Data Element list used by SAP ABAP Table MCRBHD (Header Data)
SAP ABAP Table MCRBHD (Header Data) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ANRED Title
2 Data Element  ARKUEMW Sales Tax Portion of Automatic Invoice Reduction Amount
3 Data Element  ARKUEN Automatic Invoice Reduction Amount (Net)
4 Data Element  AWREF_REB Invoice reference: Document number for invoice reference
5 Data Element  BANKL Bank number
6 Data Element  BANKN Bank account number
7 Data Element  BANKS Bank country key
8 Data Element  BEZNK Unplanned delivery costs
9 Data Element  BKONT Bank Control Key
10 Data Element  BKREF Reference specifications for bank details
11 Data Element  BKTXT Document Header Text
12 Data Element  BLART Document type
13 Data Element  BLDAT Document Date in Document
14 Data Element  BUDAT Posting Date in the Document
15 Data Element  BUKRS Company Code
16 Data Element  BUPLA Business Place
17 Data Element  BVTYP Partner bank type
18 Data Element  CHAR_LG_01 Character field of length 1
19 Data Element  COPY_BY_BELNR Invoice Document Number of Original Invoice
20 Data Element  COPY_BY_YEAR Fiscal Year of Original Invoice
21 Data Element  COPY_TO_BELNR Invoice Document Number of Copied Invoice
22 Data Element  COPY_TO_YEAR Fiscal Year of Copied Invoice
23 Data Element  COPY_USER User That Reversed and Copied the Invoice
24 Data Element  CPUDT Accounting document entry date
25 Data Element  CPUTM Time of data entry
26 Data Element  DFRGKZ Indicator: Release Required
27 Data Element  DIEKZ Service indicator (foreign payment)
28 Data Element  DIFFMW Sales Tax Portion of the Invoice Verification Difference
29 Data Element  DTAMS Report key for data medium exchange
30 Data Element  DTAWS Instruction key for data medium exchange
31 Data Element  DZBD1P Cash discount percentage 1
32 Data Element  DZBD1T Cash discount days 1
33 Data Element  DZBD2P Cash Discount Percentage 2
34 Data Element  DZBD2T Cash discount days 2
35 Data Element  DZBD3T Net Payment Terms Period
36 Data Element  DZBFIX Fixed Payment Terms
37 Data Element  DZFBDT Baseline date for due date calculation
38 Data Element  DZLSCH Payment method
39 Data Element  DZLSPR Payment Block Key
40 Data Element  DZTERM Terms of payment key
41 Data Element  DZUONR Assignment number
42 Data Element  EGMLD_BSEZ Reporting Country for Delivery of Goods within the EU
43 Data Element  EMPFB Payee/Payer
44 Data Element  EMPFG Payee code
45 Data Element  ERFNAM Name of the Processor Who Entered the Object
46 Data Element  ERFPR Entry profile: Logistics Invoice Verification
47 Data Element  ERNAME Entered by external system user
48 Data Element  ESRNR POR subscriber number
49 Data Element  ESRPZ POR check digit
50 Data Element  ESRRE POR reference number
51 Data Element  FDLEV Planning Level
52 Data Element  FDTAG Planning Date
53 Data Element  FILKD Account Number of the Branch
54 Data Element  FWSTEV Tax Amount in Document Currency with +/- Sign
55 Data Element  FWSTEV_OLD Obsolete: tax amount in document currency - do NOT use!
56 Data Element  GESTYP Type of Business
57 Data Element  GJAHR Fiscal Year
58 Data Element  GLE_FXR_DTE_RATEX28 Market Data Exchange Rate
59 Data Element  GSBER Business Area
60 Data Element  HBKID Short key for a house bank
61 Data Element  HKONT General Ledger Account
62 Data Element  HWAER Local Currency
63 Data Element  INDTYP Type of Industry
64 Data Element  INV_TRAN Transaction in Logistics Invoice Verification
65 Data Element  IVTYP Origin of a Logistics Invoice Verification Document
66 Data Element  J_1ABRNCH Branch number
67 Data Element  J_1AFITP_D Tax type
68 Data Element  J_1ATOID Tax Number Type
69 Data Element  J_1BNFTYPE Nota Fiscal Type
70 Data Element  KIDNO Payment Reference
71 Data Element  KNUMVE Document condition - own conditions
72 Data Element  KNUMVL Document condition - vendor error
