SAP ABAP Table RBDRSEG (Batch IV: Invoice Document Items) is using

• Data Element (124)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BEKKN	Number of PO Account Assignment
2	Data Element	BPMNG	Quantity in order price quantity unit
3	Data Element	BPMNG	Quantity in order price quantity unit
4	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
5	Data Element	BPREM	Invoice receipt quantity in order price unit
6	Data Element	BPRME	Order Price Unit (purchasing)
7	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
8	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
9	Data Element	BPWEM	Goods receipt quantity in order unit
10	Data Element	BSMNG	Quantity ordered against this purchase requisition
11	Data Element	BSTME	Order unit
12	Data Element	BSTNR	Purchase order number
13	Data Element	BSTWR	Net order value in document currency
14	Data Element	BUDAT	Posting Date in the Document
15	Data Element	BUKRS	Company Code
16	Data Element	BWTAR_D	Valuation type
17	Data Element	CHARG_D	Batch Number
18	Data Element	COMPLAINT_REASON	Complaints Reason in an Invoice
19	Data Element	DIFFERENCE_AMOUNT	Difference Amount (in Document Currency)
20	Data Element	DMBTR	Amount in local currency
21	Data Element	DZAEHK	Condition counter
22	Data Element	DZEKKN	Sequential Number of Account Assignment
23	Data Element	EAN11	International Article Number (EAN/UPC)
24	Data Element	EBELP	Item Number of Purchasing Document
25	Data Element	EFKOR	Type of correction to own error
26	Data Element	EINDT	Item delivery date
27	Data Element	EREKZ	Final Invoice Indicator
28	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
29	Data Element	F_MEINS	Base unit of measure
30	Data Element	GJAHR	Fiscal Year
31	Data Element	GJAHR	Fiscal Year
32	Data Element	HSWAE	Local currency key
33	Data Element	IDNLF	Material Number Used by Vendor
34	Data Element	INTROW_EKBE	Line Number of Service
35	Data Element	INVREL	Grouping Characteristic for Invoice Verification
36	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
37	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
38	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
39	Data Element	KNTTP	Account assignment category
40	Data Element	KNUMV	Number of the document condition
41	Data Element	KNUMV	Number of the document condition
42	Data Element	KNUMV	Number of the document condition
43	Data Element	KSCHL	Condition Type
44	Data Element	KZBWS	Valuation of Special Stock
45	Data Element	KZMEKORR	Correction indicator
46	Data Element	LEBRE	Indicator for Service-Based Invoice Verification
47	Data Element	LFBNR	Document number of a reference document
48	Data Element	LFEHL	Type of vendor error
49	Data Element	LFGJA	Fiscal Year of Current Period
50	Data Element	LFPOS	Item of a reference document
51	Data Element	LFSNR1	Number of External Delivery Note
52	Data Element	LIEFFN	Vendor error (exclusive of tax)
53	Data Element	LSMEH	Unit of Measure From Delivery Note
54	Data Element	LSMNG	Quantity in Unit of Measure from Delivery Note
55	Data Element	MANDT	Client
56	Data Element	MARKE	Select
57	Data Element	MATNR	Material Number
58	Data Element	MBLNR	Number of Material Document
59	Data Element	MBLPO	Item in material document
60	Data Element	MENGE_D	Quantity
61	Data Element	MENGE_D	Quantity
62	Data Element	MEPRF	Price Determination (Pricing) Date Control
63	Data Element	MJAHR	Year of material document
64	Data Element	MMWEREC	Clearing Indicator for GR/IR Posting for External Services
65	Data Element	MRMOK	Indicator: invoice item processed
66	Data Element	MWSKZ	Tax on sales/purchases code
67	Data Element	NETPR	Net price
68	Data Element	PACKNO_EKBE	Package Number of Service
69	Data Element	PLN_INTROW	Entry: Planned package line
70	Data Element	PLN_PACKNO	Source package number
71	Data Element	PSTYP	Item category in purchasing document
72	Data Element	RBLGP	Document Item in Invoice Document
73	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
74	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
75	Data Element	REFWR	Invoice Value in Foreign Currency
76	Data Element	REGIO	Region (State, Province, County)
77	Data Element	REMNG	Quantity invoiced
78	Data Element	RETPO	Returns Item
79	Data Element	RETPZ	Retention in Percent
80	Data Element	RETTP	Retention Indicator
81	Data Element	RET_AMT_FC	Retention Amount in Document Currency
82	Data Element	RET_DUE_DATE	Due Date for Retention
83	Data Element	RET_TAXNET	Tax Reduction for Retention
84	Data Element	REWWR	Invoice Amount in Foreign Currency
85	Data Element	RE_BELNR	Document Number of an Invoice Document
86	Data Element	SATNR	Cross-Plant Configurable Material
87	Data Element	SCHPR	Indicator: Estimated Price
88	Data Element	SELKZ	Selection flag
89	Data Element	SGTXT	Item Text
90	Data Element	SHKZG	Debit/Credit Indicator
91	Data Element	SPGRC	Blocking Reason: Quality
92	Data Element	SPGRG	Blocking Reason: Order Price Quantity
93	Data Element	SPGRM	Blocking Reason: Quantity
94	Data Element	SPGRP	Blocking Reason: Price
95	Data Element	SPGRQ	Manual Blocking Reason
96	Data Element	SPGRS	Blocking Reason: Item Amount
97	Data Element	SPGRT	Blocking Reason: Date
98	Data Element	SPGRV	Blocking Reason: Project Budget
99	Data Element	SRVPOS	Service number
100	Data Element	STUNR	Level Number
101	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
102	Data Element	TXJCD	Tax Jurisdiction
103	Data Element	TXZ01	Short Text
104	Data Element	UEBPO	Higher-Level Item in Purchasing Documents
105	Data Element	UPTYP	Subitem Category, Purchasing Document
106	Data Element	UPVOR	Subitems Exist
107	Data Element	VRTKZ	Distribution indicator for multiple account assignment
108	Data Element	WAERS	Currency Key
109	Data Element	WAKTION	Promotion
110	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
111	Data Element	WEMNG	Quantity of goods received
112	Data Element	WEPOS	Goods Receipt Indicator
113	Data Element	WERKS_D	Plant
114	Data Element	WEUNB	Goods Receipt, Non-Valuated
115	Data Element	WMWST	Tax amount in document currency
116	Data Element	WRBTR	Amount in document currency
117	Data Element	WRBTR	Amount in document currency
118	Data Element	XCPRF	Checkbox for Commodity Repricing in Invoice Verification
119	Data Element	XDINV	Indicator for Differential Invoicing
120	Data Element	XEKBE	Indicator: update purchase order history
121	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
122	Data Element	XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
123	Data Element	XSKRL	Indicator: Line item not liable to cash discount?
124	Data Element	XUBNKR	Indicates: Not relevant for unplanned delivery costs?