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