Table/Structure Field 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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1 | ![]() |
RBKP - ANRED | RBKP-ANRED | |
2 | ![]() |
RBKP - ANRED | RBKP-ANRED | |
3 | ![]() |
RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
4 | ![]() |
RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
5 | ![]() |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
6 | ![]() |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
7 | ![]() |
RBKP - ASSIGN_END_DATE | RBKP-ASSIGN_END_DATE | |
8 | ![]() |
RBKP - ASSIGN_END_DATE | RBKP-ASSIGN_END_DATE | |
9 | ![]() |
RBKP - ASSIGN_NEXT_DATE | RBKP-ASSIGN_NEXT_DATE | |
10 | ![]() |
RBKP - ASSIGN_NEXT_DATE | RBKP-ASSIGN_NEXT_DATE | |
11 | ![]() |
RBKP - ASSIGN_STATUS | RBKP-ASSIGN_STATUS | |
12 | ![]() |
RBKP - ASSIGN_STATUS | RBKP-ASSIGN_STATUS | |
13 | ![]() |
RBKP - BANKL | RBKP-BANKL | |
14 | ![]() |
RBKP - BANKL | RBKP-BANKL | |
15 | ![]() |
RBKP - BANKN | RBKP-BANKN | |
16 | ![]() |
RBKP - BANKN | RBKP-BANKN | |
17 | ![]() |
RBKP - BANKS | RBKP-BANKS | |
18 | ![]() |
RBKP - BANKS | RBKP-BANKS | |
19 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
20 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
21 | ![]() |
RBKP - BEZNK | Unplanned delivery costs | |
22 | ![]() |
RBKP - BEZNK | Unplanned delivery costs | |
23 | ![]() |
RBKP - BKONT | RBKP-BKONT | |
24 | ![]() |
RBKP - BKONT | RBKP-BKONT | |
25 | ![]() |
RBKP - BKREF | RBKP-BKREF | |
26 | ![]() |
RBKP - BKREF | RBKP-BKREF | |
27 | ![]() |
RBKP - BKTXT | Document Header Text | |
28 | ![]() |
RBKP - BKTXT | Document Header Text | |
29 | ![]() |
RBKP - BLART | Document type | |
30 | ![]() |
RBKP - BLART | Document type | |
31 | ![]() |
RBKP - BLDAT | Document Date in Document | |
32 | ![]() |
RBKP - BLDAT | Document Date in Document | |
33 | ![]() |
RBKP - BRNCH | Branch number | |
34 | ![]() |
RBKP - BRNCH | Branch number | |
35 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
36 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
37 | ![]() |
RBKP - BUKRS | Company Code | |
38 | ![]() |
RBKP - BUKRS | Company Code | |
39 | ![]() |
RBKP - BUPLA | RBKP-BUPLA | |
40 | ![]() |
RBKP - BUPLA | RBKP-BUPLA | |
41 | ![]() |
RBKP - BVTYP | Partner bank type | |
42 | ![]() |
RBKP - BVTYP | Partner bank type | |
43 | ![]() |
RBKP - COPY_BY_BELNR | RBKP-COPY_BY_BELNR | |
44 | ![]() |
RBKP - COPY_BY_BELNR | RBKP-COPY_BY_BELNR | |
45 | ![]() |
RBKP - COPY_BY_YEAR | RBKP-COPY_BY_YEAR | |
46 | ![]() |
RBKP - COPY_BY_YEAR | RBKP-COPY_BY_YEAR | |
47 | ![]() |
RBKP - COPY_TO_BELNR | RBKP-COPY_TO_BELNR | |
48 | ![]() |
RBKP - COPY_TO_BELNR | RBKP-COPY_TO_BELNR | |
49 | ![]() |
RBKP - COPY_TO_YEAR | RBKP-COPY_TO_YEAR | |
50 | ![]() |
RBKP - COPY_TO_YEAR | RBKP-COPY_TO_YEAR | |
51 | ![]() |
RBKP - COPY_USER | RBKP-COPY_USER | |
52 | ![]() |
RBKP - COPY_USER | RBKP-COPY_USER | |
