RBWWR - Invoice Amount in Document Currency of Supplier Invoice

SAP data element RBWWR has the title "Invoice Amount in Document Currency of Supplier Invoice".
 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 RBWWR

Property
DomainWERT7
Data TypeCURR
Length13
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionInv.AmntDC
Medium DescriptionInv.Amnt DC
Long DescriptionSupp.Inv.Amnt DC

Tables with fields of type RBWWR

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

Table
Development Package
J_1IRAINHDRArticle Inward Note HeaderJ1IRETRetail India Localization
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
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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