Data Element list used by SAP ABAP View RBKP_V (Incoming Invoice, Header Data)
SAP ABAP View 
RBKP_V (Incoming Invoice, Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANRED | Title | |
| 2 | Data Element |
ANZLIF | Number of vendor errors | |
| 3 | Data Element |
ANZLSM | Indicator: More Than One Item with Different Del. Note. Qty | |
| 4 | Data Element |
ANZRPO | Number of selected invoice items | |
| 5 | Data Element |
ANZRPV | No. of invoice verification attempts | |
| 6 | Data Element |
ANZUNF | Number of unsolved errors | |
| 7 | Data Element |
ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 8 | Data Element |
ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 9 | Data Element |
AWREF_REB | Invoice reference: Document number for invoice reference | |
| 10 | Data Element |
BANKL | Bank number | |
| 11 | Data Element |
BANKN | Bank account number | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BEZNK | Unplanned delivery costs | |
| 14 | Data Element |
BKONT | Bank Control Key | |
| 15 | Data Element |
BKREF | Reference specifications for bank details | |
| 16 | Data Element |
BKTXT | Document Header Text | |
| 17 | Data Element |
BLART | Document type | |
| 18 | Data Element |
BLDAT | Document Date in Document | |
| 19 | Data Element |
BNKSEL | Type of delivery cost selection | |
| 20 | Data Element |
BUDAT | Posting Date in the Document | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BUPLA | Business Place | |
| 23 | Data Element |
BVTYP | Partner bank type | |
| 24 | Data Element |
CHAR_LG_01 | Character field of length 1 | |
| 25 | Data Element |
COPY_BY_BELNR | Invoice Document Number of Original Invoice | |
| 26 | Data Element |
COPY_BY_YEAR | Fiscal Year of Original Invoice | |
| 27 | Data Element |
COPY_TO_BELNR | Invoice Document Number of Copied Invoice | |
| 28 | Data Element |
COPY_TO_YEAR | Fiscal Year of Copied Invoice | |
| 29 | Data Element |
COPY_USER | User That Reversed and Copied the Invoice | |
| 30 | Data Element |
CPUDT | Accounting document entry date | |
| 31 | Data Element |
CPUTM | Time of data entry | |
| 32 | Data Element |
DFRGKZ | Indicator: Release Required | |
| 33 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 34 | Data Element |
DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 35 | Data Element |
DTAMS | Report key for data medium exchange | |
| 36 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 37 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 38 | Data Element |
DZBD1T | Cash discount days 1 | |
| 39 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 40 | Data Element |
DZBD2T | Cash discount days 2 | |
| 41 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 42 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 43 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 44 | Data Element |
DZLSCH | Payment method | |
| 45 | Data Element |
DZLSPR | Payment Block Key | |
| 46 | Data Element |
DZTERM | Terms of payment key | |
| 47 | Data Element |
DZUONR | Assignment number | |
| 48 | Data Element |
EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
| 49 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 50 | Data Element |
EMPFB | Payee/Payer | |
| 51 | Data Element |
EMPFG | Payee code | |
| 52 | Data Element |
ERFNAM | Name of the Processor Who Entered the Object | |
| 53 | Data Element |
ERFPR | Entry profile: Logistics Invoice Verification | |
| 54 | Data Element |
ERNAME | Entered by external system user | |
| 55 | Data Element |
ESRNR | POR subscriber number | |
| 56 | Data Element |
ESRPZ | POR check digit | |
| 57 | Data Element |
ESRRE | POR reference number | |
| 58 | Data Element |
FDLEV | Planning Level | |
| 59 | Data Element |
FDTAG | Planning Date | |
| 60 | Data Element |
FILKD | Account Number of the Branch | |
