RBMNG - Quantity Invoiced in Supplier Invoice in PO Order Units

SAP data element RBMNG has the title "Quantity Invoiced in Supplier Invoice in PO Order Units".
 It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Properties of data element RBMNG

Property
DomainMENG13V
Data TypeQUAN
Length13
Decimals3
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionQty Invcd
Medium DescriptionInv. Doc. Qty
Long DescriptionInvoice Doc. Qty

Tables with fields of type RBMNG

The data element RBMNG is used by fields in the following tables.

Table
Development Package
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
/WMD/XF_ACC_TPLxSuite Accounting block templates/WMD/XF_IVxSuite Invoice
/WMD/XF_ACC_ITEMxSuite Accounting block/WMD/BC_SAxSuiteBase Components
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