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