SAP ABAP Table RBCO (Document Item, Incoming Invoice, Account Assignment) is using

• Data Element (72)
• Search Help (5)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AA_FINAL_IND	Final Account Assignment Indicator
2	Data Element	AA_FINAL_QTY	Final Account Assignment Quantity
3	Data Element	AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)
4	Data Element	ABPER_RF	Settlement period
5	Data Element	ANLN1	Main Asset Number
6	Data Element	ANLN2	Asset Subnumber
7	Data Element	AUFNR	Order Number
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BNK_ANTEIL	Delivery costs' share of item value
10	Data Element	BPMNG	Quantity in order price quantity unit
11	Data Element	BPMNG_F	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
12	Data Element	BP_GEBER	Fund
13	Data Element	BUKRS	Company Code
14	Data Element	BZDAT	Asset Value Date
15	Data Element	COBL_NR	Four Character Sequential Number for Coding Block
16	Data Element	CO_AUFPL	Routing number of operations in the order
17	Data Element	CO_AUFPL	Routing number of operations in the order
18	Data Element	CO_PRZNR	Business Process
19	Data Element	DABRBEZ	Reference date for settlement
20	Data Element	DZEKKN	Sequential Number of Account Assignment
21	Data Element	DZUONR	Assignment number
22	Data Element	FIKRS	Financial Management Area
23	Data Element	FIPOS	Commitment Item
24	Data Element	FISTL	Funds Center
25	Data Element	FKBER	Functional Area
26	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
27	Data Element	FM_MEASURE	Funded Program
28	Data Element	FWBAS	Tax Base Amount in Document Currency
29	Data Element	GJAHR	Fiscal Year
30	Data Element	GM_GRANT_NBR	Grant
31	Data Element	GSBER	Business Area
32	Data Element	HWBAS	Tax Base Amount in Local Currency
33	Data Element	IMKEY	Internal Key for Real Estate Object
34	Data Element	JV_PART	Partner account number
35	Data Element	KBLNR_FI	Document number for earmarked funds
36	Data Element	KBLPOS	Earmarked Funds: Document Item
37	Data Element	KOART	Account type
38	Data Element	KOKRS	Controlling Area
39	Data Element	KOSTL	Cost Center
40	Data Element	KSTRG	Cost Object
41	Data Element	LEDAT	Delivery Creation Date
42	Data Element	LSTAR	Activity Type
43	Data Element	MANDT	Client
44	Data Element	MEINS	Base Unit of Measure
45	Data Element	MENGE_D	Quantity
46	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
47	Data Element	MWART	Tax Type
48	Data Element	MWSKZ	Tax on sales/purchases code
49	Data Element	NPLNR	Network Number for Account Assignment
50	Data Element	PARGB	Trading partner's business area
51	Data Element	PARKED_QTY	Parked Invoice Quantity
52	Data Element	PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)
53	Data Element	PERNR_D	Personnel Number
54	Data Element	PRCTR	Profit Center
55	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
56	Data Element	RBLGP	Document Item in Invoice Document
57	Data Element	RECID	Rules for Issuing an Invoice
58	Data Element	REFSETERLK	Used earmarked funds set to "Complete"
59	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
60	Data Element	SAKNR	G/L Account Number
61	Data Element	SGTXT	Item Text
62	Data Element	SHKZG	Debit/Credit Indicator
63	Data Element	SPGRS	Blocking Reason: Item Amount
64	Data Element	TXJCD	Tax Jurisdiction
65	Data Element	VBELN	Sales and Distribution Document Number
66	Data Element	VBELP	Sales document item
67	Data Element	VORNR	Operation/Activity Number
68	Data Element	WERKS_D	Plant
69	Data Element	WRBTR	Amount in document currency
70	Data Element	XNEGP	Indicator: Negative posting
71	Data Element	XSKRL	Indicator: Line item not liable to cash discount?
72	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification