Data Element list used by SAP ABAP Table RBKPB_DATA (Invoice Document Header - Additional Date for Batch IV)
SAP ABAP Table 
RBKPB_DATA (Invoice Document Header - Additional Date for Batch IV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
BNKSEL | Type of delivery cost selection | |
| 7 | Data Element |
DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 8 | Data Element |
EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
| 9 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 10 | Data Element |
LFDAT | Delivery date | |
| 11 | Data Element |
LFDAT | Delivery date | |
| 12 | Data Element |
LFDATRET | Delivery date of return | |
| 13 | Data Element |
LFDATRET | Delivery date of return | |
| 14 | Data Element |
REPDAT | Invoice Verification date | |
| 15 | Data Element |
REPTIM | Invoice Verification time | |
| 16 | Data Element |
RET_DUE_PROP | Due Date for Retention (Default) | |
| 17 | Data Element |
RPDIFN | Document Balance | |
| 18 | Data Element |
RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
| 19 | Data Element |
RPZIELN | Total of Items Selected | |
| 20 | Data Element |
SELIF | Number of the selection vendor | |
| 21 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 22 | Data Element |
UBNKMW | Sales tax portion of unplanned delivery costs | |
| 23 | Data Element |
XBNK | Planned Delivery Costs Indicator | |
| 24 | Data Element |
XKORREKT | Indicates if the invoice is correct | |
| 25 | Data Element |
XNOTIZ | Indicates Whether a Note Exists | |
| 26 | Data Element |
XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 27 | Data Element |
XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 28 | Data Element |
XSRMCONTRACT | Contract Selection with SRM Contract Number | |
| 29 | Data Element |
XWARE | Goods Invoice/Service Indicator | |
| 30 | Data Element |
XZUORD | Checkbox: Allocations | |
| 31 | Data Element |
XZUORD | Checkbox: Allocations | |
| 32 | Data Element |
XZUORD | Checkbox: Allocations | |
| 33 | Data Element |
XZUORD | Checkbox: Allocations | |
| 34 | Data Element |
XZUORD | Checkbox: Allocations | |
| 35 | Data Element |
XZUORD | Checkbox: Allocations | |
| 36 | Data Element |
XZUORD | Checkbox: Allocations | |
| 37 | Data Element |
XZUORD | Checkbox: Allocations | |
| 38 | Data Element |
XZUORDLI | Indicates delivery item allocation | |
| 39 | Data Element |
XZUORDRT | Indicates returns allocation |
