Data Element list used by SAP ABAP Table RBKP_DIS (Display Incoming Invoice Header Data)
SAP ABAP Table RBKP_DIS (Display Incoming Invoice Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
2 | Data Element | ARKUEN | Automatic Invoice Reduction Amount (Net) | |
3 | Data Element | BEZNK | Unplanned delivery costs | |
4 | Data Element | BKTXT | Document Header Text | |
5 | Data Element | BLART | Document type | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BUDAT | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUPLA | Business Place | |
10 | Data Element | CPUDT | Accounting document entry date | |
11 | Data Element | CPUTM | Time of data entry | |
12 | Data Element | DFRGKZ | Indicator: Release Required | |
13 | Data Element | DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
14 | Data Element | DZBD1P | Cash discount percentage 1 | |
15 | Data Element | DZBD1T | Cash discount days 1 | |
16 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
17 | Data Element | DZBD2T | Cash discount days 2 | |
18 | Data Element | DZBD3T | Net Payment Terms Period | |
19 | Data Element | DZBFIX | Fixed Payment Terms | |
20 | Data Element | DZTERM | Terms of payment key | |
21 | Data Element | ERFNAM | Name of the Processor Who Entered the Object | |
22 | Data Element | ERFPR | Entry profile: Logistics Invoice Verification | |
23 | Data Element | ERNAME | Entered by external system user | |
24 | Data Element | FDLEV | Planning Level | |
25 | Data Element | FDTAG | Planning Date | |
26 | Data Element | FILKD | Account Number of the Branch | |
27 | Data Element | FWSTEV | Tax Amount in Document Currency with +/- Sign | |
28 | Data Element | GJAHR | Fiscal Year | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | IVTYP | Origin of a Logistics Invoice Verification Document | |
31 | Data Element | J_1ABRNCH | Branch number | |
32 | Data Element | J_1BNFTYPE | Nota Fiscal Type | |
33 | Data Element | KURSF | Exchange rate | |
34 | Data Element | LIEFFMW | Tax in vendor error | |
35 | Data Element | LIEFFN | Vendor error (exclusive of tax) | |
36 | Data Element | LIFRE | Different Invoicing Party | |
37 | Data Element | LOGSYS | Logical system | |
38 | Data Element | LOTKZ | Lot Number for Documents | |
39 | Data Element | M8VGA | Transaction Type in AG08 (Internal Document Type) | |
40 | Data Element | MAKZMW | Tax Amount Accepted Manually | |
41 | Data Element | MAKZN | Manually accepted net difference amount | |
42 | Data Element | MANDT | Client | |
43 | Data Element | MIR5_FI_BELNR | FI Document Number | |
44 | Data Element | MIR5_GL_ACC | G/L Account Posting | |
45 | Data Element | MIR5_MAT | Material Posting | |
46 | Data Element | MIR5_PLANT | Plant | |
47 | Data Element | MWSKZ_BNK | Tax code for delivery costs | |
48 | Data Element | MWSKZ_MRM1 | Tax code | |
49 | Data Element | RBSTAT | Invoice document status | |
50 | Data Element | REINDAT | Invoice Receipt Date | |
51 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
52 | Data Element | RE_STBLG | Reversal document number | |
53 | Data Element | RE_STJAH | Fiscal year of reversal document | |
54 | Data Element | RMWWR | Gross invoice amount in document currency | |
55 | Data Element | RPDIFN | Document Balance | |
56 | Data Element | RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
57 | Data Element | RPZIELN | Total of Items Selected | |
58 | Data Element | SAPRL | SAP Release | |
59 | Data Element | SECCO | Section Code | |
60 | Data Element | SGTXT | Item Text | |
61 | Data Element | TCODE | Transaction Code | |
62 | Data Element | TXJCD | Tax Jurisdiction | |
63 | Data Element | UBNKMW | Sales tax portion of unplanned delivery costs | |
64 | Data Element | USNAM | User name | |
65 | Data Element | UZAWE | Payment method supplement | |
66 | Data Element | WAERS | Currency Key | |
67 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
68 | Data Element | XAUTAKZ | Indicates automatically accepted invoices | |
69 | Data Element | XBLNR1 | Reference Document Number | |
70 | Data Element | XMWST | Calculate tax automatically | |
71 | Data Element | XRBTX | Indicator: more than one tax code | |
72 | Data Element | XRECH | Indicator: post invoice |