tax_country_bnk FOT_TAX_COUNTRY Tax Ctry/Reg.
fulfilldate FOT_FULFILLDATE Tax Fulfill. Date
businessobjectid_vcm VCM_BUSINESS_OBJECT_ID Business Object
specialtaxhandlingisrequired MMIV_SPECIALTAXHNDLGISREQUIRED SPECIALTAXHNDLG
txdat_bnk TXDAT Tax Date
payt_rsn FARP_PAYT_RSN Payment Reason
node_key MRM_SI_GUID GUID
parent_key MRM_SI_GUID GUID
root_key MRM_SI_GUID GUID
j_1tpbupl BCODE Branch Code
logmx_uuid LOGMX_UUID (obsolete) Mex UUID
anxtype /ILE/TMTYP invoice type
anxamnt /ILE/TMANXA annexation amount
anxperc /ILE/TMANXP annexation percen.
zvat_indc /ILE/TVAT_INDC V.A.T indicator
gst_part J_1IG_PARTNER GST Partner
plc_sup J_1IG_REGION Place of Supply
irn J_1IG_IRN Invoice Ref. Number
pybastyp SAFM_AP_PYBSTYP Payt. Against
pybasno SAFM_AP_PYBSNO Payt. Ground No.
pybasdat SAFM_AP_PYBSDAT Payt. Ground Date
pyiban IBAN IBAN
inwardno_hd SAFM_AP_INWARD_NO Incg Doc. Nmbr
inwarddt_hd SAFM_AP_INWARD_DT Incg Doc. Date

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Document Header: Invoice Receipt
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE RBKP (
    MANDT,                          -- Client [MANDT]
    BELNR,                          -- Inv. Doc. No. [RE_BELNR]
    GJAHR,                          -- Fiscal Year [GJAHR]
    BLART,                          -- Document Type [BLART]
    BLDAT,                          -- Document Date [BLDAT]
    BUDAT,                          -- Posting Date [BUDAT]
    USNAM,                          -- User Name [USNAM]
    TCODE,                          -- Transaction Code [TCODE]
    CPUDT,                          -- Entered On [CPUDT]
    CPUTM,                          -- Entered at [CPUTM]
    VGART,                          -- Transactn Type [M8VGA]
    XBLNR,                          -- Reference [XBLNR1]
    BUKRS,                          -- Company Code [BUKRS]
    LIFNR,                          -- Invoicing Party [LIFRE]
    WAERS,                          -- Currency [WAERS]
    KURSF,                          -- Exchange rate [KURSF]
    RMWWR,                          -- Gross Inv. Amnt [RMWWR]
    BEZNK,                          -- Unpl. Del. Csts [BEZNK]
    TXDAT,                          -- Tax Date [TXDAT]
    TXDAT_FROM,                     -- Tax Rate Valid-From [FOT_TXDAT_FROM]
    WMWST1,                         -- Value-Added Tax [FWSTEV]
    MWSKZ1,                         -- Tax Code [MWSKZ_MRM1]
    WMWST2,                         -- not in use [FWSTEV_OLD]
    MWSKZ2,                         -- not in use [MWSKZ_MRMO]
    ZTERM,                          -- Pyt Terms [DZTERM]
    ZBD1T,                          -- Days 1 [DZBD1T]
    ZBD1P,                          -- CD Percentage 1 [DZBD1P]
    ZBD2T,                          -- Days 2 [DZBD2T]
    ZBD2P,                          -- CD Percentage 2 [DZBD2P]
    ZBD3T,                          -- Days Net [DZBD3T]
    WSKTO,                          -- CD Amount [WSKTO_CS]
    XRECH,                          -- Invoice [XRECH]
    BKTXT,                          -- Doc.Header Text [BKTXT]
    SAPRL,                          -- SAP Release [SAPRL]
    LOGSYS,                         -- Logical system [LOGSYS]
    XMWST,                          -- Calculate Tax [XMWST]
    STBLG,                          -- Reversed by [RE_STBLG]
    STJAH,                          -- Year [RE_STJAH]
    MWSKZ_BNK,                      -- Tax Code [MWSKZ_MRM]
    TXJCD_BNK,                      -- Tax Jur. [TXJCD]
