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 |
|---|---|---|---|---|
| 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 |