| 61 | Data Element |
FWSTEV | Tax Amount in Document Currency with +/- Sign | |
| 62 | Data Element |
GESTYP | Type of Business | |
| 63 | Data Element |
GJAHR | Fiscal Year | |
| 64 | Data Element |
GSBER | Business Area | |
| 65 | Data Element |
HBKID | Short key for a house bank | |
| 66 | Data Element |
INDTYP | Type of Industry | |
| 67 | Data Element |
INV_TRAN | Transaction in Logistics Invoice Verification | |
| 68 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 69 | Data Element |
J_1ABRNCH | Branch number | |
| 70 | Data Element |
J_1AFITP_D | Tax type | |
| 71 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 72 | Data Element |
J_1ATOID | Tax Number Type | |
| 73 | Data Element |
J_1BNFTYPE | Nota Fiscal Type | |
| 74 | Data Element |
KIDNO | Payment Reference | |
| 75 | Data Element |
KNUMVE | Document condition - own conditions | |
| 76 | Data Element |
KNUMVL | Document condition - vendor error | |
| 77 | Data Element |
KURSF | Exchange rate | |
| 78 | Data Element |
LAND1_GP | Country Key | |
| 79 | Data Element |
LANDL | Supplying Country | |
| 80 | Data Element |
LFDAT | Delivery date | |
| 81 | Data Element |
LFDAT | Delivery date | |
| 82 | Data Element |
LFDATRET | Delivery date of return | |
| 83 | Data Element |
LFDATRET | Delivery date of return | |
| 84 | Data Element |
LIEFFMW | Tax in vendor error | |
| 85 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 86 | Data Element |
LIFRE | Different Invoicing Party | |
| 87 | Data Element |
LOGSYS | Logical system | |
| 88 | Data Element |
LOTKZ | Lot Number for Documents | |
| 89 | Data Element |
LZBKZ | State central bank indicator | |
| 90 | Data Element |
M8VGA | Transaction Type in AG08 (Internal Document Type) | |
| 91 | Data Element |
MAKZMW | Tax Amount Accepted Manually | |
| 92 | Data Element |
MAKZN | Manually accepted net difference amount | |
| 93 | Data Element |
MANDT | Client | |
| 94 | Data Element |
MWSKZ_MRM | Tax Code | |
| 95 | Data Element |
MWSKZ_MRM1 | Tax code | |
| 96 | Data Element |
NAME1_GP | Name 1 | |
| 97 | Data Element |
NAME2_GP | Name 2 | |
| 98 | Data Element |
NAME3_GP | Name 3 | |
| 99 | Data Element |
NAME4_GP | Name 4 | |
| 100 | Data Element |
ORT01_GP | City | |
| 101 | Data Element |
PFACH | PO Box | |
| 102 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 103 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 104 | Data Element |
PSTLZ | Postal Code | |
| 105 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 106 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 107 | Data Element |
QSSKZ | Withholding Tax Code | |
| 108 | Data Element |
RBSTAT | Invoice document status | |
| 109 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 110 | Data Element |
REGIO | Region (State, Province, County) | |
| 111 | Data Element |
REINDAT | Invoice Receipt Date | |
| 112 | Data Element |
REPART | Indicator: Invoice Verification Type | |
| 113 | Data Element |
REPDAT | Invoice Verification date | |
| 114 | Data Element |
REPRES | Name of Representative | |
| 115 | Data Element |
REPTIM | Invoice Verification time | |
| 116 | Data Element |
RET_DUE_PROP | Due Date for Retention (Default) | |
| 117 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 118 | Data Element |
RE_STBLG | Reversal document number | |
| 119 | Data Element |
RE_STJAH | Fiscal year of reversal document | |
| 120 | Data Element |
RMWWR | Gross invoice amount in document currency | |
| 121 | Data Element |
RPDIFN | Document Balance | |
| 122 | Data Element |
RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
| 123 | Data Element |
RPZIELN | Total of Items Selected | |
| 124 | Data Element |
SAPRL | SAP Release | |
| 125 | Data Element |
SECCO | Section Code | |
| 126 | Data Element |
SELIF | Number of the selection vendor | |