    IVTYP,                          -- IV category [IVTYP]
    XRBTX,                          -- Sev. tax codes [XRBTX]
    REPART,                         -- Inv. Ver. Type [REPART]
    RBSTAT,                         -- Inv. status [RBSTAT]
    KNUMVE,                         -- Doc. condition [KNUMVE]
    KNUMVL,                         -- Supplier Cond. [KNUMVL]
    ARKUEN,                         -- Inv. reduction [ARKUEN]
    ARKUEMW,                        -- Tax inv. red. [ARKUEMW]
    MAKZN,                          -- ManAccpdNetAmnt [MAKZN]
    MAKZMW,                         -- Tax accptd man. [MAKZMW]
    LIEFFN,                         -- Supp.Error(net) [LIEFFN]
    LIEFFMW,                        -- Tax, Supp.Error [LIEFFMW]
    XAUTAKZ,                        -- Auto. accepted [XAUTAKZ]
    ESRNR,                          -- ISR Number [ESRNR]
    ESRPZ,                          -- Check digit [ESRPZ]
    ESRRE,                          -- ISR/QR Ref. [ESRRE]
    QSSHB,                          -- WTax Base [QSSHB_CS]
    QSFBT,                          -- WTax-Exempt [QSFBT_CS]
    QSSKZ,                          -- WTax Code [QSSKZ]
    DIEKZ,                          -- Service Ind. [DIEKZ]
    LANDL,                          -- Supply C/R [LANDL]
    LZBKZ,                          -- SCB Ind. [LZBKZ]
    TXKRS,                          -- Rate for Taxes [TXKRS_BKPF]
    CTXKRS,                         -- Tax Rate: RC [CTXKRS]
    EMPFB,                          -- Payer [EMPFB]
    BVTYP,                          -- Part.bank type [BVTYP]
    HBKID,                          -- House Bank [HBKID]
    HKTID,                          -- Account ID [HKTID]
    ZUONR,                          -- Assignment [DZUONR]
    ZLSPR,                          -- Pmnt block [DZLSPR]
    ZLSCH,                          -- Pymt Meth. [DZLSCH]
    ZFBDT,                          -- Baseline Date [DZFBDT]
    KIDNO,                          -- Payment Ref. [KIDNO]
    REBZG,                          -- InR.Ref.no. [AWREF_REB]
    REBZJ,                          -- Fiscal Year [REBZJ]
    XINVE,                          -- Invest.ID [XINVE]
    EGMLD,                          -- Reporting C/R [EGMLD_BSEZ]
    XEGDR,                          -- EU Triang. Deal [XEGDR]
    VATDATE,                        -- Tax Reporting Date [VATDATE]
    HKONT,                          -- G/L Acct [HKONT]
    MONAT,                          -- Period [MONAT]
    J_1BNFTYPE,                     -- NF type [J_1BNFTYPE]
    BRNCH,                          -- Branch number [J_1ABRNCH]
    ERFPR,                          -- Entry Profile [ERFPR]
    SECCO,                          -- Section Code [SECCO]
    NAME1,                          -- Name [NAME1_GP]
    NAME2,                          -- Name 2 [NAME2_GP]
    NAME3,                          -- Name 3 [NAME3_GP]
    NAME4,                          -- Name 4 [NAME4_GP]
    PSTLZ,                          -- Postal Code [PSTLZ]
    ORT01,                          -- City [ORT01_GP]
    LAND1,                          -- Country/Region Key [LAND1_GP]
    STRAS,                          -- Street [STRAS_GP]
    PFACH,                          -- PO Box [PFACH]
    PSTL2,                          -- PO Box PCode [PSTL2]
    PSKTO,                          -- Curr.Acct or Ref.No. [PSKTO]
    BANKN,                          -- Bank Account [BANKN]
    BANKL,                          -- Bank Number [BANKL]
