Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF0J (INVOICE_HEADERDATA_CONVERT)
SAP ABAP Program 
LMRM_BAPIF0J (INVOICE_HEADERDATA_CONVERT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 2 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_ACCT | Bank account number | |
| 3 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_CTRY | Bank country key | |
| 4 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_NO | Bank number | |
| 5 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_REF | Reference specifications for bank details | |
| 6 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - BUS_TYPE | Type of Business | |
| 7 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - CITY | City | |
| 8 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - COUNTRY | Country Key | |
| 9 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - CTRL_KEY | Bank Control Key | |
| 10 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - DME_IND | Report key for data medium exchange | |
| 11 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - ENCR_PAYM_RECIP | Payee code | |
| 12 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | |
| 13 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - FORM_OF_ADDR | Title | |
| 14 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - IND_TYPE | Type of Industry | |
| 15 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - INSTR_KEY | Instruction key for data medium exchange | |
| 16 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - LANGU | Language Key | |
| 17 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - NAME | Name 1 | |
| 18 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_2 | Name 2 | |
| 19 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_3 | Name 3 | |
| 20 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_4 | Name 4 | |
| 21 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - POBK_CURAC | Account Number of Bank Account At Post Office | |
| 22 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - POBX_PCD | P.O. Box Postal Code | |
| 23 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - POSTL_CODE | Postal Code | |
| 24 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - PO_BOX | PO Box | |
| 25 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - REGION | Region (State, Province, County) | |
| 26 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - REP_NAME | Name of Representative | |
| 27 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - SLS_PUR_TX | Liable for VAT | |
| 28 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - SOLE_PROP | Natural Person | |
| 29 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - STREET | House number and street | |
| 30 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_CATEGORY | Tax type | |
| 31 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_1 | Tax Number 1 | |
| 32 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_2 | Tax Number 2 | |
| 33 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_3 | Tax Number 3 | |
| 34 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_4 | Tax Number 4 | |
| 35 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_TY | Tax Number Type | |
| 36 | Table/Structure Field |
BAPI_INCINV_DETAIL_ADDRESSDATA - VAT_REG_NO | VAT Registration Number | |
| 37 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - ALLOC_NMBR | Assignment number | |
| 38 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - AUTINVRED | Automatic Invoice Reduction Amount (Net) | |
| 39 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 40 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - BLLSRV_IND | Service indicator (foreign payment) | |
| 41 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - BUS_AREA | Business Area | |
| 42 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 43 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - COMP_CODE | Company Code | |
| 44 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CURRENCY | Currency Key | |
| 45 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CURRENCY_ISO | ISO currency code | |
| 46 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DEL_COSTS | Unplanned delivery costs | |
| 47 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DEL_COSTS_TAXC | Tax code for delivery costs | |
| 48 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DEL_COSTS_TAXJ | Jurisdiction code for delivery costs | |
| 49 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DIFF_INV | Different Invoicing Party | |
| 50 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DISCNT | Cash Discount Amount in Document Currency | |
| 51 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DOC_DATE | Document Date in Document | |
