Data Element list used by SAP ABAP Table MCRBCHAR (Characteristics in an Invoice Document)
SAP ABAP Table 
MCRBCHAR (Characteristics in an Invoice Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
ANRED | Title | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AWREF_REB | Invoice reference: Document number for invoice reference | |
| 7 | Data Element |
BANKL | Bank number | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BANKS | Bank country key | |
| 10 | Data Element |
BASME | Base Unit of Measure for BOM | |
| 11 | Data Element |
BKLAS | Valuation Class | |
| 12 | Data Element |
BKONT | Bank Control Key | |
| 13 | Data Element |
BKREF | Reference specifications for bank details | |
| 14 | Data Element |
BKTXT | Document Header Text | |
| 15 | Data Element |
BLART | Document type | |
| 16 | Data Element |
BLDAT | Document Date in Document | |
| 17 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 18 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 19 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 20 | Data Element |
BP_GEBER | Fund | |
| 21 | Data Element |
BSTME | Order unit | |
| 22 | Data Element |
BSTWA | Purchase order currency | |
| 23 | Data Element |
BUDAT | Posting Date in the Document | |
| 24 | Data Element |
BUKRS | Company Code | |
| 25 | Data Element |
BUPLA | Business Place | |
| 26 | Data Element |
BUSTW | Posting string for values | |
| 27 | Data Element |
BVTYP | Partner bank type | |
| 28 | Data Element |
BWKEY | Valuation area | |
| 29 | Data Element |
BWTAR_D | Valuation type | |
| 30 | Data Element |
BZDAT | Asset Value Date | |
| 31 | Data Element |
CHAR_LG_01 | Character field of length 1 | |
| 32 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 33 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 34 | Data Element |
CO_PRZNR | Business Process | |
| 35 | Data Element |
CPUDT | Accounting document entry date | |
| 36 | Data Element |
CPUTM | Time of data entry | |
| 37 | Data Element |
DABRBEZ | Reference date for settlement | |
| 38 | Data Element |
DFRGKZ | Indicator: Release Required | |
| 39 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 40 | Data Element |
DTAMS | Report key for data medium exchange | |
| 41 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 42 | Data Element |
DZAEHK | Condition counter | |
| 43 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 44 | Data Element |
DZBD1T | Cash discount days 1 | |
| 45 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 46 | Data Element |
DZBD2T | Cash discount days 2 | |
| 47 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 48 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 49 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 50 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 51 | Data Element |
DZLSCH | Payment method | |
| 52 | Data Element |
DZLSPR | Payment Block Key | |
| 53 | Data Element |
DZTERM | Terms of payment key | |
| 54 | Data Element |
DZUONR | Assignment number | |
| 55 | Data Element |
EBELN | Purchasing Document Number | |
| 56 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 57 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 58 | Data Element |
EKGRP | Purchasing group | |
| 59 | Data Element |
EKORG | Purchasing organization | |
| 60 | Data Element |
ELIFN | Vendor's account number | |
| 61 | Data Element |
EMPFB | Payee/Payer | |
| 62 | Data Element |
EMPFG | Payee code | |
| 63 | Data Element |
EPEIN | Price unit | |
| 64 | Data Element |
EREKZ | Final Invoice Indicator | |
| 65 | Data Element |
ERFNAM | Name of the Processor Who Entered the Object | |
| 66 | Data Element |
ERFPR | Entry profile: Logistics Invoice Verification | |
| 67 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 68 | Data Element |
ERNAME | Entered by external system user | |
| 69 | Data Element |
ESRNR | POR subscriber number | |
| 70 | Data Element |
ESRPZ | POR check digit | |
| 71 | Data Element |
ESRRE | POR reference number | |
| 72 | Data Element |
FDLEV | Planning Level | |
| 73 | Data Element |
FDTAG | Planning Date | |
| 74 | Data Element |
FIKRS | Financial Management Area | |
| 75 | Data Element |
FILKD | Account Number of the Branch | |
| 76 | Data Element |
FIPOS | Commitment Item | |
| 77 | Data Element |
FISTL | Funds Center | |
| 78 | Data Element |
FKBER | Functional Area | |
| 79 | Data Element |
FKNUM | Shipment cost number | |
| 80 | Data Element |
FKPOS | Shipment costs item | |
| 81 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 82 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 83 | Data Element |
