Data Element list used by SAP ABAP Table DM08R (Fields for Online Control in Invoice Verification)
SAP ABAP Table 
DM08R (Fields for Online Control in Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZAL | Total Down Payments in Local Currency | |
| 2 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 3 | Data Element |
ASTAT | RFQ status | |
| 4 | Data Element |
BDIFP | Stock correction tolerance | |
| 5 | Data Element |
BEGRU | Authorization Group | |
| 6 | Data Element |
BESTM | Quantity Ordered | |
| 7 | Data Element |
BKLAS | Valuation Class | |
| 8 | Data Element |
BNK_ANTEIL | Delivery costs' share of item value | |
| 9 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 10 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 11 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 12 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 13 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 14 | Data Element |
BUSTW | Posting string for values | |
| 15 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 16 | Data Element |
BWKRS | Field for entering valuation area | |
| 17 | Data Element |
BWMOD | Valuation grouping code | |
| 18 | Data Element |
BWTTY_D | Valuation Category | |
| 19 | Data Element |
CHAR16 | Field of length 16 | |
| 20 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 21 | Data Element |
DMBTR | Amount in local currency | |
| 22 | Data Element |
DMBTR | Amount in local currency | |
| 23 | Data Element |
DMBTR | Amount in local currency | |
| 24 | Data Element |
DMBTR | Amount in local currency | |
| 25 | Data Element |
DZAEHK | Condition counter | |
| 26 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 27 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 28 | Data Element |
EINDT | Item delivery date | |
| 29 | Data Element |
EKORG | Purchasing organization | |
| 30 | Data Element |
EREKZ | Final Invoice Indicator | |
| 31 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 32 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 33 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 34 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 35 | Data Element |
FSTAG | Field status group | |
| 36 | Data Element |
F_MEINS | Base unit of measure | |
| 37 | Data Element |
GELIM | Quantity Delivered | |
| 38 | Data Element |
HKMAT | Material-related origin | |
| 39 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 40 | Data Element |
HSWAE | Local currency key | |
| 41 | Data Element |
KNTTP | Account assignment category | |
| 42 | Data Element |
KOMOK | Account Modification | |
| 43 | Data Element |
KSCHL | Condition Type | |
| 44 | Data Element |
KTOPL | Chart of Accounts | |
| 45 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 46 | Data Element |
KVSL1 | Account key | |
| 47 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 48 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 49 | Data Element |
KZBWS | Valuation of Special Stock | |
| 50 | Data Element |
KZVBF | Valuation type "external procurement" mandatory | |
| 51 | Data Element |
LBKUM | Total Valuated Stock | |
| 52 | Data Element |
LFBNR | Document number of a reference document | |
| 53 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 54 | Data Element |
LFPOS | Item of a reference document | |
| 55 | Data Element |
LLIEF | Supplying Vendor | |
| 56 | Data Element |
MAKTX | Material description | |
| 57 | Data Element |
MATKL | Material Group | |
| 58 | Data Element |
MEINS | Base Unit of Measure | |
| 59 | Data Element |
MEINS | Base Unit of Measure | |
| 60 | Data Element |
MENGE_D | Quantity | |
| 61 | Data Element |
MENGE_D | Quantity | |
| 62 | Data Element |
MENGE_D | Quantity | |
| 63 | Data Element |
MTART | Material type | |
| 64 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 65 | Data Element |
NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | |
| 66 | Data Element |
NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
| 67 | Data Element |
PEINH | Price unit | |
| 68 | Data Element |
PSTYP | Item category in purchasing document | |
| 69 | Data Element |
RECHM | Invoiced Quantity | |
| 70 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 71 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 72 | Data Element |
REMNG | Quantity invoiced | |
| 73 | Data Element |
RETPO | Returns Item | |
| 74 | Data Element |
REUPD | Account assignment can be changed at time of invoice receipt | |
| 75 | Data Element |
REWRT | Invoice value in local currency | |
| 76 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 77 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 78 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 79 | Data Element |
SKTOF | Cash discount indicator | |
| 80 | Data Element |
SPGTX | Blocking reason description | |
| 81 | Data Element |
SSQSS | QA Control Key | |
| 82 | Data Element |
STPRS | Standard price | |
| 83 | Data Element |
STUNR | Level Number | |
| 84 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 85 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 86 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 87 | Data Element |
VBWAF | Default: valuation type "external procurement" | |
| 88 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 89 | Data Element |
VMKUM | Total valuated stock in previous period | |
| 90 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 91 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 92 | Data Element |
WAART | Indicates that material is a value-only material | |
| 93 | Data Element |
WAERS | Currency Key | |
| 94 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 95 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 96 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 97 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 98 | Data Element |
WEWRT | Value of goods received in local currency | |
| 99 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 100 | Data Element |
XBLNR1 | Reference Document Number | |
| 101 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 102 | Data Element |
XEKBE | Indicator: update purchase order history | |
| 103 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 104 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 105 | Data Element |
XFELD | Checkbox | |
| 106 | Data Element |
XFLAG | New Input Values | |
| 107 | Data Element |
XGESP | Indicator: item contains blocking reasons | |
| 108 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | |
| 109 | Data Element |
XMWST | Calculate tax automatically | |
| 110 | Data Element |
XPRUE | Indicator: check item | |
| 111 | Data Element |
XSELF | Indicator: selected | |
| 112 | Data Element |
XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 113 | Data Element |
XSKFN | Indicator: Discount base amount is the net value |
