Data Element list used by SAP ABAP Table RM08R (Input/Output Fields for Invoice Verification)
SAP ABAP Table 
RM08R (Input/Output Fields for Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
ANZPS | Number of Selected Items | |
| 4 | Data Element |
ANZSO_F05L | Debit Document Total | |
| 5 | Data Element |
APOSI | First item on displayed list | |
| 6 | Data Element |
AZWAE | Currency Key | |
| 7 | Data Element |
BBDAT | Date of delivery costs posting | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BEZNK | Unplanned delivery costs | |
| 10 | Data Element |
BSCHL | Posting Key | |
| 11 | Data Element |
BSTNR | Purchase order number | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUMAX | Number of Line Items in the Document | |
| 15 | Data Element |
BUVOR | Text field posting key specifications | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
BWKEY | Valuation area | |
| 18 | Data Element |
BWKRS | Field for entering valuation area | |
| 19 | Data Element |
BWTAR_D | Valuation type | |
| 20 | Data Element |
DMBTR | Amount in local currency | |
| 21 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 22 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 23 | Data Element |
FILKD | Account Number of the Branch | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
KDAUF | Sales Order Number | |
| 26 | Data Element |
KDPOS | Item number in Sales Order | |
| 27 | Data Element |
KTEXT | General Name | |
| 28 | Data Element |
KZBWS | Valuation of Special Stock | |
| 29 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 32 | Data Element |
LSEIT | Page number | |
| 33 | Data Element |
MATNR | Material Number | |
| 34 | Data Element |
MBLPO | Item in material document | |
| 35 | Data Element |
MEINS | Base Unit of Measure | |
| 36 | Data Element |
MENGE_D | Quantity | |
| 37 | Data Element |
MPOSI | Total number of items in list displayed | |
| 38 | Data Element |
MRAUS | Tax code for foreign country (text) | |
| 39 | Data Element |
MRINL | Domestic tax code (text) | |
| 40 | Data Element |
MSEIT | Total number of pages | |
| 41 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 42 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 43 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 44 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 45 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 46 | Data Element |
NEWBK | Company Code for the Next Line Item | |
| 47 | Data Element |
PSTXT_D | Description of price control indicator | |
| 48 | Data Element |
PSTYP | Item category in purchasing document | |
| 49 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 50 | Data Element |
PWERT_D | Total net value of selected items | |
| 51 | Data Element |
RECHN | Invoice | |
| 52 | Data Element |
REGUL | Indicator: Individual Payee in Document | |
| 53 | Data Element |
RM08_MWSKZ | Tax code | |
| 54 | Data Element |
RM08_MWSKZ | Tax code | |
| 55 | Data Element |
RM08_MWSKZ | Tax code | |
| 56 | Data Element |
RM08_MWSKZ | Tax code | |
| 57 | Data Element |
SAKNR | G/L Account Number | |
| 58 | Data Element |
SALDO | Balance in document currency | |
| 59 | Data Element |
SALDO | Balance in document currency | |
| 60 | Data Element |
SOBKZ | Special Stock Indicator | |
| 61 | Data Element |
SUMMH | Total credit postings | |
| 62 | Data Element |
SUMMS | Total debit postings | |
| 63 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 64 | Data Element |
WAERS | Currency Key | |
| 65 | Data Element |
WAERS | Currency Key | |
| 66 | Data Element |
WAERS | Currency Key | |
| 67 | Data Element |
WAERS | Currency Key | |
| 68 | Data Element |
WAERS | Currency Key | |
| 69 | Data Element |
WEBLN | Number of goods receipt document | |
| 70 | Data Element |
WERT | Value | |
| 71 | Data Element |
WMWST | Tax amount in document currency | |
| 72 | Data Element |
WMWST | Tax amount in document currency | |
| 73 | Data Element |
WMWST | Tax amount in document currency | |
| 74 | Data Element |
WMWST | Tax amount in document currency | |
| 75 | Data Element |
XBNVA | Indicator: distribution according to current values | |
| 76 | Data Element |
XBNVE | Indicator: distribution according to effective values | |
| 77 | Data Element |
XGUTS | Indicator: post credit memo | |
| 78 | Data Element |
XRECH | Indicator: post invoice | |
| 79 | Data Element |
XSELB | Indicator: correct document | |
| 80 | Data Element |
XSELF | Indicator: selected | |
| 81 | Data Element |
XSELH | Indicator: credit posting | |
| 82 | Data Element |
XSELN | Selection: hold document | |
| 83 | Data Element |
XSELS | Indicator: debit posting |