GESTYP | Type of Business | |
| 84 | Data Element |
GJAHR | Fiscal Year | |
| 85 | Data Element |
GM_GRANT_NBR | Grant | |
| 86 | Data Element |
GSBER | Business Area | |
| 87 | Data Element |
HBKID | Short key for a house bank | |
| 88 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 89 | Data Element |
INDTYP | Type of Industry | |
| 90 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 91 | Data Element |
IPLNR | Invoicing plan number | |
| 92 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 93 | Data Element |
JV_PART | Partner account number | |
| 94 | Data Element |
J_1ABRNCH | Branch number | |
| 95 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 96 | Data Element |
J_1AFITP_D | Tax type | |
| 97 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 98 | Data Element |
J_1ATOID | Tax Number Type | |
| 99 | Data Element |
J_1BNFTYPE | Nota Fiscal Type | |
| 100 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 101 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 102 | Data Element |
KIDNO | Payment Reference | |
| 103 | Data Element |
KNTTP | Account assignment category | |
| 104 | Data Element |
KNUMVE | Document condition - own conditions | |
| 105 | Data Element |
KNUMVL | Document condition - vendor error | |
| 106 | Data Element |
KOART | Account type | |
| 107 | Data Element |
KOKRS | Controlling Area | |
| 108 | Data Element |
KONNR | Number of principal purchase agreement | |
| 109 | Data Element |
KOSTL | Cost Center | |
| 110 | Data Element |
KSCHL | Condition Type | |
| 111 | Data Element |
KSTRG | Cost Object | |
| 112 | Data Element |
KTOPL | Chart of Accounts | |
| 113 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 114 | Data Element |
KURSF | Exchange rate | |
| 115 | Data Element |
KZBWS | Valuation of Special Stock | |
| 116 | Data Element |
KZMEKORR | Correction indicator | |
| 117 | Data Element |
LAND1_GP | Country Key | |
| 118 | Data Element |
LANDL | Supplying Country | |
| 119 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 120 | Data Element |
LFBNR | Document number of a reference document | |
| 121 | Data Element |
LFEHL | Type of vendor error | |
| 122 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 123 | Data Element |
LFPOS | Item of a reference document | |
| 124 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 125 | Data Element |
LOGSYS | Logical system | |
| 126 | Data Element |
LOTKZ | Lot Number for Documents | |
| 127 | Data Element |
LSTAR | Activity Type | |
| 128 | Data Element |
LZBKZ | State central bank indicator | |
| 129 | Data Element |
M8VGA | Transaction Type in AG08 (Internal Document Type) | |
| 130 | Data Element |
MANDT | Client | |
| 131 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 132 | Data Element |
MATKL | Material Group | |
| 133 | Data Element |
MATNR | Material Number | |
| 134 | Data Element |
MCLAUFNAME | Name of run | |
| 135 | Data Element |
MEINS | Base Unit of Measure | |
| 136 | Data Element |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
| 137 | Data Element |
MRMOK | Indicator: invoice item processed | |
| 138 | Data Element |
MRM_ZLSPR | Logistics payment block | |
| 139 | Data Element |
MWART | Tax Type | |
| 140 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 141 | Data Element |
MWSKZ_MRM | Tax Code | |
| 142 | Data Element |
MWSKZ_MRM1 | Tax code | |
| 143 | Data Element |
MWSKZ_MRMO | Obsolete: sales tax code | |
| 144 | Data Element |
NAME1_GP | Name 1 | |
| 145 | Data Element |
NAME2_GP | Name 2 | |
| 146 | Data Element |
NAME3_GP | Name 3 | |
| 147 | Data Element |
NAME4_GP | Name 4 | |
| 148 | Data Element |
NOQUANTITY | No quantity logic (document item without quantity) | |
| 149 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 150 | Data Element |
ORT01_GP | City | |
| 151 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 152 | Data Element |
PARGB | Trading partner's business area | |
| 153 | Data Element |
PERNR_D | Personnel Number | |
| 154 | Data Element |
PFACH | PO Box | |
| 155 | Data Element |
PRCTR | Profit Center | |
| 156 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 157 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 158 | Data Element |
PSTLZ | Postal Code | |
| 159 | Data Element |
PSTYP | Item category in purchasing document | |
| 160 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 161 | Data Element |
QSSKZ | Withholding Tax Code | |
| 162 | Data Element |
RBSTAT | Invoice document status | |
