Data Element list used by SAP ABAP Table RBDRSEG_DT (Batch IV: Invoice Document Items - Data Part)
SAP ABAP Table 
RBDRSEG_DT (Batch IV: Invoice Document Items - Data Part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
HSWAE | Local currency key | |
| 32 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 33 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 34 | Data Element |
INVREL | Grouping Characteristic for Invoice Verification | |
| 35 | Data Element |
INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 36 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 37 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 38 | Data Element |
KNTTP | Account assignment category | |
| 39 | Data Element |
KNUMV | Number of the document condition | |
| 40 | Data Element |
KNUMV | Number of the document condition | |
| 41 | Data Element |
KNUMV | Number of the document condition | |
| 42 | Data Element |
KSCHL | Condition Type | |
| 43 | Data Element |
KZBWS | Valuation of Special Stock | |
| 44 | Data Element |
KZMEKORR | Correction indicator | |
| 45 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 46 | Data Element |
LFBNR | Document number of a reference document | |
| 47 | Data Element |
LFEHL | Type of vendor error | |
| 48 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 49 | Data Element |
LFPOS | Item of a reference document | |
| 50 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 51 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 52 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 53 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 54 | Data Element |
MARKE | Select | |
| 55 | Data Element |
MATNR | Material Number | |
| 56 | Data Element |
MBLNR | Number of Material Document | |
| 57 | Data Element |
MBLPO | Item in material document | |
| 58 | Data Element |
MENGE_D | Quantity | |
| 59 | Data Element |
MENGE_D | Quantity | |
| 60 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 61 | Data Element |
MJAHR | Year of material document | |
| 62 | Data Element |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
| 63 | Data Element |
MRMOK | Indicator: invoice item processed | |
| 64 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 65 | Data Element |
NETPR | Net price | |
| 66 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 67 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 68 | Data Element |
PLN_PACKNO | Source package number | |
| 69 | Data Element |
PSTYP | Item category in purchasing document | |
| 70 | Data Element |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 71 | Data Element |
RBWWR | Invoice amount in document currency of vendor invoice | |
| 72 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 73 | Data Element |
REGIO | Region (State, Province, County) | |
| 74 | Data Element |
REMNG | Quantity invoiced | |
| 75 | Data Element |
RETPO | Returns Item | |
| 76 | Data Element |
RETPZ | Retention in Percent | |
| 77 | Data Element |
RETTP | Retention Indicator | |
| 78 | Data Element |
RET_AMT_FC | Retention Amount in Document Currency | |
| 79 | Data Element |
RET_DUE_DATE | Due Date for Retention | |
| 80 | Data Element |
RET_TAXNET | Tax Reduction for Retention | |
| 81 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 82 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 83 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 84 | Data Element |
SELKZ | Selection flag | |
| 85 | Data Element |
SGTXT | Item Text | |
| 86 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 87 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 88 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 89 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 90 | Data Element |
SPGRP | Blocking Reason: Price | |
| 91 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 92 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 93 | Data Element |
SPGRT | Blocking Reason: Date | |
| 94 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 95 | Data Element |
SRVPOS | Service number | |
| 96 | Data Element |
STUNR | Level Number | |
| 97 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 98 | Data Element |
TXJCD | Tax Jurisdiction | |
| 99 | Data Element |
TXZ01 | Short Text | |
| 100 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 101 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 102 | Data Element |
UPVOR | Subitems Exist | |
| 103 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 104 | Data Element |
WAERS | Currency Key | |
| 105 | Data Element |
WAKTION | Promotion | |
| 106 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 107 | Data Element |
WEMNG | Quantity of goods received | |
| 108 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 109 | Data Element |
WERKS_D | Plant | |
| 110 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 111 | Data Element |
WMWST | Tax amount in document currency | |
| 112 | Data Element |
WRBTR | Amount in document currency | |
| 113 | Data Element |
WRBTR | Amount in document currency | |
| 114 | Data Element |
XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
| 115 | Data Element |
XDINV | Indicator for Differential Invoicing | |
| 116 | Data Element |
XEKBE | Indicator: update purchase order history | |
| 117 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 118 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 119 | Data Element |
XUBNKR | Indicates: Not relevant for unplanned delivery costs? |
