Data Element list used by SAP ABAP Table RBKP (Document Header: Invoice Receipt)
SAP ABAP Table RBKP (Document Header: Invoice Receipt) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ANRED Title
2 Data Element  ARKUEMW Sales Tax Portion of Automatic Invoice Reduction Amount
3 Data Element  ARKUEN Automatic Invoice Reduction Amount (Net)
4 Data Element  AWREF_REB Invoice reference: Document number for invoice reference
5 Data Element  BANKL Bank number
6 Data Element  BANKN Bank account number
7 Data Element  BANKS Bank country key
8 Data Element  BEZNK Unplanned delivery costs
9 Data Element  BKONT Bank Control Key
10 Data Element  BKREF Reference specifications for bank details
11 Data Element  BKTXT Document Header Text
12 Data Element  BLART Document type
13 Data Element  BLDAT Document Date in Document
14 Data Element  BUDAT Posting Date in the Document
15 Data Element  BUKRS Company Code
16 Data Element  BUPLA Business Place
17 Data Element  BVTYP Partner bank type
18 Data Element  CHAR_LG_01 Character field of length 1
19 Data Element  COPY_BY_BELNR Invoice Document Number of Original Invoice
20 Data Element  COPY_BY_YEAR Fiscal Year of Original Invoice
21 Data Element  COPY_TO_BELNR Invoice Document Number of Copied Invoice
22 Data Element  COPY_TO_YEAR Fiscal Year of Copied Invoice
23 Data Element  COPY_USER User That Reversed and Copied the Invoice
24 Data Element  CPUDT Accounting document entry date
25 Data Element  CPUTM Time of data entry
26 Data Element  DFRGKZ Indicator: Release Required
27 Data Element  DIEKZ Service indicator (foreign payment)
28 Data Element  DTAMS Report key for data medium exchange
29 Data Element  DTAWS Instruction key for data medium exchange
30 Data Element  DZBD1P Cash discount percentage 1
31 Data Element  DZBD1T Cash discount days 1
32 Data Element  DZBD2P Cash Discount Percentage 2
33 Data Element  DZBD2T Cash discount days 2
34 Data Element  DZBD3T Net Payment Terms Period
35 Data Element  DZBFIX Fixed Payment Terms
36 Data Element  DZFBDT Baseline date for due date calculation
37 Data Element  DZLSCH Payment method
38 Data Element  DZLSPR Payment Block Key
39 Data Element  DZTERM Terms of payment key
40 Data Element  DZUONR Assignment number
41 Data Element  EGMLD_BSEZ Reporting Country for Delivery of Goods within the EU
42 Data Element  EMPFB Payee/Payer
43 Data Element  EMPFG Payee code
44 Data Element  ERFNAM Name of the Processor Who Entered the Object
45 Data Element  ERFPR Entry profile: Logistics Invoice Verification
46 Data Element  ERNAME Entered by external system user
47 Data Element  ESRNR POR subscriber number
48 Data Element  ESRPZ POR check digit
49 Data Element  ESRRE POR reference number
50 Data Element  FDLEV Planning Level
51 Data Element  FDTAG Planning Date
52 Data Element  FILKD Account Number of the Branch
53 Data Element  FWSTEV Tax Amount in Document Currency with +/- Sign
54 Data Element  FWSTEV_OLD Obsolete: tax amount in document currency - do NOT use!
55 Data Element  GESTYP Type of Business
56 Data Element  GJAHR Fiscal Year
57 Data Element  GLE_FXR_DTE_RATEX28 Market Data Exchange Rate
58 Data Element  GSBER Business Area
59 Data Element  HBKID Short key for a house bank
60 Data Element  HKONT General Ledger Account
61 Data Element  INDTYP Type of Industry
62 Data Element  INV_TRAN Transaction in Logistics Invoice Verification
63 Data Element  IVTYP Origin of a Logistics Invoice Verification Document
64 Data Element  J_1ABRNCH Branch number
65 Data Element  J_1AFITP_D Tax type
66 Data Element  J_1ATOID Tax Number Type
67 Data Element  J_1BNFTYPE Nota Fiscal Type
68 Data Element  KIDNO Payment Reference
69 Data Element  KNUMVE Document condition - own conditions
