SAP ABAP Table MCRBKP (CS: Invoice Document - Header Segment) is using

• Data Element (184)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANRED	Title
2	Data Element	ANZLIF	Number of vendor errors
3	Data Element	ANZLSM	Indicator: More Than One Item with Different Del. Note. Qty
4	Data Element	ANZRPO	Number of selected invoice items
5	Data Element	ANZRPV	No. of invoice verification attempts
6	Data Element	ANZUNF	Number of unsolved errors
7	Data Element	ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount
8	Data Element	ARKUEN	Automatic Invoice Reduction Amount (Net)
9	Data Element	AWREF_REB	Invoice reference: Document number for invoice reference
10	Data Element	BANKL	Bank number
11	Data Element	BANKN	Bank account number
12	Data Element	BANKS	Bank country key
13	Data Element	BEZNK	Unplanned delivery costs
14	Data Element	BKONT	Bank Control Key
15	Data Element	BKREF	Reference specifications for bank details
16	Data Element	BKTXT	Document Header Text
17	Data Element	BLART	Document type
18	Data Element	BLDAT	Document Date in Document
19	Data Element	BNKSEL	Type of delivery cost selection
20	Data Element	BUDAT	Posting Date in the Document
21	Data Element	BUKRS	Company Code
22	Data Element	BUPLA	Business Place
23	Data Element	BVTYP	Partner bank type
24	Data Element	CHAR_LG_01	Character field of length 1
25	Data Element	COPY_BY_BELNR	Invoice Document Number of Original Invoice
26	Data Element	COPY_BY_YEAR	Fiscal Year of Original Invoice
27	Data Element	COPY_TO_BELNR	Invoice Document Number of Copied Invoice
28	Data Element	COPY_TO_YEAR	Fiscal Year of Copied Invoice
29	Data Element	COPY_USER	User That Reversed and Copied the Invoice
30	Data Element	CPUDT	Accounting document entry date
31	Data Element	CPUTM	Time of data entry
32	Data Element	DFRGKZ	Indicator: Release Required
33	Data Element	DIEKZ	Service indicator (foreign payment)
34	Data Element	DIFFMW	Sales Tax Portion of the Invoice Verification Difference
35	Data Element	DTAMS	Report key for data medium exchange
36	Data Element	DTAWS	Instruction key for data medium exchange
37	Data Element	DUMMY	Dummy function in length 1
38	Data Element	DUMMY	Dummy function in length 1
39	Data Element	DZBD1P	Cash discount percentage 1
40	Data Element	DZBD1T	Cash discount days 1
41	Data Element	DZBD2P	Cash Discount Percentage 2
42	Data Element	DZBD2T	Cash discount days 2
43	Data Element	DZBD3T	Net Payment Terms Period
44	Data Element	DZBFIX	Fixed Payment Terms
45	Data Element	DZFBDT	Baseline date for due date calculation
46	Data Element	DZLSCH	Payment method
47	Data Element	DZLSPR	Payment Block Key
48	Data Element	DZTERM	Terms of payment key
49	Data Element	DZUONR	Assignment number
50	Data Element	EDINEGDIFF	EDI: Indicator for Check for Negative Unclarified Errors
51	Data Element	EGMLD_BSEZ	Reporting Country for Delivery of Goods within the EU
52	Data Element	EMPFB	Payee/Payer
53	Data Element	EMPFG	Payee code
54	Data Element	ERFNAM	Name of the Processor Who Entered the Object
55	Data Element	ERFPR	Entry profile: Logistics Invoice Verification
56	Data Element	ERNAME	Entered by external system user
57	Data Element	ESRNR	POR subscriber number
58	Data Element	ESRPZ	POR check digit
59	Data Element	ESRRE	POR reference number
60	Data Element	FDLEV	Planning Level
61	Data Element	FDTAG	Planning Date
62	Data Element	FILKD	Account Number of the Branch
63	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
64	Data Element	FWSTEV_OLD	Obsolete: tax amount in document currency - do NOT use!
65	Data Element	GESTYP	Type of Business
66	Data Element	GJAHR	Fiscal Year
67	Data Element	GLE_FXR_DTE_RATEX28	Market Data Exchange Rate
68	Data Element	GSBER	Business Area
69	Data Element	HBKID	Short key for a house bank
70	Data Element	HKONT	General Ledger Account
71	Data Element	INDTYP	Type of Industry
72	Data Element	INV_TRAN	Transaction in Logistics Invoice Verification
73	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
74	Data Element	J_1ABRNCH	Branch number
75	Data Element	J_1AFITP_D	Tax type
76	Data Element	J_1ANOPG	Number of pages of invoice
77	Data Element	J_1ATOID	Tax Number Type
78	Data Element	J_1BNFTYPE	Nota Fiscal Type
79	Data Element	KIDNO	Payment Reference
80	Data Element	KNUMVE	Document condition - own conditions
81	Data Element	KNUMVL	Document condition - vendor error
82	Data Element	KURSF	Exchange rate
83	Data Element	LAND1_GP	Country Key
84	Data Element	LANDL	Supplying Country
85	Data Element	LFDAT	Delivery date
86	Data Element	LFDAT	Delivery date
87	Data Element	LFDATRET	Delivery date of return
88	Data Element	LFDATRET	Delivery date of return
89	Data Element	LIEFFMW	Tax in vendor error
90	Data Element	LIEFFN	Vendor error (exclusive of tax)
91	Data Element	LIFRE	Different Invoicing Party
92	Data Element	LOGSYS	Logical system
