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 |
---|---|---|---|---|
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1 | ![]() |
BDFAE_OLD | Not used. Base date for due-date calculation | |
2 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
3 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
4 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
5 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
6 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
7 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
8 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
9 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
10 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
11 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
12 | ![]() |
BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | |
13 | ![]() |
BNLIF | Obsolete: No. of vendor invoicing del. costs: do NOT use | |
14 | ![]() |
DIEKZ_O | Obsolete: service indicator: do NOT use | |
15 | ![]() |
ESRNR_O | Obsolete: ISR subscriber number: do NOT use | |
16 | ![]() |
ESRPZ_O | Obsolete: ISR check digit: do NOT use | |
17 | ![]() |
ESRRE_O | Obsolete: ISR reference number: do NOT use | |
18 | ![]() |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
19 | ![]() |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
20 | ![]() |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
21 | ![]() |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
22 | ![]() |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
23 | ![]() |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
24 | ![]() |
KZBNK | Obsolete: ID for planned delivery costs: do NOT use! | |
25 | ![]() |
KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | |
26 | ![]() |
KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | |
27 | ![]() |
LANDL_O | Obsolete: supplying country: do NOT use! | |
28 | ![]() |
LIEFFB_O | Obsolete: vendor error incl. VAT: do NOT use! | |
29 | ![]() |
LMWST | Obsolete: tax in vendor error | |
30 | ![]() |
LMWST | Obsolete: tax in vendor error | |
31 | ![]() |
LZBKZ_O | Obsolete: state central bank indicator: do NOT use | |
32 | ![]() |
MAKZNO | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
33 | ![]() |
MONAT_OLD | Outdated: Fiscal period - do NOT use!!! | |
34 | ![]() |
MWSKZ_MRMO | Obsolete: sales tax code | |
35 | ![]() |
MWSKZ_MRMO | Obsolete: sales tax code | |
36 | ![]() |
QSFBT_O | Obsolete: amount exempt of withholding tax: do NOT use | |
37 | ![]() |
QSSHB_O | Old: Withholding tax base amount: do NOT use | |
38 | ![]() |
QSSKZ_O | Obsolete: Withholding tax indicator: do NOT use | |
39 | ![]() |
RBSTATO | Obsolete: Invoice document status: do NOT use | |
40 | ![]() |
RCHGART | Obsolete: Invoice type for inv. verification: do NOT use | |
41 | ![]() |
REPARTO | Obsolete: indicator for inv. verification type: do NOT use | |
42 | ![]() |
TXKRS_O | Obsolete: exchange rate for taxes: do NOT use | |
43 | ![]() |
WZLSC_OLD | Outdated: Payment method - do NOT use!!! | |
44 | ![]() |
XAVER | Obsolete, no longer used | |
45 | ![]() |
XRKUE_O | Obsolete: automatic invoice reduction: do NOT use! |