SAP ABAP View WB2_V_RBKP_RSEG2 (Select Invoice Verification Documents (without WBGT)) is using

• Data Element (184)
• Table/Structure Field (368)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount
2	Data Element	ARKUEN	Automatic Invoice Reduction Amount (Net)
3	Data Element	AWREF_REB	Invoice reference: Document number for invoice reference
4	Data Element	BANKL	Bank number
5	Data Element	BANKN	Bank account number
6	Data Element	BANKS	Bank country key
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BEZNK	Unplanned delivery costs
9	Data Element	BKLAS	Valuation Class
10	Data Element	BKONT	Bank Control Key
11	Data Element	BKREF	Reference specifications for bank details
12	Data Element	BKTXT	Document Header Text
13	Data Element	BLART	Document type
14	Data Element	BLDAT	Document Date in Document
15	Data Element	BNK_ANTEIL	Delivery costs' share of item value
16	Data Element	BPMNG	Quantity in order price quantity unit
17	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
18	Data Element	BPRME	Order Price Unit (purchasing)
19	Data Element	BSTME	Order unit
20	Data Element	BUDAT	Posting Date in the Document
21	Data Element	BUKRS	Company Code
22	Data Element	BUKRS	Company Code
23	Data Element	BUPLA	Business Place
24	Data Element	BUSTW	Posting string for values
25	Data Element	BVTYP	Partner bank type
26	Data Element	BWKEY	Valuation area
27	Data Element	BWTAR_D	Valuation type
28	Data Element	CHAR_LG_01	Character field of length 1
29	Data Element	CPUDT	Accounting document entry date
30	Data Element	CPUTM	Time of data entry
31	Data Element	DFRGKZ	Indicator: Release Required
32	Data Element	DIEKZ	Service indicator (foreign payment)
33	Data Element	DTAMS	Report key for data medium exchange
34	Data Element	DTAWS	Instruction key for data medium exchange
35	Data Element	DZAEHK	Condition counter
36	Data Element	DZBD1P	Cash discount percentage 1
37	Data Element	DZBD1T	Cash discount days 1
38	Data Element	DZBD2P	Cash Discount Percentage 2
39	Data Element	DZBD2T	Cash discount days 2
40	Data Element	DZBD3T	Net Payment Terms Period
41	Data Element	DZBFIX	Fixed Payment Terms
42	Data Element	DZEKKN	Sequential Number of Account Assignment
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	EBELN	Purchasing Document Number
49	Data Element	EBELP	Item Number of Purchasing Document
50	Data Element	EMPFB	Payee/Payer
51	Data Element	EMPFG	Payee code
52	Data Element	EREKZ	Final Invoice Indicator
53	Data Element	ERFNAM	Name of the Processor Who Entered the Object
54	Data Element	ERFPR	Entry profile: Logistics Invoice Verification
55	Data Element	ERNAME	Entered by external system user
56	Data Element	ESRNR	POR subscriber number
57	Data Element	ESRPZ	POR check digit
58	Data Element	ESRRE	POR reference number
59	Data Element	FDLEV	Planning Level
60	Data Element	FDTAG	Planning Date
61	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
62	Data Element	FWSTEV_OLD	Obsolete: tax amount in document currency - do NOT use!
63	Data Element	GESTYP	Type of Business
64	Data Element	GJAHR	Fiscal Year
65	Data Element	GJAHR	Fiscal Year
66	Data Element	HBKID	Short key for a house bank
67	Data Element	INDTYP	Type of Industry
68	Data Element	INTROW_EKBE	Line Number of Service
69	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
70	Data Element	J_1ABRNCH	Branch number
71	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
72	Data Element	J_1AFITP_D	Tax type
73	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
74	Data Element	J_1ATOID	Tax Number Type
75	Data Element	J_1BNFTYPE	Nota Fiscal Type
76	Data Element	KIDNO	Payment Reference
77	Data Element	KNTTP	Account assignment category
78	Data Element	KNUMVE	Document condition - own conditions
79	Data Element	KNUMVL	Document condition - vendor error
80	Data Element	KSCHL	Condition Type
81	Data Element	KURSF	Exchange rate
82	Data Element	KZMEKORR	Correction indicator
83	Data Element	LAND1_GP	Country Key
84	Data Element	LANDL	Supplying Country
85	Data Element	LBKUM	Total Valuated Stock
86	Data Element	LFBNR	Document number of a reference document
87	Data Element	LFEHL	Type of vendor error
88	Data Element	LFGJA	Fiscal Year of Current Period
89	Data Element	LFPOS	Item of a reference document
90	Data Element	LIEFFMW	Tax in vendor error
91	Data Element	LIEFFN	Vendor error (exclusive of tax)
92	Data Element	LIFRE	Different Invoicing Party
93	Data Element	LOGSYS	Logical system
94	Data Element	LZBKZ	State central bank indicator
