Data Element list used by SAP ABAP Table RBKP_FI (Document Header Incoming Invoice - FI Fields)
SAP ABAP Table
RBKP_FI (Document Header Incoming Invoice - FI Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWREF_REB | Invoice reference: Document number for invoice reference | |
2 | ![]() |
BVTYP | Partner bank type | |
3 | ![]() |
DIEKZ | Service indicator (foreign payment) | |
4 | ![]() |
DZFBDT | Baseline date for due date calculation | |
5 | ![]() |
DZLSCH | Payment method | |
6 | ![]() |
DZLSPR | Payment Block Key | |
7 | ![]() |
DZUONR | Assignment number | |
8 | ![]() |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
9 | ![]() |
EMPFB | Payee/Payer | |
10 | ![]() |
ESRNR | POR subscriber number | |
11 | ![]() |
ESRPZ | POR check digit | |
12 | ![]() |
ESRRE | POR reference number | |
13 | ![]() |
HBKID | Short key for a house bank | |
14 | ![]() |
HKONT | General Ledger Account | |
15 | ![]() |
KIDNO | Payment Reference | |
16 | ![]() |
LANDL | Supplying Country | |
17 | ![]() |
LZBKZ | State central bank indicator | |
18 | ![]() |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
19 | ![]() |
QSSHB | Withholding Tax Base Amount | |
20 | ![]() |
QSSKZ | Withholding Tax Code | |
21 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
22 | ![]() |
TXKRS_BKPF | Exchange Rate for Taxes | |
23 | ![]() |
VATDATE | Tax Reporting Date | |
24 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? | |
25 | ![]() |
XINVE | Indicator: Capital Goods Affected? |