    BANKS,                          -- Bank Ctry/Reg. [BANKS]
    STCD1,                          -- Tax Number 1 [STCD1]
    STCD2,                          -- Tax Number 2 [STCD2]
    STKZU,                          -- Liable for VAT [STKZU]
    STKZA,                          -- Equalizatn tax [STKZA]
    REGIO,                          -- Region [REGIO]
    BKONT,                          -- Control Key [BKONT]
    DTAWS,                          -- Instruction Key [DTAWS]
    DTAMS,                          -- DME Rec. Code [DTAMS]
    SPRAS,                          -- CHAR1 [CHAR_LG_01]
    XCPDK,                          -- One-time acct [XCPDK]
    EMPFG,                          -- Pmnt Recipient [EMPFG]
    FITYP,                          -- Tax Type [J_1AFITP_D]
    STCDT,                          -- Tax number type [J_1ATOID]
    STKZN,                          -- Natural person [STKZN]
    STCD3,                          -- Tax Number 3 [STCD3]
    STCD4,                          -- Tax Number 4 [STCD4]
    BKREF,                          -- Reference [BKREF]
    J_1KFREPRE,                     -- Rep's Name [REPRES]
    J_1KFTBUS,                      -- Type of Business [GESTYP]
    J_1KFTIND,                      -- Type of Industry [INDTYP]
    ANRED,                          -- Title [ANRED]
    PO_BOX_NUM,                     -- PO Box w/o No. [AD_POBXNUM]
    STCEG,                          -- VAT Reg. No. [STCEG]
    STCD5,                          -- Tax Number 5 [STCD5]
    INTAD,                          -- Clrk's internet [INTAD]
    GLO_RE1_OT,                     -- Country/Region Specific Reference 1 [GLO_LOG_REF1_OT]
    PAYMENT_SYSTEM,                 -- Payee Payment System [PAYEE_PAYMENT_SYSTEM]
    ALIAS_TYPE,                     -- Payee Alias Type [PAYEE_ALIAS_TYPE]
    BANK_ALIAS,                     -- Payee Alias [PAYEE_BANK_ALIAS]
    ERNAME,                         -- Created by [ERNAME]
    REINDAT,                        -- Inv. Recpt Date [REINDAT]
    UZAWE,                          -- Pmnt Meth. Sup. [UZAWE]
    FDLEV,                          -- Planning Level [FDLEV]
    FDTAG,                          -- Planning Date [FDTAG]
    ZBFIX,                          -- Fixed [DZBFIX]
    FRGKZ,                          -- Release Ind. [DFRGKZ]
    ERFNAM,                         -- Entered By [ERFNAM]
    BUPLA,                          -- Business place [BUPLA]
    FILKD,                          -- Branch [FILKD]
    GSBER,                          -- Business Area [GSBER]
    LOTKZ,                          -- Lot No. [LOTKZ]
    SGTXT,                          -- Text [SGTXT]
    INV_TRAN,                       -- Transaction [INV_TRAN]
    PREPAY_STATUS,                  -- Prepayment Status [WRF_PREPAY_STATUS]
    PREPAY_AWKEY,                   -- Invoice Number [WRF_PREPAY_AWKEY]
    ASSIGN_STATUS,                  -- Assignm. Test [WRF_MRM_ASSIGN_STATUS]
    ASSIGN_NEXT_DATE,               -- Next Assignment [WRF_MRM_ASSIGN_NEXT_DATE]
    ASSIGN_END_DATE,                -- Assignment End [WRF_MRM_ASSIGN_END_DATE]
    COPY_BY_BELNR,                  -- Original Invoice [COPY_BY_BELNR]
    COPY_BY_YEAR,                   -- Fiscal Year [COPY_BY_YEAR]
    COPY_TO_BELNR,                  -- Copied Invoice [COPY_TO_BELNR]
    COPY_TO_YEAR,                   -- FYear Inv.Copy [COPY_TO_YEAR]
    COPY_USER,                      -- Creator of Copy [COPY_USER]
    KURSX,                          -- MD Exchange Rate [GLE_FXR_DTE_RATEX28]
