RBDIFFME - Batch Invoice Verification - Quantity Differences
Batch Invoice Verification - Quantity Differences information is stored in SAP table RBDIFFME.
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".
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 RBDIFFME
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | RBDIFFME_K | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BELNR | Document Number of an Invoice Document | X | RE_BELNR | CHAR | 10 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| BUZEI | Document Item in Invoice Document | X | RBLGP | NUMC | 6 | |
| .INCLUDE | RBDIFFME_D | 0 | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | ||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35 | ||
| RBMNG | Quantity Invoiced in Supplier Invoice in PO Order Units | RBMNG | QUAN | 7 | ||
| BPRBM | Quantity Invoiced in Supplier Invoice in PO Price Units | BPRBM | QUAN | 7 | ||
| RBWWR | Invoice Amount in Document Currency of Supplier Invoice | RBWWR | CURR | 7 | ||
| LFKOR | Select | MARKE | CHAR | 1 |