SAP ABAP Table IRBKPB (Invoice Document Header for Invoice Verification Processing) is using

• Data Element (25)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANZRPV	No. of invoice verification attempts
2	Data Element	ICONNAME	Name of an Icon
3	Data Element	KZERL	Indicates that Invoice Verification has been completed
4	Data Element	KZERL	Indicates that Invoice Verification has been completed
5	Data Element	MARKE	Select
6	Data Element	MARKE	Select
7	Data Element	MARKE	Select
8	Data Element	MARKE	Select
9	Data Element	MARKE	Select
10	Data Element	MRM_ITEM_LIST_VERSION	Invoice Items Layout
11	Data Element	NAME1_GP	Name 1
12	Data Element	RBSTAT	Invoice document status
13	Data Element	REPART	Indicator: Invoice Verification Type
14	Data Element	RM08_SKDAT	Latest date when full cash discount still possible
15	Data Element	TAKZNB	Negative small difference
16	Data Element	TAKZNP	Percentage negative lower acceptance limit
17	Data Element	TAKZPB	Absolute positive upper acceptance limit
18	Data Element	TAKZPP	Percentage positive upper acceptance limit
19	Data Element	TRKPB	Autom. invoice reduction: absolute upper limit
20	Data Element	TRKPP	Autom. invoice reduction: percentage upper limit
21	Data Element	XFELD	Checkbox
22	Data Element	XMANRK	Indicator for manually reduced invoices
23	Data Element	XRECHC	Indicator: post invoice
24	Data Element	XRKUE	Invoice Automatically Reduced
25	Data Element	XUNFEH	Indicator for unclarified errors