SAP ABAP Table IRBKPF (Logistics Invoice Verification, Invoice Documents) is using

• Data Element (117)
• Table (12)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANZRPO	Number of selected invoice items
2	Data Element	ANZRPV	No. of invoice verification attempts
3	Data Element	ANZRPV	No. of invoice verification attempts
4	Data Element	ANZUNF	Number of unsolved errors
5	Data Element	BEZNK	Unplanned delivery costs
6	Data Element	BKTXT	Document Header Text
7	Data Element	BLART	Document type
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	CPUDT	Accounting document entry date
12	Data Element	CPUTM	Time of data entry
13	Data Element	DIEKZ	Service indicator (foreign payment)
14	Data Element	DZBD1P	Cash discount percentage 1
15	Data Element	DZBD1T	Cash discount days 1
16	Data Element	DZBD2P	Cash Discount Percentage 2
17	Data Element	DZBD2T	Cash discount days 2
18	Data Element	DZBD3T	Net Payment Terms Period
19	Data Element	DZFBDT	Baseline date for due date calculation
20	Data Element	DZLSCH	Payment method
21	Data Element	DZTERM	Terms of payment key
22	Data Element	ELIFN	Vendor's account number
23	Data Element	ESRNR	POR subscriber number
24	Data Element	ESRPZ	POR check digit
25	Data Element	ESRRE	POR reference number
26	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
27	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
28	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
29	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
30	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
31	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
32	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
33	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
34	Data Element	GJAHR	Fiscal Year
35	Data Element	KURSF	Exchange rate
36	Data Element	KZERL	Indicates that Invoice Verification has been completed
37	Data Element	KZERL	Indicates that Invoice Verification has been completed
38	Data Element	KZRK	Indicates invoice reduction
39	Data Element	LANDL	Supplying Country
40	Data Element	LFDAT	Delivery date
41	Data Element	LFDAT	Delivery date
42	Data Element	LFDATRET	Delivery date of return
43	Data Element	LFDATRET	Delivery date of return
44	Data Element	LIEFFMW	Tax in vendor error
45	Data Element	LIEFFN	Vendor error (exclusive of tax)
46	Data Element	LIEFF_MRM	Vendor error (incl. tax)
47	Data Element	LIEFF_MRM	Vendor error (incl. tax)
48	Data Element	LMWST	Obsolete: tax in vendor error
49	Data Element	LMWST	Obsolete: tax in vendor error
50	Data Element	LOGSYS	Logical system
51	Data Element	LZBKZ	State central bank indicator
52	Data Element	M8VGA	Transaction Type in AG08 (Internal Document Type)
53	Data Element	MAKZB_D	Manually accepted gross invoice difference
54	Data Element	MAKZMW	Tax Amount Accepted Manually
55	Data Element	MAKZMW	Tax Amount Accepted Manually
56	Data Element	MAKZN	Manually accepted net difference amount
57	Data Element	MANDT	Client
58	Data Element	MARKE	Select
59	Data Element	MARKE	Select
60	Data Element	MARKE	Select
61	Data Element	MONAT	Fiscal period
62	Data Element	MWSKZ_MRM	Tax Code
63	Data Element	MWSKZ_MRM	Tax Code
64	Data Element	MWSKZ_MRM	Tax Code
65	Data Element	MWSKZ_MRM	Tax Code
66	Data Element	NAME1_GP	Name 1
67	Data Element	NRPLIMIT	Negative Invoice Verification tolerance limit
68	Data Element	PRPLIMIT	Positive Invoice Verification tolerance limit
69	Data Element	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)
70	Data Element	QSSHB	Withholding Tax Base Amount
71	Data Element	QSSKZ	Withholding Tax Code
72	Data Element	RBSTAT	Invoice document status
73	Data Element	RBSTAT	Invoice document status
74	Data Element	RCHGART	Obsolete: Invoice type for inv. verification: do NOT use
75	Data Element	REPART	Indicator: Invoice Verification Type
76	Data Element	REPART	Indicator: Invoice Verification Type
77	Data Element	REPDAT	Invoice Verification date
78	Data Element	REPDIF	Invoice Verification difference including tax
79	Data Element	REPDIF	Invoice Verification difference including tax
80	Data Element	REPDIF	Invoice Verification difference including tax
81	Data Element	REPTIM	Invoice Verification time
82	Data Element	RE_BELNR	Document Number of an Invoice Document
83	Data Element	RE_STBLG	Reversal document number
84	Data Element	RE_STJAH	Fiscal year of reversal document
85	Data Element	RKLIMIT	Limit for reducing an invoice in Invoice Verification
86	Data Element	RM08_SKDAT	Latest date when full cash discount still possible
87	Data Element	RMWWR	Gross invoice amount in document currency
88	Data Element	RPDIFN	Document Balance
89	Data Element	SAPRL	SAP Release
90	Data Element	SMWWR	Gross target invoice amount in local currency
91	Data Element	SNWWR	Net target invoice amount in document currency
92	Data Element	TAKZNB	Negative small difference
93	Data Element	TAKZNP	Percentage negative lower acceptance limit
94	Data Element	TAKZPB	Absolute positive upper acceptance limit
95	Data Element	TAKZPP	Percentage positive upper acceptance limit
96	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
97	Data Element	TCODE	Transaction Code
98	Data Element	TRKPB	Autom. invoice reduction: absolute upper limit
99	Data Element	TRKPP	Autom. invoice reduction: percentage upper limit
100	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
101	Data Element	USNAM	User name
102	Data Element	WAERS	Currency Key
103	Data Element	WSKTO	Cash Discount Amount in Document Currency
104	Data Element	XBLNR1	Reference Document Number
105	Data Element	XBNK	Planned Delivery Costs Indicator
106	Data Element	XMANRK	Indicator for manually reduced invoices
107	Data Element	XMWST	Calculate tax automatically
108	Data Element	XRECHC	Indicator: post invoice
109	Data Element	XRKUE	Invoice Automatically Reduced
110	Data Element	XRKUER	ID: Autom. inv. reduction allowed?
111	Data Element	XUNFEH	Indicator for unclarified errors
112	Data Element	XZUORD	Checkbox: Allocations
113	Data Element	XZUORD	Checkbox: Allocations
114	Data Element	XZUORD	Checkbox: Allocations
115	Data Element	XZUORD	Checkbox: Allocations
116	Data Element	XZUORDLI	Indicates delivery item allocation
117	Data Element	XZUORDRT	Indicates returns allocation