70 Data Element  KNUMVL Document condition - vendor error
71 Data Element  KURSF Exchange rate
72 Data Element  LAND1_GP Country Key
73 Data Element  LANDL Supplying Country
74 Data Element  LIEFFMW Tax in vendor error
75 Data Element  LIEFFN Vendor error (exclusive of tax)
76 Data Element  LIFRE Different Invoicing Party
77 Data Element  LOGSYS Logical system
78 Data Element  LOTKZ Lot Number for Documents
79 Data Element  LZBKZ State central bank indicator
80 Data Element  M8VGA Transaction Type in AG08 (Internal Document Type)
81 Data Element  MAKZMW Tax Amount Accepted Manually
82 Data Element  MAKZN Manually accepted net difference amount
83 Data Element  MANDT Client
84 Data Element  MWSKZ_MRM Tax Code
85 Data Element  MWSKZ_MRM1 Tax code
86 Data Element  MWSKZ_MRMO Obsolete: sales tax code
87 Data Element  NAME1_GP Name 1
88 Data Element  NAME2_GP Name 2
89 Data Element  NAME3_GP Name 3
90 Data Element  NAME4_GP Name 4
91 Data Element  ORT01_GP City
92 Data Element  PFACH PO Box
93 Data Element  PSKTO Account Number of Bank Account At Post Office
94 Data Element  PSTL2 P.O. Box Postal Code
95 Data Element  PSTLZ Postal Code
96 Data Element  QSFBT Withholding Tax-Exempt Amount (in Document Currency)
97 Data Element  QSSHB Withholding Tax Base Amount
98 Data Element  QSSKZ Withholding Tax Code
99 Data Element  RBSTAT Invoice document status
100 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
101 Data Element  REGIO Region (State, Province, County)
102 Data Element  REINDAT Invoice Receipt Date
103 Data Element  REPART Indicator: Invoice Verification Type
104 Data Element  REPRES Name of Representative
105 Data Element  RE_BELNR Document Number of an Invoice Document
106 Data Element  RE_STBLG Reversal document number
107 Data Element  RE_STJAH Fiscal year of reversal document
108 Data Element  RMWWR Gross invoice amount in document currency
109 Data Element  SAPRL SAP Release
110 Data Element  SECCO Section Code
111 Data Element  SGTXT Item Text
112 Data Element  STCD1 Tax Number 1
113 Data Element  STCD2 Tax Number 2
114 Data Element  STCD3 Tax Number 3
115 Data Element  STCD4 Tax Number 4
116 Data Element  STCEG VAT Registration Number
117 Data Element  STKZA Indicator: Business Partner Subject to Equalization Tax?
118 Data Element  STKZN Natural Person
119 Data Element  STKZU Liable for VAT
120 Data Element  STRAS_GP House number and street
121 Data Element  TCODE Transaction Code
122 Data Element  TXJCD Tax Jurisdiction
123 Data Element  TXKRS_BKPF Exchange Rate for Taxes
124 Data Element  USNAM User name
125 Data Element  UZAWE Payment method supplement
126 Data Element  VATDATE Tax Reporting Date
127 Data Element  WAERS Currency Key
128 Data Element  WRF_MRM_ASSIGN_END_DATE End Date of Assignment Test Period
129 Data Element  WRF_MRM_ASSIGN_NEXT_DATE Date of Next Assignment Test
130 Data Element  WRF_MRM_ASSIGN_STATUS Is the invoice in the assignment test process?
131 Data Element  WRF_PREPAY_AWKEY Invoice Document Number Created for Prepayment
132 Data Element  WRF_PREPAY_STATUS Prepayment Status
133 Data Element  WSKTO Cash Discount Amount in Document Currency
134 Data Element  WWERT_D Translation date
135 Data Element  XAUTAKZ Indicates automatically accepted invoices
136 Data Element  XBLNR1 Reference Document Number
137 Data Element  XCPDK Indicator: Is the account a one-time account?
138 Data Element  XEGDR Indicator: Triangular deal within the EU ?
139 Data Element  XINVE Indicator: Capital Goods Affected?
140 Data Element  XMWST Calculate tax automatically
141 Data Element  XRBTX Indicator: more than one tax code
142 Data Element  XRECH Indicator: post invoice
143 Data Element  XREF3 Reference key for line item