Data Element list used by SAP ABAP Table RBKPB_OLD (Invoice Document Header Batch - DO NOT USE FIELDS)
SAP ABAP Table 
RBKPB_OLD (Invoice Document Header Batch - DO NOT USE FIELDS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BDFAE_OLD | Not used. Base date for due-date calculation | |
| 2 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 3 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 4 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 5 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 6 | Data Element |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
| 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 |
BNLIF | Obsolete: No. of vendor invoicing del. costs: do NOT use | |
| 14 | Data Element |
DIEKZ_O | Obsolete: service indicator: do NOT use | |
| 15 | Data Element |
ESRNR_O | Obsolete: ISR subscriber number: do NOT use | |
| 16 | Data Element |
ESRPZ_O | Obsolete: ISR check digit: do NOT use | |
| 17 | Data Element |
ESRRE_O | Obsolete: ISR reference number: do NOT use | |
| 18 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 19 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 20 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 21 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 22 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 23 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 24 | Data Element |
KZBNK | Obsolete: ID for planned delivery costs: do NOT use! | |
| 25 | Data Element |
KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | |
| 26 | Data Element |
KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | |
| 27 | Data Element |
LANDL_O | Obsolete: supplying country: do NOT use! | |
| 28 | Data Element |
LIEFFB_O | Obsolete: vendor error incl. VAT: do NOT use! | |
| 29 | Data Element |
LMWST | Obsolete: tax in vendor error | |
| 30 | Data Element |
LMWST | Obsolete: tax in vendor error | |
| 31 | Data Element |
LZBKZ_O | Obsolete: state central bank indicator: do NOT use | |
| 32 | Data Element |
MAKZNO | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
| 33 | Data Element |
MONAT_OLD | Outdated: Fiscal period - do NOT use!!! | |
| 34 | Data Element |
MWSKZ_MRMO | Obsolete: sales tax code | |
| 35 | Data Element |
MWSKZ_MRMO | Obsolete: sales tax code | |
| 36 | Data Element |
QSFBT_O | Obsolete: amount exempt of withholding tax: do NOT use | |
| 37 | Data Element |
QSSHB_O | Old: Withholding tax base amount: do NOT use | |
| 38 | Data Element |
QSSKZ_O | Obsolete: Withholding tax indicator: do NOT use | |
| 39 | Data Element |
RBSTATO | Obsolete: Invoice document status: do NOT use | |
| 40 | Data Element |
RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | |
| 41 | Data Element |
REPARTO | Obsolete: indicator for inv. verification type: do NOT use | |
| 42 | Data Element |
TXKRS_O | Obsolete: exchange rate for taxes: do NOT use | |
| 43 | Data Element |
WZLSC_OLD | Outdated: Payment method - do NOT use!!! | |
| 44 | Data Element |
XAVER | Obsolete, no longer used | |
| 45 | Data Element |
XRKUE_O | Obsolete: automatic invoice reduction: do NOT use! |
