Data Element list used by SAP ABAP Table ABTAB (Table for the Overview Screen in Invoice Verification)
SAP ABAP Table 
ABTAB (Table for the Overview Screen in Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AZKTO | Display field: account/material/asset/vendor | |
| 2 | Data Element |
BSCHL | Posting Key | |
| 3 | Data Element |
BSTNR | Purchase order number | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
BUZID | Identification of the Line Item | |
| 6 | Data Element |
BWKEY | Valuation area | |
| 7 | Data Element |
BWTAR_D | Valuation type | |
| 8 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
KOART | Account type | |
| 11 | Data Element |
MENSH | Quantity with +/- Sign | |
| 12 | Data Element |
NPREI | New Price | |
| 13 | Data Element |
PSTYP | Item category in purchasing document | |
| 14 | Data Element |
RFSHB_F152 | Signed ( +/- ) Invoice Amount in Document Currency | |
| 15 | Data Element |
RHSHB_F152 | Invoice Amount (+/-) in Local Currency | |
| 16 | Data Element |
TXT50 | Text | |
| 17 | Data Element |
XFELD | Checkbox | |
| 18 | Data Element |
XSELF | Indicator: selected |