| 127 | Data Element |
SGTXT | Item Text | |
| 128 | Data Element |
STCD1 | Tax Number 1 | |
| 129 | Data Element |
STCD2 | Tax Number 2 | |
| 130 | Data Element |
STCD3 | Tax Number 3 | |
| 131 | Data Element |
STCD4 | Tax Number 4 | |
| 132 | Data Element |
STCEG | VAT Registration Number | |
| 133 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 134 | Data Element |
STKZN | Natural Person | |
| 135 | Data Element |
STKZU | Liable for VAT | |
| 136 | Data Element |
STRAS_GP | House number and street | |
| 137 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 138 | Data Element |
TCODE | Transaction Code | |
| 139 | Data Element |
TXJCD | Tax Jurisdiction | |
| 140 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 141 | Data Element |
UBNKMW | Sales tax portion of unplanned delivery costs | |
| 142 | Data Element |
USNAM | User name | |
| 143 | Data Element |
UZAWE | Payment method supplement | |
| 144 | Data Element |
VATDATE | Tax Reporting Date | |
| 145 | Data Element |
WAERS | Currency Key | |
| 146 | Data Element |
WRF_MRM_ASSIGN_END_DATE | End Date of Assignment Test Period | |
| 147 | Data Element |
WRF_MRM_ASSIGN_NEXT_DATE | Date of Next Assignment Test | |
| 148 | Data Element |
WRF_MRM_ASSIGN_STATUS | Is the invoice in the assignment test process? | |
| 149 | Data Element |
WRF_PREPAY_AREWR | Clearing Value to Prepayment Clearing Account in LC | |
| 150 | Data Element |
WRF_PREPAY_AREWW | Clearing Value to Prepayment Clearing Account in TC | |
| 151 | Data Element |
WRF_PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 152 | Data Element |
WRF_PREPAY_HWAER | Local Currency | |
| 153 | Data Element |
WRF_PREPAY_KUFIX | Flag: Fixed Exchange Rate in Prepayment Document | |
| 154 | Data Element |
WRF_PREPAY_KURSF | Exchange Rate of Prepayment Document | |
| 155 | Data Element |
WRF_PREPAY_LIFNR | Vendor Account Number in Prepayment Document | |
| 156 | Data Element |
WRF_PREPAY_STATUS | Prepayment Status | |
| 157 | Data Element |
WRF_PREPAY_WAERS | Document Currency | |
| 158 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 159 | Data Element |
XAUTAKZ | Indicates automatically accepted invoices | |
| 160 | Data Element |
XBLNR1 | Reference Document Number | |
| 161 | Data Element |
XBNK | Planned Delivery Costs Indicator | |
| 162 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 163 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 164 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 165 | Data Element |
XKORREKT | Indicates if the invoice is correct | |
| 166 | Data Element |
XMWST | Calculate tax automatically | |
| 167 | Data Element |
XNOTIZ | Indicates Whether a Note Exists | |
| 168 | Data Element |
XRBTX | Indicator: more than one tax code | |
| 169 | Data Element |
XRECH | Indicator: post invoice | |
| 170 | Data Element |
XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 171 | Data Element |
XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 172 | Data Element |
XREF3 | Reference key for line item | |
| 173 | Data Element |
XSRMCONTRACT | Contract Selection with SRM Contract Number | |
| 174 | Data Element |
XWARE | Goods Invoice/Service Indicator | |
| 175 | Data Element |
XZUORD | Checkbox: Allocations | |
| 176 | Data Element |
XZUORD | Checkbox: Allocations | |
| 177 | Data Element |
XZUORD | Checkbox: Allocations | |
| 178 | Data Element |
XZUORD | Checkbox: Allocations | |
| 179 | Data Element |
XZUORD | Checkbox: Allocations | |
| 180 | Data Element |
XZUORD | Checkbox: Allocations | |
| 181 | Data Element |
XZUORD | Checkbox: Allocations | |
| 182 | Data Element |
XZUORD | Checkbox: Allocations | |
| 183 | Data Element |
XZUORDLI | Indicates delivery item allocation | |
| 184 | Data Element |
XZUORDRT | Indicates returns allocation |
