Data Element list used by SAP ABAP Table RM08A (Data for Processing Blocked Invoices)
SAP ABAP Table 
RM08A (Data for Processing Blocked Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ACTIV | List Level in which the Line Item is Active | |
| 2 | Data Element |
AZKTO | Display field: account/material/asset/vendor | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BKGRP | Purchasing Group | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
BVTYP | Partner bank type | |
| 13 | Data Element |
DMBTR | Amount in local currency | |
| 14 | Data Element |
DMENG | Difference Quantity | |
| 15 | Data Element |
DTAGE | Difference days | |
| 16 | Data Element |
DWERT | Difference Value | |
| 17 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 18 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 19 | Data Element |
DZLSPR | Payment Block Key | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
DZUONR | Assignment number | |
| 22 | Data Element |
EBELN | Purchasing Document Number | |
| 23 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
KLIBT | Credit Control Amount | |
| 26 | Data Element |
KOART | Account type | |
| 27 | Data Element |
LFBNR | Document number of a reference document | |
| 28 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 29 | Data Element |
LFPOS | Item of a reference document | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
MEINS | Base Unit of Measure | |
| 32 | Data Element |
MONAT | Fiscal period | |
| 33 | Data Element |
NAME1 | Name | |
| 34 | Data Element |
RSTGR | Reason Code for Payments | |
| 35 | Data Element |
SGTXT | Item Text | |
| 36 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 37 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 38 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 39 | Data Element |
SPGRP | Blocking Reason: Price | |
| 40 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 41 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 42 | Data Element |
SPGRT | Blocking Reason: Date | |
| 43 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 44 | Data Element |
SSQSS | QA Control Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 47 | Data Element |
WRBTR | Amount in document currency | |
| 48 | Data Element |
XAEND | Indicator: invoice released |
