Data Element list used by SAP ABAP Table RBINVPRNT (Invoice Documents for Output)
SAP ABAP Table RBINVPRNT (Invoice Documents for Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANRED | Title | |
2 | Data Element | ANZLIF | Number of vendor errors | |
3 | Data Element | ANZLSM | Indicator: More Than One Item with Different Del. Note. Qty | |
4 | Data Element | ANZRPO | Number of selected invoice items | |
5 | Data Element | ANZRPV | No. of invoice verification attempts | |
6 | Data Element | ANZRPV | No. of invoice verification attempts | |
7 | Data Element | ANZUNF | Number of unsolved errors | |
8 | Data Element | ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
9 | Data Element | ARKUEN | Automatic Invoice Reduction Amount (Net) | |
10 | Data Element | AWREF_REB | Invoice reference: Document number for invoice reference | |
11 | Data Element | BANKL | Bank number | |
12 | Data Element | BANKN | Bank account number | |
13 | Data Element | BANKS | Bank country key | |
14 | Data Element | BEZNK | Unplanned delivery costs | |
15 | Data Element | BKONT | Bank Control Key | |
16 | Data Element | BKREF | Reference specifications for bank details | |
17 | Data Element | BKTXT | Document Header Text | |
18 | Data Element | BLART | Document type | |
19 | Data Element | BLDAT | Document Date in Document | |
20 | Data Element | BNKSEL | Type of delivery cost selection | |
21 | Data Element | BUDAT | Posting Date in the Document | |
22 | Data Element | BUKRS | Company Code | |
23 | Data Element | BUPLA | Business Place | |
24 | Data Element | BVTYP | Partner bank type | |
25 | Data Element | CHAR_LG_01 | Character field of length 1 | |
26 | Data Element | COPY_BY_BELNR | Invoice Document Number of Original Invoice | |
27 | Data Element | COPY_BY_YEAR | Fiscal Year of Original Invoice | |
28 | Data Element | COPY_TO_BELNR | Invoice Document Number of Copied Invoice | |
29 | Data Element | COPY_TO_YEAR | Fiscal Year of Copied Invoice | |
30 | Data Element | COPY_USER | User That Reversed and Copied the Invoice | |
31 | Data Element | CPUDT | Accounting document entry date | |
32 | Data Element | CPUTM | Time of data entry | |
33 | Data Element | DFRGKZ | Indicator: Release Required | |
34 | Data Element | DIEKZ | Service indicator (foreign payment) | |
35 | Data Element | DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
36 | Data Element | DTAMS | Report key for data medium exchange | |
37 | Data Element | DTAWS | Instruction key for data medium exchange | |
38 | Data Element | DZBD1P | Cash discount percentage 1 | |
39 | Data Element | DZBD1T | Cash discount days 1 | |
40 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
41 | Data Element | DZBD2T | Cash discount days 2 | |
42 | Data Element | DZBD3T | Net Payment Terms Period | |
43 | Data Element | DZBFIX | Fixed Payment Terms | |
44 | Data Element | DZFBDT | Baseline date for due date calculation | |
45 | Data Element | DZLSCH | Payment method | |
46 | Data Element | DZLSPR | Payment Block Key | |
47 | Data Element | DZTERM | Terms of payment key | |
48 | Data Element | DZUONR | Assignment number | |
49 | Data Element | EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
50 | Data Element | EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
51 | Data Element | EMPFB | Payee/Payer | |
52 | Data Element | EMPFG | Payee code | |
53 | Data Element | ERFNAM | Name of the Processor Who Entered the Object | |
54 | Data Element | ERFPR | Entry profile: Logistics Invoice Verification | |
55 | Data Element | ERNAME | Entered by external system user | |
56 | Data Element | ESRNR | POR subscriber number | |
57 | Data Element | ESRPZ | POR check digit | |
58 | Data Element | ESRRE | POR reference number | |
59 | Data Element | FDLEV | Planning Level | |
60 | Data Element | FDTAG | Planning Date | |
61 | Data Element | FILKD | Account Number of the Branch | |
62 | Data Element | FWSTEV | Tax Amount in Document Currency with +/- Sign | |
63 | Data Element | GESTYP | Type of Business | |
64 | Data Element | GJAHR | Fiscal Year | |
65 | Data Element | GSBER | Business Area | |
66 | Data Element | HBKID | Short key for a house bank | |
67 | Data Element | ICONNAME | Name of an Icon | |
68 | Data Element | INDTYP | Type of Industry | |