53 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
54 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
55 | ![]() |
RBKP - CPUTM | Time of data entry | |
56 | ![]() |
RBKP - CPUTM | Time of data entry | |
57 | ![]() |
RBKP - DIEKZ | Service indicator (foreign payment) | |
58 | ![]() |
RBKP - DIEKZ | Service indicator (foreign payment) | |
59 | ![]() |
RBKP - DTAMS | RBKP-DTAMS | |
60 | ![]() |
RBKP - DTAMS | RBKP-DTAMS | |
61 | ![]() |
RBKP - DTAWS | RBKP-DTAWS | |
62 | ![]() |
RBKP - DTAWS | RBKP-DTAWS | |
63 | ![]() |
RBKP - EGMLD | RBKP-EGMLD | |
64 | ![]() |
RBKP - EGMLD | RBKP-EGMLD | |
65 | ![]() |
RBKP - EMPFB | Payee/Payer | |
66 | ![]() |
RBKP - EMPFB | Payee/Payer | |
67 | ![]() |
RBKP - EMPFG | RBKP-EMPFG | |
68 | ![]() |
RBKP - EMPFG | RBKP-EMPFG | |
69 | ![]() |
RBKP - ERFNAM | RBKP-ERFNAM | |
70 | ![]() |
RBKP - ERFNAM | RBKP-ERFNAM | |
71 | ![]() |
RBKP - ERFPR | Entry profile: Logistics Invoice Verification | |
72 | ![]() |
RBKP - ERFPR | Entry profile: Logistics Invoice Verification | |
73 | ![]() |
RBKP - ERNAME | RBKP-ERNAME | |
74 | ![]() |
RBKP - ERNAME | RBKP-ERNAME | |
75 | ![]() |
RBKP - ESRNR | POR subscriber number | |
76 | ![]() |
RBKP - ESRNR | POR subscriber number | |
77 | ![]() |
RBKP - ESRPZ | POR check digit | |
78 | ![]() |
RBKP - ESRPZ | POR check digit | |
79 | ![]() |
RBKP - ESRRE | POR reference number | |
80 | ![]() |
RBKP - ESRRE | POR reference number | |
81 | ![]() |
RBKP - FDLEV | RBKP-FDLEV | |
82 | ![]() |
RBKP - FDLEV | RBKP-FDLEV | |
83 | ![]() |
RBKP - FDTAG | RBKP-FDTAG | |
84 | ![]() |
RBKP - FDTAG | RBKP-FDTAG | |
85 | ![]() |
RBKP - FILKD | RBKP-FILKD | |
86 | ![]() |
RBKP - FILKD | RBKP-FILKD | |
87 | ![]() |
RBKP - FITYP | RBKP-FITYP | |
88 | ![]() |
RBKP - FITYP | RBKP-FITYP | |
89 | ![]() |
RBKP - FRGKZ | RBKP-FRGKZ | |
90 | ![]() |
RBKP - FRGKZ | RBKP-FRGKZ | |
91 | ![]() |
RBKP - GJAHR | Fiscal Year | |
92 | ![]() |
RBKP - GJAHR | Fiscal Year | |
93 | ![]() |
RBKP - GSBER | RBKP-GSBER | |
94 | ![]() |
RBKP - GSBER | RBKP-GSBER | |
95 | ![]() |
RBKP - HBKID | Short key for a house bank | |
96 | ![]() |
RBKP - HBKID | Short key for a house bank | |
97 | ![]() |
RBKP - INV_TRAN | RBKP-INV_TRAN | |
98 | ![]() |
RBKP - INV_TRAN | RBKP-INV_TRAN | |
99 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
100 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
101 | ![]() |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
102 | ![]() |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
103 | ![]() |
RBKP - J_1KFREPRE | RBKP-J_1KFREPRE | |
104 | ![]() |
RBKP - J_1KFREPRE | RBKP-J_1KFREPRE | |
105 | ![]() |
RBKP - J_1KFTBUS | RBKP-J_1KFTBUS | |
106 | ![]() |
RBKP - J_1KFTBUS | RBKP-J_1KFTBUS | |
107 | ![]() |
RBKP - J_1KFTIND | RBKP-J_1KFTIND | |
108 | ![]() |
RBKP - J_1KFTIND | RBKP-J_1KFTIND | |
109 | ![]() |
RBKP - KIDNO | Payment Reference | |
110 | ![]() |
