Data Element list used by SAP ABAP Table RBKPB (Invoice Document Header (Batch Invoice Verification))
SAP ABAP Table 
RBKPB (Invoice Document Header (Batch Invoice Verification)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZLIF | Number of vendor errors | |
| 2 | Data Element |
ANZLSM | Indicator: More Than One Item with Different Del. Note. Qty | |
| 3 | Data Element |
ANZRPO | Number of selected invoice items | |
| 4 | Data Element |
ANZRPV | No. of invoice verification attempts | |
| 5 | Data Element |
ANZUNF | Number of unsolved errors | |
| 6 | Data Element |
BDFAE_OLD | Not used. Base date for due-date calculation | |
| 7 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 8 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 9 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 10 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 11 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 12 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 13 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 14 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 15 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 16 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 17 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 18 | Data Element |
BNKSEL | Type of delivery cost selection | |
| 19 | Data Element |
BNLIF | Obsolete: No. of vendor invoicing del. costs: do NOT use | |
| 20 | Data Element |
DIEKZ_O | Obsolete: service indicator: do NOT use | |
| 21 | Data Element |
DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 22 | Data Element |
EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
| 23 | Data Element |
ESRNR_O | Obsolete: ISR subscriber number: do NOT use | |
| 24 | Data Element |
ESRPZ_O | Obsolete: ISR check digit: do NOT use | |
| 25 | Data Element |
ESRRE_O | Obsolete: ISR reference number: do NOT use | |
| 26 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 27 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 28 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 29 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 30 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 31 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 32 | Data Element |
GJAHR | Fiscal Year | |
| 33 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 34 | Data Element |
KZBNK | Obsolete: ID for planned delivery costs: do NOT use! | |
| 35 | Data Element |
KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | |
| 36 | Data Element |
KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | |
| 37 | Data Element |
LANDL_O | Obsolete: supplying country: do NOT use! | |
| 38 | Data Element |
LFDAT | Delivery date | |
| 39 | Data Element |
LFDAT | Delivery date | |
| 40 | Data Element |
LFDATRET | Delivery date of return | |
| 41 | Data Element |
LFDATRET | Delivery date of return | |
| 42 | Data Element |
LIEFFB_O | Obsolete: vendor error incl. VAT: do NOT use! | |
| 43 | Data Element |
LMWST | Obsolete: tax in vendor error | |
| 44 | Data Element |
LMWST | Obsolete: tax in vendor error | |
| 45 | Data Element |
LZBKZ_O | Obsolete: state central bank indicator: do NOT use | |
| 46 | Data Element |
MAKZNO | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
| 47 | Data Element |
MANDT | Client | |
| 48 | Data Element |
MONAT_OLD | Outdated: Fiscal period - do NOT use!!! | |
| 49 | Data Element |
MWSKZ_MRMO | Obsolete: sales tax code | |
| 50 | Data Element |
MWSKZ_MRMO | Obsolete: sales tax code | |
| 51 | Data Element |
QSFBT_O | Obsolete: amount exempt of withholding tax: do NOT use | |
| 52 | Data Element |
QSSHB_O | Old: Withholding tax base amount: do NOT use | |
| 53 | Data Element |
QSSKZ_O | Obsolete: Withholding tax indicator: do NOT use | |
| 54 | Data Element |
RBSTATO | Obsolete: Invoice document status: do NOT use | |
| 55 | Data Element |
RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | |
| 56 | Data Element |
REPARTO | Obsolete: indicator for inv. verification type: do NOT use | |
| 57 | Data Element |
REPDAT | Invoice Verification date | |
| 58 | Data Element |
REPTIM | Invoice Verification time | |
| 59 | Data Element |
RET_DUE_PROP | Due Date for Retention (Default) | |
| 60 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 61 | Data Element |
RPDIFN | Document Balance | |
| 62 | Data Element |
RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
| 63 | Data Element |
RPZIELN | Total of Items Selected | |
| 64 | Data Element |
SELIF | Number of the selection vendor | |
| 65 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 66 | Data Element |
TXKRS_O | Obsolete: exchange rate for taxes: do NOT use | |
| 67 | Data Element |
UBNKMW | Sales tax portion of unplanned delivery costs | |
| 68 | Data Element |
WRF_PREPAY_AREWR | Clearing Value to Prepayment Clearing Account in LC | |
| 69 | Data Element |
WRF_PREPAY_AREWW | Clearing Value to Prepayment Clearing Account in TC | |
| 70 | Data Element |
WRF_PREPAY_HWAER | Local Currency | |
| 71 | Data Element |
WRF_PREPAY_KUFIX | Flag: Fixed Exchange Rate in Prepayment Document | |
| 72 | Data Element |
WRF_PREPAY_KURSF | Exchange Rate of Prepayment Document | |
| 73 | Data Element |
WRF_PREPAY_LIFNR | Vendor Account Number in Prepayment Document | |
| 74 | Data Element |
WRF_PREPAY_WAERS | Document Currency | |
| 75 | Data Element |
WZLSC_OLD | Outdated: Payment method - do NOT use!!! | |
| 76 | Data Element |
XAVER | Obsolete, no longer used | |
| 77 | Data Element |
XBNK | Planned Delivery Costs Indicator | |
| 78 | Data Element |
XKORREKT | Indicates if the invoice is correct | |
| 79 | Data Element |
XNOTIZ | Indicates Whether a Note Exists | |
| 80 | Data Element |
XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 81 | Data Element |
XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 82 | Data Element |
XRKUE_O | Obsolete: automatic invoice reduction: do NOT use! | |
| 83 | Data Element |
XSRMCONTRACT | Contract Selection with SRM Contract Number | |
| 84 | Data Element |
XWARE | Goods Invoice/Service Indicator | |
| 85 | Data Element |
XZUORD | Checkbox: Allocations | |
| 86 | Data Element |
XZUORD | Checkbox: Allocations | |
| 87 | Data Element |
XZUORD | Checkbox: Allocations | |
| 88 | Data Element |
XZUORD | Checkbox: Allocations | |
| 89 | Data Element |
XZUORD | Checkbox: Allocations | |
| 90 | Data Element |
XZUORD | Checkbox: Allocations | |
| 91 | Data Element |
XZUORD | Checkbox: Allocations | |
| 92 | Data Element |
XZUORD | Checkbox: Allocations | |
| 93 | Data Element |
XZUORDLI | Indicates delivery item allocation | |
| 94 | Data Element |
XZUORDRT | Indicates returns allocation |
