RBDIFFKO - Invoice Verification - Conditions

Invoice Verification - Conditions information is stored in SAP table RBDIFFKO.
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".

Fields for table RBDIFFKO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		RBDIFFKO_K	0
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Document Number of an Invoice Document	X	RE_BELNR	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Document Item in Invoice Document	X	RBLGP	NUMC	12
KNUMV	Number of the Document Condition	X	KNUMV	CHAR	20
KPOSN	Condition item number	X	KPOSN	NUMC	12
KSCHL	Condition Type	X	KSCHA	CHAR	8	*
KNUMH	Number of the Condition Record	X	KNUMH	CHAR	20
XLIEF	Select	X	MARKE	CHAR	2
.INCLUDE				RBDIFFKO_D	0
KBETRA	Condition Amount or Percentage		KBETR	CURR	6
WAERSA	Currency Key		WAERS	CUKY	10	*
KPEINA	Condition Pricing Unit		KPEIN	DEC	3
KMEINA	Condition Unit		KMEIN	UNIT	6	*
KBETR	Condition Amount or Percentage		KBETR	CURR	6
WAERS	Currency Key		WAERS	CUKY	10	*
KPEIN	Condition Pricing Unit		KPEIN	DEC	3
KMEIN	Condition Unit		KMEIN	UNIT	6	*
UPDKZ	Update indicator		UPDKZ_D	CHAR	2
USNAM	User Name		USNAM	CHAR	24	*
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12