SAP ABAP Table RBKP_DIS (Display Incoming Invoice Header Data) is using

• Data Element (72)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount
2	Data Element	ARKUEN	Automatic Invoice Reduction Amount (Net)
3	Data Element	BEZNK	Unplanned delivery costs
4	Data Element	BKTXT	Document Header Text
5	Data Element	BLART	Document type
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BUKRS	Company Code
9	Data Element	BUPLA	Business Place
10	Data Element	CPUDT	Accounting document entry date
11	Data Element	CPUTM	Time of data entry
12	Data Element	DFRGKZ	Indicator: Release Required
13	Data Element	DIFFMW	Sales Tax Portion of the Invoice Verification Difference
14	Data Element	DZBD1P	Cash discount percentage 1
15	Data Element	DZBD1T	Cash discount days 1
16	Data Element	DZBD2P	Cash Discount Percentage 2
17	Data Element	DZBD2T	Cash discount days 2
18	Data Element	DZBD3T	Net Payment Terms Period
19	Data Element	DZBFIX	Fixed Payment Terms
20	Data Element	DZTERM	Terms of payment key
21	Data Element	ERFNAM	Name of the Processor Who Entered the Object
22	Data Element	ERFPR	Entry profile: Logistics Invoice Verification
23	Data Element	ERNAME	Entered by external system user
24	Data Element	FDLEV	Planning Level
25	Data Element	FDTAG	Planning Date
26	Data Element	FILKD	Account Number of the Branch
27	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
28	Data Element	GJAHR	Fiscal Year
29	Data Element	GSBER	Business Area
30	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
31	Data Element	J_1ABRNCH	Branch number
32	Data Element	J_1BNFTYPE	Nota Fiscal Type
33	Data Element	KURSF	Exchange rate
34	Data Element	LIEFFMW	Tax in vendor error
35	Data Element	LIEFFN	Vendor error (exclusive of tax)
36	Data Element	LIFRE	Different Invoicing Party
37	Data Element	LOGSYS	Logical system
38	Data Element	LOTKZ	Lot Number for Documents
39	Data Element	M8VGA	Transaction Type in AG08 (Internal Document Type)
40	Data Element	MAKZMW	Tax Amount Accepted Manually
41	Data Element	MAKZN	Manually accepted net difference amount
42	Data Element	MANDT	Client
43	Data Element	MIR5_FI_BELNR	FI Document Number
44	Data Element	MIR5_GL_ACC	G/L Account Posting
45	Data Element	MIR5_MAT	Material Posting
46	Data Element	MIR5_PLANT	Plant
47	Data Element	MWSKZ_BNK	Tax code for delivery costs
48	Data Element	MWSKZ_MRM1	Tax code
49	Data Element	RBSTAT	Invoice document status
50	Data Element	REINDAT	Invoice Receipt Date
51	Data Element	RE_BELNR	Document Number of an Invoice Document
52	Data Element	RE_STBLG	Reversal document number
53	Data Element	RE_STJAH	Fiscal year of reversal document
54	Data Element	RMWWR	Gross invoice amount in document currency
55	Data Element	RPDIFN	Document Balance
56	Data Element	RPZIELMW	VAT Portion of Target Invoice Amount in Document Currency
57	Data Element	RPZIELN	Total of Items Selected
58	Data Element	SAPRL	SAP Release
59	Data Element	SECCO	Section Code
60	Data Element	SGTXT	Item Text
61	Data Element	TCODE	Transaction Code
62	Data Element	TXJCD	Tax Jurisdiction
63	Data Element	UBNKMW	Sales tax portion of unplanned delivery costs
64	Data Element	USNAM	User name
65	Data Element	UZAWE	Payment method supplement
66	Data Element	WAERS	Currency Key
67	Data Element	WSKTO	Cash Discount Amount in Document Currency
68	Data Element	XAUTAKZ	Indicates automatically accepted invoices
69	Data Element	XBLNR1	Reference Document Number
70	Data Element	XMWST	Calculate tax automatically
71	Data Element	XRBTX	Indicator: more than one tax code
72	Data Element	XRECH	Indicator: post invoice