Table/Structure Field list used by SAP ABAP Program SAPMM08N (Invoice Overview)
SAP ABAP Program 
SAPMM08N (Invoice Overview) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
IRBKPB - AGGR_LIST_VERSION | Invoice Items Layout | SOURCE FIELD irbkpb-aggr_list_version MODULE f4_listvariant_aggr. |
| 2 | Table/Structure Field |
IRBKPB - AGGR_LIST_VERSION | Invoice Items Layout | SOURCE field: irbkpb-aggr_list_version. |
| 3 | Table/Structure Field |
IRBKPB - XRECHC | Indicator: post invoice | SOURCE IRBKPB-XRECHC |
| 4 | Table/Structure Field |
IRBKPB - XMANRK | Indicator for manually reduced invoices | SOURCE IRBKPB-XMANRK |
| 5 | Table/Structure Field |
IRBKPB - SKTODAT | Latest date when full cash discount still possible | SOURCE IRBKPB-SKTODAT |
| 6 | Table/Structure Field |
IRBKPB - SKTODAT | Latest date when full cash discount still possible | SOURCE IRBKPB-SKTODAT |
| 7 | Table/Structure Field |
IRBKPB - MARKE | Select | SOURCE IRBKPB-MARKE |
| 8 | Table/Structure Field |
IRBKPB - LNAME1 | Name 1 | SOURCE IRBKPB-LNAME1 |
| 9 | Table/Structure Field |
IRBKPB - LNAME1 | Name 1 | SOURCE IRBKPB-LNAME1 |
| 10 | Table/Structure Field |
IRBKPB - AMPEL | Name of an Icon | SOURCE IRBKPB-AMPEL |
| 11 | Table/Structure Field |
IRBKPB - AMPEL | Name of an Icon | SOURCE IRBKPB-AMPEL |
| 12 | Table/Structure Field |
IRBKPB - AGGR_LIST_VERSION | Invoice Items Layout | SOURCE IRBKPB-AGGR_LIST_VERSION |
| 13 | Table/Structure Field |
IRBKPB - MARKE | Select | SOURCE field: irbkpb-marke module marke_setzen on request. |
| 14 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE RBKP_V-RMWWR |
| 15 | Table/Structure Field |
RBKP_V - REPDAT | Invoice Verification date | SOURCE RBKP_V-REPDAT |
| 16 | Table/Structure Field |
RBKP_V - REPDAT | Invoice Verification date | SOURCE RBKP_V-REPDAT |
| 17 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | SOURCE RBKP_V-RBSTAT |
| 18 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | SOURCE RBKP_V-RBSTAT |
| 19 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | SOURCE RBKP_V-MAKZN |
| 20 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | SOURCE RBKP_V-LIEFFN |
| 21 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | SOURCE RBKP_V-MAKZN |
| 22 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE RBKP_V-LIFNR |
| 23 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE RBKP_V-LIFNR |
| 24 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | SOURCE RBKP_V-LIEFFN |
| 25 | Table/Structure Field |
RBKP_V - ERNAME | RBKP_V-ERNAME | SOURCE RBKP_V-ERNAME |
| 26 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE RBKP_V-RMWWR |
| 27 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | SOURCE RBKP_V-STBLG |
| 28 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | SOURCE RBKP_V-STBLG |
| 29 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | SOURCE RBKP_V-STJAH |
| 30 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | SOURCE RBKP_V-STJAH |
| 31 | Table/Structure Field |
RBKP_V - USNAM | User name | SOURCE RBKP_V-USNAM |
| 32 | Table/Structure Field |
RBKP_V - USNAM | User name | SOURCE RBKP_V-USNAM |
| 33 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | SOURCE RBKP_V-WAERS |
| 34 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | SOURCE RBKP_V-WAERS |
| 35 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | SOURCE RBKP_V-XBLNR |
| 36 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | SOURCE RBKP_V-XBLNR |
| 37 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | SOURCE RBKP_V-ZLSCH |
| 38 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | SOURCE RBKP_V-ZLSCH |
| 39 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | SOURCE RBKP_V-IVTYP |
| 40 | Table/Structure Field |
RBKP_V - ANZRPO | Number of selected invoice items | SOURCE RBKP_V-ANZRPO |
| 41 | Table/Structure Field |
RBKP_V - ANZRPO | Number of selected invoice items | SOURCE RBKP_V-ANZRPO |
| 42 | Table/Structure Field |
RBKP_V - ANZRPV | No. of invoice verification attempts | SOURCE RBKP_V-ANZRPV |
| 43 | Table/Structure Field |
RBKP_V - ANZRPV | No. of invoice verification attempts | SOURCE RBKP_V-ANZRPV |
| 44 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | SOURCE RBKP_V-ARKUEN |
| 45 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | SOURCE RBKP_V-ARKUEN |
| 46 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE RBKP_V-BELNR |
| 47 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE RBKP_V-BELNR |
| 48 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE FIELD: rbkp_v-belnr. |
| 49 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | SOURCE RBKP_V-BKTXT |
| 50 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | SOURCE RBKP_V-BKTXT |
| 51 | Table/Structure Field |
RBKP_V - BLART | Document type | SOURCE RBKP_V-BLART |
| 52 | Table/Structure Field |
RBKP_V - BLART | Document type | SOURCE RBKP_V-BLART |
| 53 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | SOURCE RBKP_V-BLDAT |
| 54 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | SOURCE RBKP_V-BLDAT |
| 55 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | SOURCE RBKP_V-BUDAT |
| 56 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | SOURCE RBKP_V-BUDAT |
| 57 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | SOURCE RBKP_V-DIFFN |
| 58 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | SOURCE RBKP_V-DIFFN |
| 59 | Table/Structure Field |
RBKP_V - ERNAME | RBKP_V-ERNAME | SOURCE RBKP_V-ERNAME |
| 60 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | SOURCE RBKP_V-GJAHR |
| 61 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | SOURCE RBKP_V-GJAHR |
| 62 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | SOURCE RBKP_V-IVTYP |
| 63 | Table/Structure Field |
RM08N - NOTIZ | Name of an Icon | SOURCE RM08N-NOTIZ |
| 64 | Table/Structure Field |
RM08N - PBITEMS | Name of an Icon | SOURCE RM08N-PBITEMS |