| 52 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DOC_TYPE | Document type | |
| 53 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_AMOUNT | Cash Discount Amount in Document Currency | |
| 54 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 55 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 56 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 57 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 58 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - ENTRY_DATE | Accounting document entry date | |
| 59 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - ENTRY_TIME | Time of data entry | |
| 60 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - EXCH_RATE | Direct Quoted Exchange Rate | |
| 61 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 62 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - FISC_YEAR | Fiscal Year | |
| 63 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - FIXEDTERMS | Fixed Payment Terms | |
| 64 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - GROSS_AMNT | Gross Invoice Amount in Document Currency | |
| 65 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - HEADER_TXT | Document Header Text | |
| 66 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - HOUSEBANKID | Short key for a house bank | |
| 67 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_IND | Indicator: post invoice | |
| 68 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_STATUS | Invoice document status | |
| 69 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INV_DOC_NO | Document Number of an Invoice Document | |
| 70 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INV_REC_DATE | Invoice Receipt Date | |
| 71 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INV_REF_NO | Invoice reference: Document number for invoice reference | |
| 72 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 73 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - ITEM_TEXT | Item Text | |
| 74 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - IV_CATEGORY | Origin of a Logistics Invoice Verification Document | |
| 75 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - J_1BNFTYPE | Nota Fiscal Type | |
| 76 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - LOG_SYSTEM | Logical system | |
| 77 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - NETTERMS | Net Payment Terms Period | |
| 78 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PARTNER_BK | Partner bank type | |
| 79 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PAYEE_PAYER | Payee/Payer | |
| 80 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PAYMT_REF | Payment Reference | |
| 81 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PERSON_EXT | Entered by external system user | |
| 82 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PLANNING_DATE | Planning Date | |
| 83 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PLANNING_LEVEL | Planning Level | |
| 84 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PMNTTRMS | Terms of payment key | |
| 85 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PMNT_BLOCK | Payment Block Key | |
| 86 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PMTMTHSUPL | Payment method supplement | |
| 87 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PO_CHECKDG | POR check digit | |
| 88 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PO_REF_NO | POR reference number | |
| 89 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PO_SUB_NO | POR subscriber number | |
| 90 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 91 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PYMT_METH | Payment method | |
| 92 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REF_DOC_NO | Reference Document Number | |
| 93 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 94 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REVERSAL_DOC | Reverse Document Number | |
| 95 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REVERSAL_DOC_YEAR | Reverse document fiscal year | |
| 96 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - SAPRELEASE | SAP Release | |
| 97 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - SCBANK_IND | State central bank indicator | |
| 98 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - SUPCOUNTRY | Supplying Country | |
| 99 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - TAXINVRED | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 100 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - TAX_ERROR | Tax in vendor error | |
| 101 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - USERNAME | User name | |
| 102 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - VEND_ERROR | Vendor error (exclusive of tax) | |
