SAP table EK08RBZ (Additional Data EK08RB for Batch Invoice Verification)

Field Description Data Type Length Decimals Checktable Data Element
MBLNR Number of Material Document CHAR 10 0 MBLNR
MJAHR Material Document Year NUMC 4 0 MJAHR
MBLPO Item in Material Document NUMC 4 0 MBLPO
KNUMVK Number of the Document Condition CHAR 10 0 KNUMV
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
KNUMVR Number of the Document Condition CHAR 10 0 KNUMV
SATNR Cross-Plant Configurable Material CHAR 40 0 MARA SATNR
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
AKTNR Promotion CHAR 10 0 WAKH WAKTION
UPVOR Subitems Exist CHAR 1 0 UPVOR
UPTYP Subitem Category, Purchasing Document CHAR 1 0 TMSI1 UPTYP
UEBPO Higher-Level Item in Purchasing Documents NUMC 5 0 EKPO UEBPO
SRVPOS Service number CHAR 18 0 SRVPOS
PACKNO Package Number of Service NUMC 10 0 PACKNO_EKBE
INTROW Line Number of Service NUMC 10 0 INTROW_EKBE
LEBRE Indicator for Service-Based Invoice Verification CHAR 1 0 LEBRE
BEKKN Number of PO Account Assignment NUMC 2 0 BEKKN
PLN_PACKNO Source package number NUMC 10 0 PLN_PACKNO
PLN_INTROW Entry: Planned package line NUMC 10 0 PLN_INTROW

EK08RBZ foreign key relationships

Table Field Check Table Check Field
0 EK08RBZ AKTNR WAKH Promotion Header Data, IS-R MANDT
0 EK08RBZ AKTNR WAKH Promotion Header Data, IS-R AKTNR
1 EK08RBZ SATNR MARA General Material Data MATNR
0 EK08RBZ UEBPO EKPO Purchasing Document Item MANDT
0 EK08RBZ UEBPO EKPO Purchasing Document Item EBELN
1 EK08RBZ UPTYP TMSI1 Sub-Item Category in Purchasing MANDT