RBKP - KIDNO | Payment Reference | |
111 | ![]() |
RBKP - KNUMVE | Document condition - own conditions | |
112 | ![]() |
RBKP - KNUMVE | Document condition - own conditions | |
113 | ![]() |
RBKP - KNUMVL | Document condition - vendor error | |
114 | ![]() |
RBKP - KNUMVL | Document condition - vendor error | |
115 | ![]() |
RBKP - KURSF | Exchange rate | |
116 | ![]() |
RBKP - KURSF | Exchange rate | |
117 | ![]() |
RBKP - LAND1 | RBKP-LAND1 | |
118 | ![]() |
RBKP - LAND1 | RBKP-LAND1 | |
119 | ![]() |
RBKP - LANDL | Supplying Country | |
120 | ![]() |
RBKP - LANDL | Supplying Country | |
121 | ![]() |
RBKP - LIEFFMW | Tax in vendor error | |
122 | ![]() |
RBKP - LIEFFMW | Tax in vendor error | |
123 | ![]() |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
124 | ![]() |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
125 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
126 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
127 | ![]() |
RBKP - LOGSYS | Logical system | |
128 | ![]() |
RBKP - LOGSYS | Logical system | |
129 | ![]() |
RBKP - LOTKZ | RBKP-LOTKZ | |
130 | ![]() |
RBKP - LOTKZ | RBKP-LOTKZ | |
131 | ![]() |
RBKP - LZBKZ | State central bank indicator | |
132 | ![]() |
RBKP - LZBKZ | State central bank indicator | |
133 | ![]() |
RBKP - MAKZMW | Tax Amount Accepted Manually | |
134 | ![]() |
RBKP - MAKZMW | Tax Amount Accepted Manually | |
135 | ![]() |
RBKP - MAKZN | Manually accepted net difference amount | |
136 | ![]() |
RBKP - MAKZN | Manually accepted net difference amount | |
137 | ![]() |
RBKP - MANDT | Client | |
138 | ![]() |
RBKP - MANDT | Client | |
139 | ![]() |
RBKP - MWSKZ1 | Tax Code | |
140 | ![]() |
RBKP - MWSKZ1 | Tax Code | |
141 | ![]() |
RBKP - MWSKZ_BNK | Tax Code | |
142 | ![]() |
RBKP - MWSKZ_BNK | Tax Code | |
143 | ![]() |
RBKP - NAME1 | RBKP-NAME1 | |
144 | ![]() |
RBKP - NAME1 | RBKP-NAME1 | |
145 | ![]() |
RBKP - NAME2 | RBKP-NAME2 | |
146 | ![]() |
RBKP - NAME2 | RBKP-NAME2 | |
147 | ![]() |
RBKP - NAME3 | RBKP-NAME3 | |
148 | ![]() |
RBKP - NAME3 | RBKP-NAME3 | |
149 | ![]() |
RBKP - NAME4 | RBKP-NAME4 | |
150 | ![]() |
RBKP - NAME4 | RBKP-NAME4 | |
151 | ![]() |
RBKP - ORT01 | RBKP-ORT01 | |
152 | ![]() |
RBKP - ORT01 | RBKP-ORT01 | |
153 | ![]() |
RBKP - PFACH | RBKP-PFACH | |
154 | ![]() |
RBKP - PFACH | RBKP-PFACH | |
155 | ![]() |
RBKP - PREPAY_AWKEY | RBKP-PREPAY_AWKEY | |
156 | ![]() |
RBKP - PREPAY_AWKEY | RBKP-PREPAY_AWKEY | |
157 | ![]() |
RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | |
158 | ![]() |
RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | |
159 | ![]() |
RBKP - PSKTO | RBKP-PSKTO | |
160 | ![]() |
RBKP - PSKTO | RBKP-PSKTO | |
161 | ![]() |
RBKP - PSTL2 | RBKP-PSTL2 | |
162 | ![]() |
RBKP - PSTL2 | RBKP-PSTL2 | |
163 | ![]() |
RBKP - PSTLZ | RBKP-PSTLZ | |
164 | ![]() |
RBKP - PSTLZ | RBKP-PSTLZ | |
165 | ![]() |