    WWERT,                          -- Translatn Date [WWERT_D]
    XREF3,                          -- Reference Key 3 [XREF3]
    DUMMY_MMIV_SI_S_HEADER_EEW_PS,  -- Dummy [MMIV_SI_S_HEADER_INCL_EEW]
    BUSINESS_NETWORK_ORIGIN,        -- Bus. Network Origin [MRM_BUSINESS_NETWORK_ORIGIN]
    ISEOPBLOCKED,                   -- Busin. Purp. Cmpltd. [EOPBLOCKED]
    LASTCHANGEDATETIME,             -- Time Stamp [TIMESTAMPL]
    GLO_REF1_HD,                    -- Country/Region Specific Reference 1 [FAC_GLO_REF1_HD]
    GLO_DAT1_HD,                    -- Country/Region Specific Date 1 [FAC_GLO_DAT1_HD]
    GLO_REF2_HD,                    -- Country/Region Specific Reference 2 [FAC_GLO_REF2_HD]
    GLO_DAT2_HD,                    -- Country/Region Specific Date 2 [FAC_GLO_DAT2_HD]
    GLO_REF3_HD,                    -- Country/Region Specific Reference 3 [FAC_GLO_REF3_HD]
    GLO_DAT3_HD,                    -- Country/Region Specific Date 3 [FAC_GLO_DAT3_HD]
    GLO_REF4_HD,                    -- Country/Region Specific Reference 4 [FAC_GLO_REF4_HD]
    GLO_DAT4_HD,                    -- Country/Region Specific Date 4 [FAC_GLO_DAT4_HD]
    GLO_REF5_HD,                    -- Country/Region Specific Reference 5 [FAC_GLO_REF5_HD]
    GLO_DAT5_HD,                    -- Country/Region Specific Date 5 [FAC_GLO_DAT5_HD]
    GLO_BP1_HD,                     -- Ctry/Reg. Specific Business Partner 1 [FAC_GLO_BP1_HD]
    GLO_BP2_HD,                     -- Ctry/Reg. Specific Business Partner 2 [FAC_GLO_BP2_HD]
    CIM_REPLICATIONTIMESTAMP,       -- Time Stamp [TIMESTAMPL]
    TMTYPE,                         -- TM Version [MRM_TMTYPE]
    TAX_COUNTRY,                    -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    TAX_COUNTRY_BNK,                -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    FULFILLDATE,                    -- Tax Fulfill. Date [FOT_FULFILLDATE]
    BUSINESSOBJECTID_VCM,           -- Business Object [VCM_BUSINESS_OBJECT_ID]
    SPECIALTAXHANDLINGISREQUIRED,   -- SPECIALTAXHNDLG [MMIV_SPECIALTAXHNDLGISREQUIRED]
    TXDAT_BNK,                      -- Tax Date [TXDAT]
    PAYT_RSN,                       -- Payment Reason [FARP_PAYT_RSN]
    NODE_KEY,                       -- GUID [MRM_SI_GUID]
    PARENT_KEY,                     -- GUID [MRM_SI_GUID]
    ROOT_KEY,                       -- GUID [MRM_SI_GUID]
    J_1TPBUPL,                      -- Branch Code [BCODE]
    LOGMX_UUID,                     -- (obsolete) Mex UUID [LOGMX_UUID]
    ANXTYPE,                        -- invoice type [/ILE/TMTYP]
    ANXAMNT,                        -- annexation amount [/ILE/TMANXA]
    ANXPERC,                        -- annexation percen. [/ILE/TMANXP]
    ZVAT_INDC,                      -- V.A.T indicator [/ILE/TVAT_INDC]
    GST_PART,                       -- GST Partner [J_1IG_PARTNER]
    PLC_SUP,                        -- Place of Supply [J_1IG_REGION]
    IRN,                            -- Invoice Ref. Number [J_1IG_IRN]
    PYBASTYP,                       -- Payt. Against [SAFM_AP_PYBSTYP]
    PYBASNO,                        -- Payt. Ground No. [SAFM_AP_PYBSNO]
    PYBASDAT,                       -- Payt. Ground Date [SAFM_AP_PYBSDAT]
    PYIBAN,                         -- IBAN [IBAN]
    INWARDNO_HD,                    -- Incg Doc. Nmbr [SAFM_AP_INWARD_NO]
    INWARDDT_HD,                    -- Incg Doc. Date [SAFM_AP_INWARD_DT]
    PRIMARY KEY (MANDT, BELNR, GJAHR)
);

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