| 103 | Table/Structure Field |
BAPI_INCINV_DETAIL_TAX - TAX_AMOUNT | Tax Amount in Document Currency | |
| 104 | Table/Structure Field |
BAPI_INCINV_DETAIL_TAX - TAX_CODE | Tax on sales/purchases code | |
| 105 | Table/Structure Field |
BAPI_INCINV_DETAIL_TAX - TAX_ERROR | Tax in vendor error | |
| 106 | Table/Structure Field |
BAPI_INCINV_DETAIL_TAX - VEND_ERROR | Vendor error (exclusive of tax) | |
| 107 | Table/Structure Field |
BAPI_INCINV_DETAIL_VENDORSPLIT - PMNTTRMS | Terms of payment key | |
| 108 | Table/Structure Field |
BAPI_INCINV_DETAIL_VENDORSPLIT - PMTMTHSUPL | Payment method supplement | |
| 109 | Table/Structure Field |
BAPI_INCINV_DETAIL_VENDORSPLIT - PYMT_METH | Payment method | |
| 110 | Table/Structure Field |
BAPI_INCINV_DETAIL_VENDORSPLIT - SPLIT_AMOUNT | Partial gross invoice amount in document currency | |
| 111 | Table/Structure Field |
BAPI_INCINV_DETAIL_VENDORSPLIT - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 112 | Table/Structure Field |
BAPI_INCINV_DETAIL_VENDORSPLIT - TAX_CODE | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
BAPI_INCINV_DETAIL_WITHTAX - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 114 | Table/Structure Field |
BAPI_INCINV_DETAIL_WITHTAX - WI_TAX_AMT | Withholding Tax Amount (in Document Currency) | |
| 115 | Table/Structure Field |
BAPI_INCINV_DETAIL_WITHTAX - WI_TAX_BASE | Withholding Tax Base Amount | |
| 116 | Table/Structure Field |
BAPI_INCINV_DETAIL_WITHTAX - WI_TAX_CODE | Withholding tax code | |
| 117 | Table/Structure Field |
BAPI_INCINV_DETAIL_WITHTAX - WI_TAX_TYPE | Indicator for withholding tax type | |
| 118 | Table/Structure Field |
BAPI_INCINV_DETAIL_WITHTAX - WI_TAX_WITHHELD_AMT | Withheld Withholding Tax Amount (in Document Currency) | |
| 119 | Table/Structure Field |
RBKP_V - ANRED | RBKP_V-ANRED | |
| 120 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 121 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 122 | Table/Structure Field |
RBKP_V - BANKL | RBKP_V-BANKL | |
| 123 | Table/Structure Field |
RBKP_V - BANKN | RBKP_V-BANKN | |
| 124 | Table/Structure Field |
RBKP_V - BANKS | RBKP_V-BANKS | |
| 125 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 126 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 127 | Table/Structure Field |
RBKP_V - BKONT | RBKP_V-BKONT | |
| 128 | Table/Structure Field |
RBKP_V - BKREF | RBKP_V-BKREF | |
| 129 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 130 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 131 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 132 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 134 | Table/Structure Field |
RBKP_V - BVTYP | Partner bank type | |
| 135 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 136 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 137 | Table/Structure Field |
RBKP_V - DIEKZ | Service indicator (foreign payment) | |
| 138 | Table/Structure Field |
RBKP_V - DTAMS | RBKP_V-DTAMS | |
| 139 | Table/Structure Field |
RBKP_V - DTAWS | RBKP_V-DTAWS | |
| 140 | Table/Structure Field |
RBKP_V - EMPFB | Payee/Payer | |
| 141 | Table/Structure Field |
RBKP_V - EMPFG | RBKP_V-EMPFG | |
| 142 | Table/Structure Field |
RBKP_V - ERNAME | RBKP_V-ERNAME | |
| 143 | Table/Structure Field |
RBKP_V - ESRNR | POR subscriber number | |
| 144 | Table/Structure Field |
RBKP_V - ESRPZ | POR check digit | |
| 145 | Table/Structure Field |
RBKP_V - ESRRE | POR reference number | |
| 146 | Table/Structure Field |
RBKP_V - FDLEV | RBKP_V-FDLEV | |
| 147 | Table/Structure Field |
RBKP_V - FDTAG | RBKP_V-FDTAG | |
| 148 | Table/Structure Field |
RBKP_V - FITYP | RBKP_V-FITYP | |
| 149 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
RBKP_V - GSBER | RBKP_V-GSBER | |
| 151 | Table/Structure Field |
RBKP_V - HBKID | Short key for a house bank | |
| 152 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 153 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 154 | Table/Structure Field |
RBKP_V - J_1KFREPRE | RBKP_V-J_1KFREPRE | |
| 155 | Table/Structure Field |
RBKP_V - J_1KFTBUS | RBKP_V-J_1KFTBUS | |
| 156 | Table/Structure Field |
RBKP_V - J_1KFTIND | RBKP_V-J_1KFTIND | |
| 157 | Table/Structure Field |
RBKP_V - KIDNO | Payment Reference | |
| 158 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 159 | Table/Structure Field |
RBKP_V - LAND1 | RBKP_V-LAND1 | |
| 160 | Table/Structure Field |
RBKP_V - LANDL | Supplying Country | |
| 161 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 162 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 163 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 164 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 165 | Table/Structure Field |
RBKP_V - LZBKZ | State central bank indicator | |
