RBEX - Persistent Key Figures Header and Item
Persistent Key Figures Header and Item information is stored in SAP table RBEX.
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 RBEX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | MCRBKEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| BUZEI | Document Item in Invoice Document | X | RBLGP | NUMC | 12 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| COBL_NR | Four Character Sequential Number for Coding Block | X | COBL_NR | NUMC | 8 | |
| .INCLUDE | MRMRBBW_PERS_ITM | 0 | ||||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 3 | ||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 3 | ||
| NETWR | Net Value in Document Currency | NETWR | CURR | 8 | ||
| BSMNG | Quantity ordered against this purchase requisition | BSMNG | QUAN | 7 | ||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 7 | ||
| REMNG | Quantity invoiced | REMNG | QUAN | 7 | ||
| BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 7 | ||
| BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 7 | ||
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 7 | ||
| REFWR | Invoice Value in Foreign Currency | REFWR | CURR | 7 | ||
| REWRT | Invoice value in local currency | REWRT | CURR | 7 | ||
| REWWR | Invoice Amount in Foreign Currency | REWWR_CS | CURR | 7 | ||
| WENWR | Accepted net value of service in foreign currency | WENWR | CURR | 7 | ||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 7 | ||
| WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 7 | ||
| NOQUANTITY | No quantity logic (document item without quantity) | NOQUANTITY | CHAR | 2 | ||
| PRDIFF | Price Difference in Local Currency | PRDIFF | CURR | 7 | ||
| .INCLUDE | MRMRBBW_PERS_HD | 0 | ||||
| DIFFN | Document Balance | RPDIFN | CURR | 7 | ||
| DIFFMW | Sales Tax Portion of the Invoice Verification Difference | DIFFMW | CURR | 7 | ||
| MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | CHAR | 2 | ||
| .INCLUDE | MRMRBBW_PERS_CON | 0 | ||||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| MATKL | Material Group | MATKL | CHAR | 18 | ||
| TXZ01 | Short Text | TXZ01 | CHAR | 80 |