Data Element list used by SAP ABAP Table EK08RBZ (Additional Data EK08RB for Batch Invoice Verification)
SAP ABAP Table
EK08RBZ (Additional Data EK08RB for Batch Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKKN | Number of PO Account Assignment | |
2 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
3 | ![]() |
IDNLF | Material Number Used by Vendor | |
4 | ![]() |
INTROW_EKBE | Line Number of Service | |
5 | ![]() |
KNUMV | Number of the document condition | |
6 | ![]() |
KNUMV | Number of the document condition | |
7 | ![]() |
KNUMV | Number of the document condition | |
8 | ![]() |
LEBRE | Indicator for Service-Based Invoice Verification | |
9 | ![]() |
MBLNR | Number of Material Document | |
10 | ![]() |
MBLPO | Item in material document | |
11 | ![]() |
MJAHR | Year of material document | |
12 | ![]() |
PACKNO_EKBE | Package Number of Service | |
13 | ![]() |
PLN_INTROW | Entry: Planned package line | |
14 | ![]() |
PLN_PACKNO | Source package number | |
15 | ![]() |
SATNR | Cross-Plant Configurable Material | |
16 | ![]() |
SRVPOS | Service number | |
17 | ![]() |
UEBPO | Higher-Level Item in Purchasing Documents | |
18 | ![]() |
UPTYP | Subitem Category, Purchasing Document | |
19 | ![]() |
UPVOR | Subitems Exist | |
20 | ![]() |
WAKTION | Promotion |