Table/Structure Field list used by SAP ABAP Program LMR1MI0R (D400_MOVE_TO_RBKPV)
SAP ABAP Program 
LMR1MI0R (D400_MOVE_TO_RBKPV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RBKP - SECCO | Section Code | |
| 2 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
RBKP - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 5 | Table/Structure Field |
RBKP - ZLSCH | Payment method | |
| 6 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 9 | Table/Structure Field |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 11 | Table/Structure Field |
RBKP - LZBKZ | State central bank indicator | |
| 12 | Table/Structure Field |
RBKP - BVTYP | Partner bank type | |
| 13 | Table/Structure Field |
RBKP - BRNCH | Branch number | |
| 14 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 15 | Table/Structure Field |
RBKP - DIEKZ | Service indicator (foreign payment) | |
| 16 | Table/Structure Field |
RBKP - EMPFB | Payee/Payer | |
| 17 | Table/Structure Field |
RBKP - ERFPR | Entry profile: Logistics Invoice Verification | |
| 18 | Table/Structure Field |
RBKP - HBKID | Short key for a house bank | |
| 19 | Table/Structure Field |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
| 20 | Table/Structure Field |
RBKP - KIDNO | Payment Reference | |
| 21 | Table/Structure Field |
RBKP - LANDL | Supplying Country | |
| 22 | Table/Structure Field |
RBKPB - NUMPG | Number of pages of invoice | |
| 23 | Table/Structure Field |
RBKPB_DATA - NUMPG | Number of pages of invoice | |
| 24 | Table/Structure Field |
RBKP_FI - LZBKZ | State central bank indicator | |
| 25 | Table/Structure Field |
RBKP_FI - ZUONR | Assignment number | |
| 26 | Table/Structure Field |
RBKP_FI - ZLSPR | Payment Block Key | |
| 27 | Table/Structure Field |
RBKP_FI - ZLSCH | Payment method | |
| 28 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 29 | Table/Structure Field |
RBKP_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 30 | Table/Structure Field |
RBKP_FI - REBZG | Invoice reference: Document number for invoice reference | |
| 31 | Table/Structure Field |
RBKP_FI - KIDNO | Payment Reference | |
| 32 | Table/Structure Field |
RBKP_FI - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
RBKP_FI - EMPFB | Payee/Payer | |
| 34 | Table/Structure Field |
RBKP_FI - DIEKZ | Service indicator (foreign payment) | |
| 35 | Table/Structure Field |
RBKP_FI - BVTYP | Partner bank type | |
| 36 | Table/Structure Field |
RBKP_FI - LANDL | Supplying Country | |
| 37 | Table/Structure Field |
RBKP_V - LZBKZ | State central bank indicator | |
| 38 | Table/Structure Field |
RBKP_V - ZUONR | Assignment number | |
| 39 | Table/Structure Field |
RBKP_V - NUMPG | Number of pages of invoice | |
| 40 | Table/Structure Field |
RBKP_V - REBZG | Invoice reference: Document number for invoice reference | |
| 41 | Table/Structure Field |
RBKP_V - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 43 | Table/Structure Field |
RBKP_V - SECCO | Section Code | |
| 44 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 48 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 49 | Table/Structure Field |
RBKP_V - LANDL | Supplying Country | |
| 50 | Table/Structure Field |
RBKP_V - KIDNO | Payment Reference | |
| 51 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 52 | Table/Structure Field |
RBKP_V - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
RBKP_V - ERFPR | Entry profile: Logistics Invoice Verification | |
| 54 | Table/Structure Field |
RBKP_V - EMPFB | Payee/Payer | |
| 55 | Table/Structure Field |
RBKP_V - DIEKZ | Service indicator (foreign payment) | |
| 56 | Table/Structure Field |
RBKP_V - BVTYP | Partner bank type | |
| 57 | Table/Structure Field |
RBKP_V - BRNCH | Branch number | |
| 58 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text |
