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 |