Data Element list used by SAP ABAP Table RBDRSEG (Batch IV: Invoice Document Items)
SAP ABAP Table RBDRSEG (Batch IV: Invoice Document Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEKKN | Number of PO Account Assignment | |
2 | Data Element | BPMNG | Quantity in order price quantity unit | |
3 | Data Element | BPMNG | Quantity in order price quantity unit | |
4 | Data Element | BPRBM | Qty invoiced in vendor invoice in PO price units | |
5 | Data Element | BPREM | Invoice receipt quantity in order price unit | |
6 | Data Element | BPRME | Order Price Unit (purchasing) | |
7 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
8 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
9 | Data Element | BPWEM | Goods receipt quantity in order unit | |
10 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
11 | Data Element | BSTME | Order unit | |
12 | Data Element | BSTNR | Purchase order number | |
13 | Data Element | BSTWR | Net order value in document currency | |
14 | Data Element | BUDAT | Posting Date in the Document | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | BWTAR_D | Valuation type | |
17 | Data Element | CHARG_D | Batch Number | |
18 | Data Element | COMPLAINT_REASON | Complaints Reason in an Invoice | |
19 | Data Element | DIFFERENCE_AMOUNT | Difference Amount (in Document Currency) | |
20 | Data Element | DMBTR | Amount in local currency | |
21 | Data Element | DZAEHK | Condition counter | |
22 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
23 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
24 | Data Element | EBELP | Item Number of Purchasing Document | |
25 | Data Element | EFKOR | Type of correction to own error | |
26 | Data Element | EINDT | Item delivery date | |
27 | Data Element | EREKZ | Final Invoice Indicator | |
28 | Data Element | FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
29 | Data Element | F_MEINS | Base unit of measure | |
30 | Data Element | GJAHR | Fiscal Year | |
31 | Data Element | GJAHR | Fiscal Year | |
32 | Data Element | HSWAE | Local currency key | |
33 | Data Element | IDNLF | Material Number Used by Vendor | |
34 | Data Element | INTROW_EKBE | Line Number of Service | |
35 | Data Element | INVREL | Grouping Characteristic for Invoice Verification | |
36 | Data Element | INV_ITM_ORIGIN | Origin of an Invoice Item | |
37 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
38 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
39 | Data Element | KNTTP | Account assignment category | |
40 | Data Element | KNUMV | Number of the document condition | |
41 | Data Element | KNUMV | Number of the document condition | |
42 | Data Element | KNUMV | Number of the document condition | |
43 | Data Element | KSCHL | Condition Type | |
44 | Data Element | KZBWS | Valuation of Special Stock | |
45 | Data Element | KZMEKORR | Correction indicator | |
46 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
47 | Data Element | LFBNR | Document number of a reference document | |
48 | Data Element | LFEHL | Type of vendor error | |
49 | Data Element | LFGJA | Fiscal Year of Current Period | |
50 | Data Element | LFPOS | Item of a reference document | |
51 | Data Element | LFSNR1 | Number of External Delivery Note | |
52 | Data Element | LIEFFN | Vendor error (exclusive of tax) | |
53 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
54 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
55 | Data Element | MANDT | Client | |
56 | Data Element | MARKE | Select | |
57 | Data Element | MATNR | Material Number | |
58 | Data Element | MBLNR | Number of Material Document | |
59 | Data Element | MBLPO | Item in material document | |
60 | Data Element | MENGE_D | Quantity | |
61 | Data Element | MENGE_D | Quantity | |
62 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
63 | Data Element | MJAHR | Year of material document | |
64 | Data Element | MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
65 | Data Element | MRMOK | Indicator: invoice item processed | |
66 | Data Element | MWSKZ | Tax on sales/purchases code | |
67 | Data Element | NETPR | Net price | |
68 | Data Element | PACKNO_EKBE | Package Number of Service | |
69 | Data Element | PLN_INTROW | Entry: Planned package line | |
70 | Data Element | PLN_PACKNO | Source package number | |
71 | Data Element | PSTYP | Item category in purchasing document | |
72 | Data Element | RBLGP | Document Item in Invoice Document | |
73 | Data Element | RBMNG | Qty invoiced in vendor invoice in PO order units | |
74 | Data Element | RBWWR | Invoice amount in document currency of vendor invoice | |
75 | Data Element | REFWR | Invoice Value in Foreign Currency | |
76 | Data Element | REGIO | Region (State, Province, County) | |
77 | Data Element | REMNG | Quantity invoiced | |
78 | Data Element | RETPO | Returns Item | |
79 | Data Element | RETPZ | Retention in Percent | |
80 | Data Element | RETTP | Retention Indicator | |
81 | Data Element | RET_AMT_FC | Retention Amount in Document Currency | |
82 | Data Element | RET_DUE_DATE | Due Date for Retention | |
83 | Data Element | RET_TAXNET | Tax Reduction for Retention | |
84 | Data Element | REWWR | Invoice Amount in Foreign Currency | |
85 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
86 | Data Element | SATNR | Cross-Plant Configurable Material | |
87 | Data Element | SCHPR | Indicator: Estimated Price | |
88 | Data Element | SELKZ | Selection flag | |
89 | Data Element | SGTXT | Item Text | |
90 | Data Element | SHKZG | Debit/Credit Indicator | |
91 | Data Element | SPGRC | Blocking Reason: Quality | |
92 | Data Element | SPGRG | Blocking Reason: Order Price Quantity | |
93 | Data Element | SPGRM | Blocking Reason: Quantity | |
94 | Data Element | SPGRP | Blocking Reason: Price | |
95 | Data Element | SPGRQ | Manual Blocking Reason | |
96 | Data Element | SPGRS | Blocking Reason: Item Amount | |
97 | Data Element | SPGRT | Blocking Reason: Date | |
98 | Data Element | SPGRV | Blocking Reason: Project Budget | |
99 | Data Element | SRVPOS | Service number | |
100 | Data Element | STUNR | Level Number | |
101 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
102 | Data Element | TXJCD | Tax Jurisdiction | |
103 | Data Element | TXZ01 | Short Text | |
104 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
105 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
106 | Data Element | UPVOR | Subitems Exist | |
107 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
108 | Data Element | WAERS | Currency Key | |
109 | Data Element | WAKTION | Promotion | |
110 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
111 | Data Element | WEMNG | Quantity of goods received | |
112 | Data Element | WEPOS | Goods Receipt Indicator | |
113 | Data Element | WERKS_D | Plant | |
114 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
115 | Data Element | WMWST | Tax amount in document currency | |
116 | Data Element | WRBTR | Amount in document currency | |
117 | Data Element | WRBTR | Amount in document currency | |
118 | Data Element | XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
119 | Data Element | XDINV | Indicator for Differential Invoicing | |
120 | Data Element | XEKBE | Indicator: update purchase order history | |
121 | Data Element | XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
122 | Data Element | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
123 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
124 | Data Element | XUBNKR | Indicates: Not relevant for unplanned delivery costs? |