69 | Data Element | INV_TRAN | Transaction in Logistics Invoice Verification | |
70 | Data Element | IVTYP | Origin of a Logistics Invoice Verification Document | |
71 | Data Element | J_1ABRNCH | Branch number | |
72 | Data Element | J_1AFITP_D | Tax type | |
73 | Data Element | J_1ANOPG | Number of pages of invoice | |
74 | Data Element | J_1ATOID | Tax Number Type | |
75 | Data Element | J_1BNFTYPE | Nota Fiscal Type | |
76 | Data Element | KIDNO | Payment Reference | |
77 | Data Element | KNUMVE | Document condition - own conditions | |
78 | Data Element | KNUMVL | Document condition - vendor error | |
79 | Data Element | KURSF | Exchange rate | |
80 | Data Element | KZERL | Indicates that Invoice Verification has been completed | |
81 | Data Element | KZERL | Indicates that Invoice Verification has been completed | |
82 | Data Element | LAND1_GP | Country Key | |
83 | Data Element | LANDL | Supplying Country | |
84 | Data Element | LFDAT | Delivery date | |
85 | Data Element | LFDAT | Delivery date | |
86 | Data Element | LFDATRET | Delivery date of return | |
87 | Data Element | LFDATRET | Delivery date of return | |
88 | Data Element | LIEFFMW | Tax in vendor error | |
89 | Data Element | LIEFFN | Vendor error (exclusive of tax) | |
90 | Data Element | LIFRE | Different Invoicing Party | |
91 | Data Element | LOGSYS | Logical system | |
92 | Data Element | LOTKZ | Lot Number for Documents | |
93 | Data Element | LZBKZ | State central bank indicator | |
94 | Data Element | M8VGA | Transaction Type in AG08 (Internal Document Type) | |
95 | Data Element | MAKZMW | Tax Amount Accepted Manually | |
96 | Data Element | MAKZN | Manually accepted net difference amount | |
97 | Data Element | MANDT | Client | |
98 | Data Element | MARKE | Select | |
99 | Data Element | MARKE | Select | |
100 | Data Element | MARKE | Select | |
101 | Data Element | MARKE | Select | |
102 | Data Element | MARKE | Select | |
103 | Data Element | MRM_ITEM_LIST_VERSION | Invoice Items Layout | |
104 | Data Element | MWSKZ_MRM | Tax Code | |
105 | Data Element | MWSKZ_MRM1 | Tax code | |
106 | Data Element | NAME1_GP | Name 1 | |
107 | Data Element | NAME1_GP | Name 1 | |
108 | Data Element | NAME2_GP | Name 2 | |
109 | Data Element | NAME3_GP | Name 3 | |
110 | Data Element | NAME4_GP | Name 4 | |
111 | Data Element | ORT01_GP | City | |
112 | Data Element | PFACH | PO Box | |
113 | Data Element | PSKTO | Account Number of Bank Account At Post Office | |
114 | Data Element | PSTL2 | P.O. Box Postal Code | |
115 | Data Element | PSTLZ | Postal Code | |
116 | Data Element | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
117 | Data Element | QSSHB | Withholding Tax Base Amount | |
118 | Data Element | QSSKZ | Withholding Tax Code | |
119 | Data Element | RBSTAT | Invoice document status | |
120 | Data Element | RBSTAT | Invoice document status | |
121 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
122 | Data Element | REGIO | Region (State, Province, County) | |
123 | Data Element | REINDAT | Invoice Receipt Date | |
124 | Data Element | REPART | Indicator: Invoice Verification Type | |
125 | Data Element | REPART | Indicator: Invoice Verification Type | |
126 | Data Element | REPDAT | Invoice Verification date | |
127 | Data Element | REPRES | Name of Representative | |
128 | Data Element | REPTIM | Invoice Verification time | |
129 | Data Element | RET_DUE_PROP | Due Date for Retention (Default) | |
130 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
131 | Data Element | RE_STBLG | Reversal document number | |
132 | Data Element | RE_STJAH | Fiscal year of reversal document | |
133 | Data Element | RM08_SKDAT | Latest date when full cash discount still possible | |
134 | Data Element | RMWWR | Gross invoice amount in document currency | |
135 | Data Element | RPDIFN | Document Balance | |
136 | Data Element | RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
137 | Data Element | RPZIELN | Total of Items Selected | |
138 | Data Element | SAPRL | SAP Release | |
139 | Data Element | SECCO | Section Code | |
140 | Data Element | SELIF | Number of the selection vendor | |
141 | Data Element | SGTXT | Item Text | |
142 | Data Element | STCD1 | Tax Number 1 | |
143 | Data Element | STCD2 | Tax Number 2 | |
144 | Data Element | STCD3 | Tax Number 3 | |