93	Data Element	LOTKZ	Lot Number for Documents
94	Data Element	LZBKZ	State central bank indicator
95	Data Element	M8VGA	Transaction Type in AG08 (Internal Document Type)
96	Data Element	MAKZMW	Tax Amount Accepted Manually
97	Data Element	MAKZN	Manually accepted net difference amount
98	Data Element	MANDT	Client
99	Data Element	MWSKZ_MRM	Tax Code
100	Data Element	MWSKZ_MRM1	Tax code
101	Data Element	MWSKZ_MRMO	Obsolete: sales tax code
102	Data Element	NAME1_GP	Name 1
103	Data Element	NAME2_GP	Name 2
104	Data Element	NAME3_GP	Name 3
105	Data Element	NAME4_GP	Name 4
106	Data Element	ORT01_GP	City
107	Data Element	PFACH	PO Box
108	Data Element	PSKTO	Account Number of Bank Account At Post Office
109	Data Element	PSTL2	P.O. Box Postal Code
110	Data Element	PSTLZ	Postal Code
111	Data Element	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)
112	Data Element	QSSHB	Withholding Tax Base Amount
113	Data Element	QSSKZ	Withholding Tax Code
114	Data Element	RBSTAT	Invoice document status
115	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
116	Data Element	REGIO	Region (State, Province, County)
117	Data Element	REINDAT	Invoice Receipt Date
118	Data Element	REPART	Indicator: Invoice Verification Type
119	Data Element	REPDAT	Invoice Verification date
120	Data Element	REPRES	Name of Representative
121	Data Element	REPTIM	Invoice Verification time
122	Data Element	RET_DUE_PROP	Due Date for Retention (Default)
123	Data Element	RE_BELNR	Document Number of an Invoice Document
124	Data Element	RE_STBLG	Reversal document number
125	Data Element	RE_STJAH	Fiscal year of reversal document
126	Data Element	RMWWR	Gross invoice amount in document currency
127	Data Element	RPDIFN	Document Balance
128	Data Element	RPZIELMW	VAT Portion of Target Invoice Amount in Document Currency
129	Data Element	RPZIELN	Total of Items Selected
130	Data Element	SAPRL	SAP Release
131	Data Element	SECCO	Section Code
132	Data Element	SELIF	Number of the selection vendor
133	Data Element	SGTXT	Item Text
134	Data Element	STCD1	Tax Number 1
135	Data Element	STCD2	Tax Number 2
136	Data Element	STCD3	Tax Number 3
137	Data Element	STCD4	Tax Number 4
138	Data Element	STCEG	VAT Registration Number
139	Data Element	STKZA	Indicator: Business Partner Subject to Equalization Tax?
140	Data Element	STKZN	Natural Person
141	Data Element	STKZU	Liable for VAT
142	Data Element	STRAS_GP	House number and street
143	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
144	Data Element	TCODE	Transaction Code
145	Data Element	TXJCD	Tax Jurisdiction
146	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
147	Data Element	UBNKMW	Sales tax portion of unplanned delivery costs
148	Data Element	USNAM	User name
149	Data Element	UZAWE	Payment method supplement
150	Data Element	VATDATE	Tax Reporting Date
151	Data Element	WAERS	Currency Key
152	Data Element	WRF_MRM_ASSIGN_END_DATE	End Date of Assignment Test Period
153	Data Element	WRF_MRM_ASSIGN_NEXT_DATE	Date of Next Assignment Test
154	Data Element	WRF_MRM_ASSIGN_STATUS	Is the invoice in the assignment test process?
155	Data Element	WRF_PREPAY_AWKEY	Invoice Document Number Created for Prepayment
156	Data Element	WRF_PREPAY_STATUS	Prepayment Status
157	Data Element	WSKTO	Cash Discount Amount in Document Currency
158	Data Element	WWERT_D	Translation date
159	Data Element	XAUTAKZ	Indicates automatically accepted invoices
160	Data Element	XBLNR1	Reference Document Number
161	Data Element	XBNK	Planned Delivery Costs Indicator
162	Data Element	XCPDK	Indicator: Is the account a one-time account?
163	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
164	Data Element	XINVE	Indicator: Capital Goods Affected?
165	Data Element	XKORREKT	Indicates if the invoice is correct
166	Data Element	XMWST	Calculate tax automatically
167	Data Element	XNOTIZ	Indicates Whether a Note Exists
168	Data Element	XRBTX	Indicator: more than one tax code
169	Data Element	XRECH	Indicator: post invoice
170	Data Element	XRECHL	Posting logic for delivery items (invoice/credit memo)
171	Data Element	XRECHR	Posting logic for returns items (invoice/credit memo)
172	Data Element	XREF3	Reference key for line item
173	Data Element	XSRMCONTRACT	Contract Selection with SRM Contract Number
174	Data Element	XWARE	Goods Invoice/Service Indicator
175	Data Element	XZUORD	Checkbox: Allocations
176	Data Element	XZUORD	Checkbox: Allocations
177	Data Element	XZUORD	Checkbox: Allocations
178	Data Element	XZUORD	Checkbox: Allocations
179	Data Element	XZUORD	Checkbox: Allocations
180	Data Element	XZUORD	Checkbox: Allocations
181	Data Element	XZUORD	Checkbox: Allocations
182	Data Element	XZUORD	Checkbox: Allocations
183	Data Element	XZUORDLI	Indicates delivery item allocation
184	Data Element	XZUORDRT	Indicates returns allocation