| 163 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 164 | Data Element |
RECID | Rules for Issuing an Invoice | |
| 165 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 166 | Data Element |
REGIO | Region (State, Province, County) | |
| 167 | Data Element |
REGIO | Region (State, Province, County) | |
| 168 | Data Element |
REINDAT | Invoice Receipt Date | |
| 169 | Data Element |
REPART | Indicator: Invoice Verification Type | |
| 170 | Data Element |
REPOS | Invoice receipt indicator | |
| 171 | Data Element |
REPRES | Name of Representative | |
| 172 | Data Element |
RETPO | Returns Item | |
| 173 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 174 | Data Element |
RE_STBLG | Reversal document number | |
| 175 | Data Element |
RE_STJAH | Fiscal year of reversal document | |
| 176 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 177 | Data Element |
SAKNR | G/L Account Number | |
| 178 | Data Element |
SAPRL | SAP Release | |
| 179 | Data Element |
SECCO | Section Code | |
| 180 | Data Element |
SGTXT | Item Text | |
| 181 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 182 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 183 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 184 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 185 | Data Element |
SPGRP | Blocking Reason: Price | |
| 186 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 187 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 188 | Data Element |
SPGRT | Blocking Reason: Date | |
| 189 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 190 | Data Element |
STCD1 | Tax Number 1 | |
| 191 | Data Element |
STCD2 | Tax Number 2 | |
| 192 | Data Element |
STCD3 | Tax Number 3 | |
| 193 | Data Element |
STCD4 | Tax Number 4 | |
| 194 | Data Element |
STCEG | VAT Registration Number | |
| 195 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 196 | Data Element |
STKZN | Natural Person | |
| 197 | Data Element |
STKZU | Liable for VAT | |
| 198 | Data Element |
STRAS_GP | House number and street | |
| 199 | Data Element |
STUNR | Level Number | |
| 200 | Data Element |
SUPKZD | Update Indicator: BW Extraction | |
| 201 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 202 | Data Element |
TCODE | Transaction Code | |
| 203 | Data Element |
TXJCD | Tax Jurisdiction | |
| 204 | Data Element |
TXJCD | Tax Jurisdiction | |
| 205 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 206 | Data Element |
TXZ01 | Short Text | |
| 207 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 208 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 209 | Data Element |
USNAM | User name | |
| 210 | Data Element |
UZAWE | Payment method supplement | |
| 211 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 212 | Data Element |
VBELP | Sales document item | |
| 213 | Data Element |
VORNR | Operation/Activity Number | |
| 214 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 215 | Data Element |
WAERS | Currency Key | |
| 216 | Data Element |
WAERS | Currency Key | |
| 217 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 218 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 219 | Data Element |
WERKS_D | Plant | |
| 220 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 221 | Data Element |
WRF_MRM_ASSIGN_END_DATE | End Date of Assignment Test Period | |
| 222 | Data Element |
WRF_MRM_ASSIGN_NEXT_DATE | Date of Next Assignment Test | |
| 223 | Data Element |
WRF_MRM_ASSIGN_STATUS | Is the invoice in the assignment test process? | |
| 224 | Data Element |
WRF_PREPAY_STATUS | Prepayment Status | |
| 225 | Data Element |
XAUTAKZ | Indicates automatically accepted invoices | |
| 226 | Data Element |
XBLNR1 | Reference Document Number | |
| 227 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 228 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 229 | Data Element |
XEKBE | Indicator: update purchase order history | |
| 230 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 231 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 232 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 233 | Data Element |
XMWST | Calculate tax automatically | |
| 234 | Data Element |
XNEGP | Indicator: Negative posting | |
| 235 | Data Element |
XRBTX | Indicator: more than one tax code | |
| 236 | Data Element |
XRECH | Indicator: post invoice | |
| 237 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | |
| 238 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 239 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification |
