Data Element list used by SAP ABAP Table RBKP_ZUORD (Document Header Incoming Invoice: Allocation Criteria)
SAP ABAP Table
RBKP_ZUORD (Document Header Incoming Invoice: Allocation Criteria) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKSEL | Type of delivery cost selection | ||
| 2 | EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | ||
| 3 | LFDAT | Delivery date | ||
| 4 | LFDAT | Delivery date | ||
| 5 | LFDATRET | Delivery date of return | ||
| 6 | LFDATRET | Delivery date of return | ||
| 7 | SELIF | Number of the selection vendor | ||
| 8 | TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 9 | XBNK | Planned Delivery Costs Indicator | ||
| 10 | XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 11 | XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 12 | XSRMCONTRACT | Contract Selection with SRM Contract Number | ||
| 13 | XWARE | Goods Invoice/Service Indicator | ||
| 14 | XZUORD | Checkbox: Allocations | ||
| 15 | XZUORD | Checkbox: Allocations | ||
| 16 | XZUORD | Checkbox: Allocations | ||
| 17 | XZUORD | Checkbox: Allocations | ||
| 18 | XZUORD | Checkbox: Allocations | ||
| 19 | XZUORD | Checkbox: Allocations | ||
| 20 | XZUORD | Checkbox: Allocations | ||
| 21 | XZUORD | Checkbox: Allocations | ||
| 22 | XZUORDLI | Indicates delivery item allocation | ||
| 23 | XZUORDRT | Indicates returns allocation |