95	Data Element	M8VGA	Transaction Type in AG08 (Internal Document Type)
96	Data Element	MAKZMW	Tax Amount Accepted Manually
97	Data Element	MAKZN	Manually accepted net difference amount
98	Data Element	MANDT	Client
99	Data Element	MANDT	Client
100	Data Element	MATBF	Material in Respect of Which Stock is Managed
101	Data Element	MATNR	Material Number
102	Data Element	MEINS	Base Unit of Measure
103	Data Element	MENGE_D	Quantity
104	Data Element	MRMOK	Indicator: invoice item processed
105	Data Element	MWSKZ	Tax on sales/purchases code
106	Data Element	MWSKZ_MRM	Tax Code
107	Data Element	MWSKZ_MRM1	Tax code
108	Data Element	MWSKZ_MRMO	Obsolete: sales tax code
109	Data Element	NAME1_GP	Name 1
110	Data Element	NAME2_GP	Name 2
111	Data Element	NAME3_GP	Name 3
112	Data Element	NAME4_GP	Name 4
113	Data Element	ORT01_GP	City
114	Data Element	PACKNO_EKBE	Package Number of Service
115	Data Element	PFACH	PO Box
116	Data Element	PSKTO	Account Number of Bank Account At Post Office
117	Data Element	PSTL2	P.O. Box Postal Code
118	Data Element	PSTLZ	Postal Code
119	Data Element	PSTYP	Item category in purchasing document
120	Data Element	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)
121	Data Element	QSSHB	Withholding Tax Base Amount
122	Data Element	QSSKZ	Withholding Tax Code
123	Data Element	RBLGP	Document Item in Invoice Document
124	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
125	Data Element	RBSTAT	Invoice document status
126	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
127	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
128	Data Element	REGIO	Region (State, Province, County)
129	Data Element	REGIO	Region (State, Province, County)
130	Data Element	REINDAT	Invoice Receipt Date
131	Data Element	REPART	Indicator: Invoice Verification Type
132	Data Element	REPRES	Name of Representative
133	Data Element	RE_BELNR	Document Number of an Invoice Document
134	Data Element	RE_STBLG	Reversal document number
135	Data Element	RE_STJAH	Fiscal year of reversal document
136	Data Element	RMWWR	Gross invoice amount in document currency
137	Data Element	SALK3	Value of Total Valuated Stock
138	Data Element	SAPRL	SAP Release
139	Data Element	SECCO	Section Code
140	Data Element	SGTXT	Item Text
141	Data Element	SHKZG	Debit/Credit Indicator
142	Data Element	SPGRC	Blocking Reason: Quality
143	Data Element	SPGRG	Blocking Reason: Order Price Quantity
144	Data Element	SPGRM	Blocking Reason: Quantity
145	Data Element	SPGRP	Blocking Reason: Price
146	Data Element	SPGRQ	Manual Blocking Reason
147	Data Element	SPGRS	Blocking Reason: Item Amount
148	Data Element	SPGRT	Blocking Reason: Date
149	Data Element	SPGRV	Blocking Reason: Project Budget
150	Data Element	STCD1	Tax Number 1
151	Data Element	STCD2	Tax Number 2
152	Data Element	STCD3	Tax Number 3
153	Data Element	STCD4	Tax Number 4
154	Data Element	STKZA	Indicator: Business Partner Subject to Equalization Tax?
155	Data Element	STKZN	Natural Person
156	Data Element	STKZU	Liable for VAT
157	Data Element	STRAS_GP	House number and street
158	Data Element	STUNR	Level Number
159	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
160	Data Element	TCODE	Transaction Code
161	Data Element	TXJCD	Tax Jurisdiction
162	Data Element	TXJCD	Tax Jurisdiction
163	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
164	Data Element	USNAM	User name
165	Data Element	UZAWE	Payment method supplement
166	Data Element	VMSAL	Value of total valuated stock in previous period
167	Data Element	VRKUM	Total valuated stock in the previous posting period
168	Data Element	WAERS	Currency Key
169	Data Element	WERKS_D	Plant
170	Data Element	WRBTR	Amount in document currency
171	Data Element	WSKTO	Cash Discount Amount in Document Currency
172	Data Element	XAUTAKZ	Indicates automatically accepted invoices
173	Data Element	XBLNR1	Reference Document Number
174	Data Element	XBLNR1	Reference Document Number
175	Data Element	XCPDK	Indicator: Is the account a one-time account?
176	Data Element	XEKBE	Indicator: update purchase order history
177	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
178	Data Element	XINVE	Indicator: Capital Goods Affected?
179	Data Element	XLIFO	LIFO/FIFO-relevant
180	Data Element	XMWST	Calculate tax automatically
181	Data Element	XRBTX	Indicator: more than one tax code
182	Data Element	XRECH	Indicator: post invoice
183	Data Element	XRUEB	Indicator: Document is posted to a previous period
184	Data Element	XSKRL	Indicator: Line item not liable to cash discount?