RBKP - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
166 | ![]() |
RBKP - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
167 | ![]() |
RBKP - QSSHB | Withholding Tax Base Amount | |
168 | ![]() |
RBKP - QSSHB | Withholding Tax Base Amount | |
169 | ![]() |
RBKP - QSSKZ | Withholding Tax Code | |
170 | ![]() |
RBKP - QSSKZ | Withholding Tax Code | |
171 | ![]() |
RBKP - RBSTAT | Invoice document status | |
172 | ![]() |
RBKP - RBSTAT | Invoice document status | |
173 | ![]() |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
174 | ![]() |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
175 | ![]() |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
176 | ![]() |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
177 | ![]() |
RBKP - REGIO | RBKP-REGIO | |
178 | ![]() |
RBKP - REGIO | RBKP-REGIO | |
179 | ![]() |
RBKP - REINDAT | RBKP-REINDAT | |
180 | ![]() |
RBKP - REINDAT | RBKP-REINDAT | |
181 | ![]() |
RBKP - REPART | Indicator: Invoice Verification Type | |
182 | ![]() |
RBKP - REPART | Indicator: Invoice Verification Type | |
183 | ![]() |
RBKP - RMWWR | Gross invoice amount in document currency | |
184 | ![]() |
RBKP - RMWWR | Gross invoice amount in document currency | |
185 | ![]() |
RBKP - SAPRL | SAP Release | |
186 | ![]() |
RBKP - SAPRL | SAP Release | |
187 | ![]() |
RBKP - SECCO | Section Code | |
188 | ![]() |
RBKP - SECCO | Section Code | |
189 | ![]() |
RBKP - SGTXT | RBKP-SGTXT | |
190 | ![]() |
RBKP - SGTXT | RBKP-SGTXT | |
191 | ![]() |
RBKP - SPRAS | RBKP-SPRAS | |
192 | ![]() |
RBKP - SPRAS | RBKP-SPRAS | |
193 | ![]() |
RBKP - STBLG | Reversal document number | |
194 | ![]() |
RBKP - STBLG | Reversal document number | |
195 | ![]() |
RBKP - STCD1 | RBKP-STCD1 | |
196 | ![]() |
RBKP - STCD1 | RBKP-STCD1 | |
197 | ![]() |
RBKP - STCD2 | RBKP-STCD2 | |
198 | ![]() |
RBKP - STCD2 | RBKP-STCD2 | |
199 | ![]() |
RBKP - STCD3 | RBKP-STCD3 | |
200 | ![]() |
RBKP - STCD3 | RBKP-STCD3 | |
201 | ![]() |
RBKP - STCD4 | RBKP-STCD4 | |
202 | ![]() |
RBKP - STCD4 | RBKP-STCD4 | |
203 | ![]() |
RBKP - STCDT | RBKP-STCDT | |
204 | ![]() |
RBKP - STCDT | RBKP-STCDT | |
205 | ![]() |
RBKP - STCEG | RBKP-STCEG | |
206 | ![]() |
RBKP - STCEG | RBKP-STCEG | |
207 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
208 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
209 | ![]() |
RBKP - STKZA | RBKP-STKZA | |
210 | ![]() |
RBKP - STKZA | RBKP-STKZA | |
211 | ![]() |
RBKP - STKZN | RBKP-STKZN | |
212 | ![]() |
RBKP - STKZN | RBKP-STKZN | |
213 | ![]() |
RBKP - STKZU | RBKP-STKZU | |
214 | ![]() |
RBKP - STKZU | RBKP-STKZU | |
215 | ![]() |
RBKP - STRAS | RBKP-STRAS | |
216 | ![]() |
RBKP - STRAS | RBKP-STRAS | |
217 | ![]() |
RBKP - TCODE | Transaction Code | |
218 | ![]() |
RBKP - TCODE | Transaction Code | |
219 | ![]() |
RBKP - TXJCD_BNK | Tax Jurisdiction | |
220 | ![]() |
RBKP - TXJCD_BNK | Tax Jurisdiction | |