| 166 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 167 | Table/Structure Field |
RBKP_V - NAME1 | RBKP_V-NAME1 | |
| 168 | Table/Structure Field |
RBKP_V - NAME2 | RBKP_V-NAME2 | |
| 169 | Table/Structure Field |
RBKP_V - NAME3 | RBKP_V-NAME3 | |
| 170 | Table/Structure Field |
RBKP_V - NAME4 | RBKP_V-NAME4 | |
| 171 | Table/Structure Field |
RBKP_V - ORT01 | RBKP_V-ORT01 | |
| 172 | Table/Structure Field |
RBKP_V - PFACH | RBKP_V-PFACH | |
| 173 | Table/Structure Field |
RBKP_V - PSKTO | RBKP_V-PSKTO | |
| 174 | Table/Structure Field |
RBKP_V - PSTL2 | RBKP_V-PSTL2 | |
| 175 | Table/Structure Field |
RBKP_V - PSTLZ | RBKP_V-PSTLZ | |
| 176 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 177 | Table/Structure Field |
RBKP_V - REBZG | Invoice reference: Document number for invoice reference | |
| 178 | Table/Structure Field |
RBKP_V - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 179 | Table/Structure Field |
RBKP_V - REGIO | RBKP_V-REGIO | |
| 180 | Table/Structure Field |
RBKP_V - REINDAT | RBKP_V-REINDAT | |
| 181 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 182 | Table/Structure Field |
RBKP_V - SAPRL | SAP Release | |
| 183 | Table/Structure Field |
RBKP_V - SGTXT | RBKP_V-SGTXT | |
| 184 | Table/Structure Field |
RBKP_V - SPRAS | RBKP_V-SPRAS | |
| 185 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 186 | Table/Structure Field |
RBKP_V - STCD1 | RBKP_V-STCD1 | |
| 187 | Table/Structure Field |
RBKP_V - STCD2 | RBKP_V-STCD2 | |
| 188 | Table/Structure Field |
RBKP_V - STCD3 | RBKP_V-STCD3 | |
| 189 | Table/Structure Field |
RBKP_V - STCD4 | RBKP_V-STCD4 | |
| 190 | Table/Structure Field |
RBKP_V - STCDT | RBKP_V-STCDT | |
| 191 | Table/Structure Field |
RBKP_V - STCEG | RBKP_V-STCEG | |
| 192 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 193 | Table/Structure Field |
RBKP_V - STKZA | RBKP_V-STKZA | |
| 194 | Table/Structure Field |
RBKP_V - STKZN | RBKP_V-STKZN | |
| 195 | Table/Structure Field |
RBKP_V - STKZU | RBKP_V-STKZU | |
| 196 | Table/Structure Field |
RBKP_V - STRAS | RBKP_V-STRAS | |
| 197 | Table/Structure Field |
RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
| 198 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 199 | Table/Structure Field |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
| 200 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 201 | Table/Structure Field |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
| 202 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 203 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 204 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 205 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 206 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 207 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 208 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 209 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 210 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 211 | Table/Structure Field |
RBKP_V - ZBFIX | RBKP_V-ZBFIX | |
| 212 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 213 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 214 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 215 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 216 | Table/Structure Field |
RBKP_V - ZUONR | Assignment number | |
| 217 | Table/Structure Field |
RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 218 | Table/Structure Field |
RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 219 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 220 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 221 | Table/Structure Field |
RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 222 | Table/Structure Field |
RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 223 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 224 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 225 | Table/Structure Field |
RBVS - MWSKZ | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 227 | Table/Structure Field |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
| 228 | Table/Structure Field |
RBVS - UZAWE | RBVS-UZAWE | |
| 229 | Table/Structure Field |
RBVS - ZLSCH | Payment method | |
| 230 | Table/Structure Field |
RBVS - ZTERM | RBVS-ZTERM | |
| 231 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 232 | Table/Structure Field |
RBWS - WITHT | Indicator for withholding tax type | |
| 233 | Table/Structure Field |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 234 | Table/Structure Field |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
| 235 | Table/Structure Field |
RBWS - WT_WITHCD | Withholding tax code | |
| 236 | Table/Structure Field |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency |
