Data Element list used by SAP ABAP Table EK08RBB (Additional Data DRSEG for Batch Invoice Verification)
SAP ABAP Table 
EK08RBB (Additional Data DRSEG for Batch Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BPMNG | Quantity in order price quantity unit | |
| 2 | Data Element |
BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 3 | Data Element |
COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 4 | Data Element |
EFKOR | Type of correction to own error | |
| 5 | Data Element |
KZMEKORR | Correction indicator | |
| 6 | Data Element |
LFEHL | Type of vendor error | |
| 7 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 8 | Data Element |
MARKE | Select | |
| 9 | Data Element |
MENGE_D | Quantity | |
| 10 | Data Element |
MRMOK | Indicator: invoice item processed | |
| 11 | Data Element |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 12 | Data Element |
RBWWR | Invoice amount in document currency of vendor invoice | |
| 13 | Data Element |
WRBTR | Amount in document currency |