221 | ![]() |
RBKP - TXKRS | Exchange Rate for Taxes | |
222 | ![]() |
RBKP - TXKRS | Exchange Rate for Taxes | |
223 | ![]() |
RBKP - USNAM | User name | |
224 | ![]() |
RBKP - USNAM | User name | |
225 | ![]() |
RBKP - UZAWE | RBKP-UZAWE | |
226 | ![]() |
RBKP - UZAWE | RBKP-UZAWE | |
227 | ![]() |
RBKP - VATDATE | RBKP-VATDATE | |
228 | ![]() |
RBKP - VATDATE | RBKP-VATDATE | |
229 | ![]() |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
230 | ![]() |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
231 | ![]() |
RBKP - WAERS | Currency Key | |
232 | ![]() |
RBKP - WAERS | Currency Key | |
233 | ![]() |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
234 | ![]() |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
235 | ![]() |
RBKP - WSKTO | Cash Discount Amount in Document Currency | |
236 | ![]() |
RBKP - WSKTO | Cash Discount Amount in Document Currency | |
237 | ![]() |
RBKP - XAUTAKZ | Indicates automatically accepted invoices | |
238 | ![]() |
RBKP - XAUTAKZ | Indicates automatically accepted invoices | |
239 | ![]() |
RBKP - XBLNR | Reference Document Number | |
240 | ![]() |
RBKP - XBLNR | Reference Document Number | |
241 | ![]() |
RBKP - XCPDK | RBKP-XCPDK | |
242 | ![]() |
RBKP - XCPDK | RBKP-XCPDK | |
243 | ![]() |
RBKP - XEGDR | RBKP-XEGDR | |
244 | ![]() |
RBKP - XEGDR | RBKP-XEGDR | |
245 | ![]() |
RBKP - XINVE | RBKP-XINVE | |
246 | ![]() |
RBKP - XINVE | RBKP-XINVE | |
247 | ![]() |
RBKP - XMWST | Calculate tax automatically | |
248 | ![]() |
RBKP - XMWST | Calculate tax automatically | |
249 | ![]() |
RBKP - XRBTX | Indicator: more than one tax code | |
250 | ![]() |
RBKP - XRBTX | Indicator: more than one tax code | |
251 | ![]() |
RBKP - XRECH | Indicator: post invoice | |
252 | ![]() |
RBKP - XRECH | Indicator: post invoice | |
253 | ![]() |
RBKP - XREF3 | RBKP-XREF3 | |
254 | ![]() |
RBKP - XREF3 | RBKP-XREF3 | |
255 | ![]() |
RBKP - ZBD1P | Cash discount percentage 1 | |
256 | ![]() |
RBKP - ZBD1P | Cash discount percentage 1 | |
257 | ![]() |
RBKP - ZBD1T | Cash discount days 1 | |
258 | ![]() |
RBKP - ZBD1T | Cash discount days 1 | |
259 | ![]() |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
260 | ![]() |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
261 | ![]() |
RBKP - ZBD2T | Cash discount days 2 | |
262 | ![]() |
RBKP - ZBD2T | Cash discount days 2 | |
263 | ![]() |
RBKP - ZBD3T | Net Payment Terms Period | |
264 | ![]() |
RBKP - ZBD3T | Net Payment Terms Period | |
265 | ![]() |
RBKP - ZBFIX | RBKP-ZBFIX | |
266 | ![]() |
RBKP - ZBFIX | RBKP-ZBFIX | |
267 | ![]() |
RBKP - ZFBDT | Baseline date for due date calculation | |
268 | ![]() |
RBKP - ZFBDT | Baseline date for due date calculation | |
269 | ![]() |
RBKP - ZLSCH | Payment method | |
270 | ![]() |
RBKP - ZLSCH | Payment method | |
271 | ![]() |
RBKP - ZLSPR | Payment Block Key | |
272 | ![]() |