73 Data Element  KTOPL Chart of Accounts
74 Data Element  KURSF Exchange rate
75 Data Element  LAND1_GP Country Key
76 Data Element  LANDL Supplying Country
77 Data Element  LIEFFMW Tax in vendor error
78 Data Element  LIEFFN Vendor error (exclusive of tax)
79 Data Element  LIFRE Different Invoicing Party
80 Data Element  LOGSYS Logical system
81 Data Element  LOTKZ Lot Number for Documents
82 Data Element  LZBKZ State central bank indicator
83 Data Element  M8VGA Transaction Type in AG08 (Internal Document Type)
84 Data Element  MAKZMW Tax Amount Accepted Manually
85 Data Element  MAKZN Manually accepted net difference amount
86 Data Element  MANDT Client
87 Data Element  MCLAUFNAME Name of run
88 Data Element  MRM_ZLSPR Logistics payment block
89 Data Element  MWSKZ_MRM Tax Code
90 Data Element  MWSKZ_MRM1 Tax code
91 Data Element  MWSKZ_MRMO Obsolete: sales tax code
92 Data Element  NAME1_GP Name 1
93 Data Element  NAME2_GP Name 2
94 Data Element  NAME3_GP Name 3
95 Data Element  NAME4_GP Name 4
96 Data Element  ORT01_GP City
97 Data Element  PFACH PO Box
98 Data Element  PSKTO Account Number of Bank Account At Post Office
99 Data Element  PSTL2 P.O. Box Postal Code
100 Data Element  PSTLZ Postal Code
101 Data Element  QSFBT Withholding Tax-Exempt Amount (in Document Currency)
102 Data Element  QSSHB Withholding Tax Base Amount
103 Data Element  QSSKZ Withholding Tax Code
104 Data Element  RBSTAT Invoice document status
105 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
106 Data Element  REGIO Region (State, Province, County)
107 Data Element  REINDAT Invoice Receipt Date
108 Data Element  REPART Indicator: Invoice Verification Type
109 Data Element  REPRES Name of Representative
110 Data Element  RE_BELNR Document Number of an Invoice Document
111 Data Element  RE_STBLG Reversal document number
112 Data Element  RE_STJAH Fiscal year of reversal document
113 Data Element  RMWWR Gross invoice amount in document currency
114 Data Element  RPDIFN Document Balance
115 Data Element  SAPRL SAP Release
116 Data Element  SECCO Section Code
117 Data Element  SGTXT Item Text
118 Data Element  STCD1 Tax Number 1
119 Data Element  STCD2 Tax Number 2
120 Data Element  STCD3 Tax Number 3
121 Data Element  STCD4 Tax Number 4
122 Data Element  STCEG VAT Registration Number
123 Data Element  STKZA Indicator: Business Partner Subject to Equalization Tax?
124 Data Element  STKZN Natural Person
125 Data Element  STKZU Liable for VAT
126 Data Element  STRAS_GP House number and street
127 Data Element  SUPKZD Update Indicator: BW Extraction
128 Data Element  TCODE Transaction Code
129 Data Element  TXJCD Tax Jurisdiction
130 Data Element  TXKRS_BKPF Exchange Rate for Taxes
131 Data Element  USNAM User name
132 Data Element  UZAWE Payment method supplement
133 Data Element  VATDATE Tax Reporting Date
134 Data Element  WAERS Currency Key
135 Data Element  WRF_MRM_ASSIGN_END_DATE End Date of Assignment Test Period
136 Data Element  WRF_MRM_ASSIGN_NEXT_DATE Date of Next Assignment Test
137 Data Element  WRF_MRM_ASSIGN_STATUS Is the invoice in the assignment test process?
138 Data Element  WRF_PREPAY_AWKEY Invoice Document Number Created for Prepayment
139 Data Element  WRF_PREPAY_STATUS Prepayment Status
140 Data Element  WSKTO Cash Discount Amount in Document Currency
141 Data Element  WWERT_D Translation date
142 Data Element  XAUTAKZ Indicates automatically accepted invoices
143 Data Element  XBLNR1 Reference Document Number
144 Data Element  XCPDK Indicator: Is the account a one-time account?
145 Data Element  XEGDR Indicator: Triangular deal within the EU ?
146 Data Element  XINVE Indicator: Capital Goods Affected?
147 Data Element  XMWST Calculate tax automatically
148 Data Element  XRBTX Indicator: more than one tax code
149 Data Element  XRECH Indicator: post invoice
150 Data Element  XREF3 Reference key for line item