Data Element list used by SAP ABAP Table DRBKP (Logistics Invoice Verification: Document Header Check)
SAP ABAP Table
DRBKP (Logistics Invoice Verification: Document Header Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BLART | Document type | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DZBD1P | Cash discount percentage 1 | |
6 | ![]() |
DZBD1T | Cash discount days 1 | |
7 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
8 | ![]() |
DZBD2T | Cash discount days 2 | |
9 | ![]() |
DZBD3T | Net Payment Terms Period | |
10 | ![]() |
DZTERM | Terms of payment key | |
11 | ![]() |
ELIFN | Vendor's account number | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
KURSF | Exchange rate | |
14 | ![]() |
MWSKZ_MRM | Tax Code | |
15 | ![]() |
MWSKZ_MRM | Tax Code | |
16 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
XBLNR1 | Reference Document Number |