RBKP - ZLSPR | Payment Block Key | |
273 | ![]() |
RBKP - ZTERM | Terms of payment key | |
274 | ![]() |
RBKP - ZTERM | Terms of payment key | |
275 | ![]() |
RBKP - ZUONR | Assignment number | |
276 | ![]() |
RBKP - ZUONR | Assignment number | |
277 | ![]() |
RBKPB - ANZLIF | Number of vendor errors | |
278 | ![]() |
RBKPB - ANZLIF | Number of vendor errors | |
279 | ![]() |
RBKPB - ANZLSM | RBKPB-ANZLSM | |
280 | ![]() |
RBKPB - ANZLSM | RBKPB-ANZLSM | |
281 | ![]() |
RBKPB - ANZRPO | Number of selected invoice items | |
282 | ![]() |
RBKPB - ANZRPO | Number of selected invoice items | |
283 | ![]() |
RBKPB - ANZRPV | No. of invoice verification attempts | |
284 | ![]() |
RBKPB - ANZRPV | No. of invoice verification attempts | |
285 | ![]() |
RBKPB - ANZUNF | Number of unsolved errors | |
286 | ![]() |
RBKPB - ANZUNF | Number of unsolved errors | |
287 | ![]() |
RBKPB - BNKSEL | Type of delivery cost selection | |
288 | ![]() |
RBKPB - BNKSEL | Type of delivery cost selection | |
289 | ![]() |
RBKPB - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
290 | ![]() |
RBKPB - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
291 | ![]() |
RBKPB - DIFFN | Document Balance | |
292 | ![]() |
RBKPB - DIFFN | Document Balance | |
293 | ![]() |
RBKPB - LFDATABLI | Delivery date | |
294 | ![]() |
RBKPB - LFDATABLI | Delivery date | |
295 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | |
296 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | |
297 | ![]() |
RBKPB - LFDATBISLI | Delivery date | |
298 | ![]() |
RBKPB - LFDATBISLI | Delivery date | |
299 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | |
300 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | |
301 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | |
302 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | |
303 | ![]() |
RBKPB - PREPAY_AREWR | RBKPB-PREPAY_AREWR | |
304 | ![]() |
RBKPB - PREPAY_AREWR | RBKPB-PREPAY_AREWR | |
305 | ![]() |
RBKPB - PREPAY_AREWW | RBKPB-PREPAY_AREWW | |
306 | ![]() |
RBKPB - PREPAY_AREWW | RBKPB-PREPAY_AREWW | |
307 | ![]() |
RBKPB - PREPAY_HWAER | RBKPB-PREPAY_HWAER | |
308 | ![]() |
RBKPB - PREPAY_HWAER | RBKPB-PREPAY_HWAER | |
309 | ![]() |
RBKPB - PREPAY_KUFIX | RBKPB-PREPAY_KUFIX | |
310 | ![]() |
RBKPB - PREPAY_KUFIX | RBKPB-PREPAY_KUFIX | |
311 | ![]() |
RBKPB - PREPAY_KURSF | RBKPB-PREPAY_KURSF | |
312 | ![]() |
RBKPB - PREPAY_KURSF | RBKPB-PREPAY_KURSF | |
313 | ![]() |
RBKPB - PREPAY_LIFNR | RBKPB-PREPAY_LIFNR | |
314 | ![]() |
RBKPB - PREPAY_LIFNR | RBKPB-PREPAY_LIFNR | |
315 | ![]() |
RBKPB - PREPAY_WAERS | RBKPB-PREPAY_WAERS | |
316 | ![]() |
RBKPB - PREPAY_WAERS | RBKPB-PREPAY_WAERS | |
317 | ![]() |
RBKPB - REPDAT | Invoice Verification date | |
318 | ![]() |
RBKPB - REPDAT | Invoice Verification date | |
319 | ![]() |
RBKPB - REPTIM | Invoice Verification time | |
320 | ![]() |
