SAP ABAP Table ARBKP (Work Structure for Releasing Invoices Automatically) is using

• Data Element (25)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_NAME1	Name 1
2	Data Element	BLART	Document type
3	Data Element	BUDAT	Posting Date in the Document
4	Data Element	BUKRS	Company Code
5	Data Element	DZBD1P	Cash discount percentage 1
6	Data Element	DZBD1T	Cash discount days 1
7	Data Element	DZBD2P	Cash Discount Percentage 2
8	Data Element	DZBD2T	Cash discount days 2
9	Data Element	DZBD3T	Net Payment Terms Period
10	Data Element	DZFBDT	Baseline date for due date calculation
11	Data Element	DZLSPR	Payment Block Key
12	Data Element	EKGRP	Purchasing group
13	Data Element	FAELL	Due date of an invoice
14	Data Element	GJAHR	Fiscal Year
15	Data Element	HSWAE	Local currency key
16	Data Element	INV_TRAN	Transaction in Logistics Invoice Verification
17	Data Element	KURSF	Exchange rate
18	Data Element	LIFNR	Account Number of Vendor or Creditor
19	Data Element	MRM_ZLSPR	Logistics payment block
20	Data Element	MRM_ZLSPR	Logistics payment block
21	Data Element	NATXT	Message Text
22	Data Element	RE_BELNR	Document Number of an Invoice Document
23	Data Element	USNAM	User name
24	Data Element	WAERS	Currency Key
25	Data Element	WWERT_D	Translation date