SAP Table EK08RBZ
Additional Data EK08RB for Batch Invoice Verification
EK08RBZ (Additional Data EK08RB for Batch Invoice Verification) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link EK08RBZ to other SAP tables.
Source: EK08RBZ (Additional Data EK08RB for Batch Invoice Verification)
EK08RBZ table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | 0 | |||||||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | 0 | |||||||
| MBLPO | Item in Material Document | MBLPO | NUMC | 4 | 0 | |||||||
| KNUMVK | Number of the document condition | KNUMV | CHAR | 10 | 0 | |||||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | 0 | |||||||
| KNUMVR | Number of the document condition | KNUMV | CHAR | 10 | 0 | |||||||
| SATNR | Cross-Plant Configurable Material | SATNR | MARA | CHAR | 18 | 0 | ||||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | 0 | |||||||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | 0 | |||||||
| AKTNR | Promotion | WAKTION | WAKH | CHAR | 10 | 0 | ||||||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1 | 0 | |||||||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | TMSI1 | CHAR | 1 | 0 | ||||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EKPO | NUMC | 5 | 0 | ||||||
| SRVPOS | Service number | SRVPOS | CHAR | 18 | 0 | |||||||
| PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10 | 0 | |||||||
| INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10 | 0 | |||||||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | 0 |
Possible values
|
||||||
| BEKKN | Number of PO Account Assignment | BEKKN | NUMC | 2 | 0 | |||||||
| PLN_PACKNO | Source package number | PLN_PACKNO | NUMC | 10 | 0 | |||||||
| PLN_INTROW | Entry: Planned package line | PLN_INTROW | NUMC | 10 | 0 | |||||||
EK08RBZ foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| EK08RBZ | AKTNR | WAKH | MANDT | WAKH | Promotion Header Data, IS-R | MANDT |
| EK08RBZ | AKTNR | EK08RBZ | AKTNR | WAKH | Promotion Header Data, IS-R | AKTNR |
| EK08RBZ | SATNR | MARA | MANDT | MARA | General Material Data | MANDT |
| EK08RBZ | SATNR | EK08RBZ | SATNR | MARA | General Material Data | MATNR |
| EK08RBZ | UEBPO | EKPO | MANDT | EKPO | Purchasing Document Item | MANDT |
| EK08RBZ | UEBPO | EKPO | EBELN | EKPO | Purchasing Document Item | EBELN |
| EK08RBZ | UEBPO | EK08RBZ | UEBPO | EKPO | Purchasing Document Item | EBELP |
| EK08RBZ | UPTYP | TMSI1 | MANDT | TMSI1 | Sub-Item Category in Purchasing | MANDT |
| EK08RBZ | UPTYP | EK08RBZ | UPTYP | TMSI1 | Sub-Item Category in Purchasing | UPTYP |