145 | Data Element | STCD4 | Tax Number 4 | |
146 | Data Element | STCEG | VAT Registration Number | |
147 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
148 | Data Element | STKZN | Natural Person | |
149 | Data Element | STKZU | Liable for VAT | |
150 | Data Element | STRAS_GP | House number and street | |
151 | Data Element | TAKZNB | Negative small difference | |
152 | Data Element | TAKZNP | Percentage negative lower acceptance limit | |
153 | Data Element | TAKZPB | Absolute positive upper acceptance limit | |
154 | Data Element | TAKZPP | Percentage positive upper acceptance limit | |
155 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
156 | Data Element | TCODE | Transaction Code | |
157 | Data Element | TRKPB | Autom. invoice reduction: absolute upper limit | |
158 | Data Element | TRKPP | Autom. invoice reduction: percentage upper limit | |
159 | Data Element | TXJCD | Tax Jurisdiction | |
160 | Data Element | TXKRS_BKPF | Exchange Rate for Taxes | |
161 | Data Element | UBNKMW | Sales tax portion of unplanned delivery costs | |
162 | Data Element | USNAM | User name | |
163 | Data Element | UZAWE | Payment method supplement | |
164 | Data Element | VATDATE | Tax Reporting Date | |
165 | Data Element | WAERS | Currency Key | |
166 | Data Element | WRF_MRM_ASSIGN_END_DATE | End Date of Assignment Test Period | |
167 | Data Element | WRF_MRM_ASSIGN_NEXT_DATE | Date of Next Assignment Test | |
168 | Data Element | WRF_MRM_ASSIGN_STATUS | Is the invoice in the assignment test process? | |
169 | Data Element | WRF_PREPAY_AREWR | Clearing Value to Prepayment Clearing Account in LC | |
170 | Data Element | WRF_PREPAY_AREWW | Clearing Value to Prepayment Clearing Account in TC | |
171 | Data Element | WRF_PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
172 | Data Element | WRF_PREPAY_HWAER | Local Currency | |
173 | Data Element | WRF_PREPAY_KUFIX | Flag: Fixed Exchange Rate in Prepayment Document | |
174 | Data Element | WRF_PREPAY_KURSF | Exchange Rate of Prepayment Document | |
175 | Data Element | WRF_PREPAY_LIFNR | Vendor Account Number in Prepayment Document | |
176 | Data Element | WRF_PREPAY_STATUS | Prepayment Status | |
177 | Data Element | WRF_PREPAY_WAERS | Document Currency | |
178 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
179 | Data Element | XAUTAKZ | Indicates automatically accepted invoices | |
180 | Data Element | XBLNR1 | Reference Document Number | |
181 | Data Element | XBNK | Planned Delivery Costs Indicator | |
182 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
183 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
184 | Data Element | XFELD | Checkbox | |
185 | Data Element | XINVE | Indicator: Capital Goods Affected? | |
186 | Data Element | XKORREKT | Indicates if the invoice is correct | |
187 | Data Element | XMANRK | Indicator for manually reduced invoices | |
188 | Data Element | XMWST | Calculate tax automatically | |
189 | Data Element | XNOTIZ | Indicates Whether a Note Exists | |
190 | Data Element | XRBTX | Indicator: more than one tax code | |
191 | Data Element | XRECH | Indicator: post invoice | |
192 | Data Element | XRECHC | Indicator: post invoice | |
193 | Data Element | XRECHL | Posting logic for delivery items (invoice/credit memo) | |
194 | Data Element | XRECHR | Posting logic for returns items (invoice/credit memo) | |
195 | Data Element | XREF3 | Reference key for line item | |
196 | Data Element | XRKUE | Invoice Automatically Reduced | |
197 | Data Element | XSRMCONTRACT | Contract Selection with SRM Contract Number | |
198 | Data Element | XUNFEH | Indicator for unclarified errors | |
199 | Data Element | XWARE | Goods Invoice/Service Indicator | |
200 | Data Element | XZUORD | Checkbox: Allocations | |
201 | Data Element | XZUORD | Checkbox: Allocations | |
202 | Data Element | XZUORD | Checkbox: Allocations | |
203 | Data Element | XZUORD | Checkbox: Allocations | |
204 | Data Element | XZUORD | Checkbox: Allocations | |
205 | Data Element | XZUORD | Checkbox: Allocations | |
206 | Data Element | XZUORD | Checkbox: Allocations | |
207 | Data Element | XZUORD | Checkbox: Allocations | |
208 | Data Element | XZUORDLI | Indicates delivery item allocation | |
209 | Data Element | XZUORDRT | Indicates returns allocation |