RBKPB - REPTIM | Invoice Verification time | |
321 | ![]() |
RBKPB - RET_DUE_PROP | RBKPB-RET_DUE_PROP | |
322 | ![]() |
RBKPB - RET_DUE_PROP | RBKPB-RET_DUE_PROP | |
323 | ![]() |
RBKPB - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
324 | ![]() |
RBKPB - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
325 | ![]() |
RBKPB - RPZIELN | Total of Items Selected | |
326 | ![]() |
RBKPB - RPZIELN | Total of Items Selected | |
327 | ![]() |
RBKPB - SELIF | Number of the selection vendor | |
328 | ![]() |
RBKPB - SELIF | Number of the selection vendor | |
329 | ![]() |
RBKPB - TBTKZ | Indicator: Subsequent Debit/Credit | |
330 | ![]() |
RBKPB - TBTKZ | Indicator: Subsequent Debit/Credit | |
331 | ![]() |
RBKPB - UBNKMW | Sales tax portion of unplanned delivery costs | |
332 | ![]() |
RBKPB - UBNKMW | Sales tax portion of unplanned delivery costs | |
333 | ![]() |
RBKPB - XBEST | Checkbox: Allocations | |
334 | ![]() |
RBKPB - XBEST | Checkbox: Allocations | |
335 | ![]() |
RBKPB - XBNK | Planned Delivery Costs Indicator | |
336 | ![]() |
RBKPB - XBNK | Planned Delivery Costs Indicator | |
337 | ![]() |
RBKPB - XCONTRACT | RBKPB-XCONTRACT | |
338 | ![]() |
RBKPB - XCONTRACT | RBKPB-XCONTRACT | |
339 | ![]() |
RBKPB - XERFB | Checkbox: Allocations | |
340 | ![]() |
RBKPB - XERFB | Checkbox: Allocations | |
341 | ![]() |
RBKPB - XFRBR | Checkbox: Allocations | |
342 | ![]() |
RBKPB - XFRBR | Checkbox: Allocations | |
343 | ![]() |
RBKPB - XKORREKT | RBKPB-XKORREKT | |
344 | ![]() |
RBKPB - XKORREKT | RBKPB-XKORREKT | |
345 | ![]() |
RBKPB - XLIFS | Checkbox: Allocations | |
346 | ![]() |
RBKPB - XLIFS | Checkbox: Allocations | |
347 | ![]() |
RBKPB - XNEGDIFF | RBKPB-XNEGDIFF | |
348 | ![]() |
RBKPB - XNEGDIFF | RBKPB-XNEGDIFF | |
349 | ![]() |
RBKPB - XNOTIZ | RBKPB-XNOTIZ | |
350 | ![]() |
RBKPB - XNOTIZ | RBKPB-XNOTIZ | |
351 | ![]() |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
352 | ![]() |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
353 | ![]() |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | |
354 | ![]() |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | |
355 | ![]() |
RBKPB - XTM | RBKPB-XTM | |
356 | ![]() |
RBKPB - XTM | RBKPB-XTM | |
357 | ![]() |
RBKPB - XTMTRAN | RBKPB-XTMTRAN | |
358 | ![]() |
RBKPB - XTMTRAN | RBKPB-XTMTRAN | |
359 | ![]() |
RBKPB - XTRAN | RBKPB-XTRAN | |
360 | ![]() |
RBKPB - XTRAN | RBKPB-XTRAN | |
361 | ![]() |
RBKPB - XWARE | Goods Invoice/Service Indicator | |
362 | ![]() |
RBKPB - XWARE | Goods Invoice/Service Indicator | |
363 | ![]() |
RBKPB - XWERK | Checkbox: Allocations | |
364 | ![]() |
RBKPB - XWERK | Checkbox: Allocations | |
365 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | |
366 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | |
367 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | |
368 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation |