RBVD - Invoice Document - Aggregation Data
Invoice Document - Aggregation Data information is stored in SAP table RBVD.
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 RBVD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | RBVD_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RBLNR | Document Number of an Invoice Document | X | RE_BELNR | CHAR | 20 | RBKP |
| RJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | RBKP |
| LFNUM | Sequential number in aggregation table | X | VDLFNUM | NUMC | 12 | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| LSNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| XEINS | Include ID for aggregation | XEINS | CHAR | 2 | ||
| RETPO | Returns Item | RETPO | CHAR | 2 | ||
| MWSKZ1 | Tax Code | MWSKZ_MRM | CHAR | 4 | T007A | |
| WRBTR1 | Gross Amount in Foreign Currency with +/- Signs | WRBTV_CS | CURR | 7 | ||
| WMWST1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 7 | ||
| LIEFFN1 | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 7 | ||
| LMWST1 | Obsolete: Tax in Supplier Error | LMWST | CURR | 7 | ||
| MWSKZ2 | Tax Code | MWSKZ_MRM | CHAR | 4 | T007A | |
| WRBTR2 | Gross Amount in Foreign Currency with +/- Signs | WRBTV_CS | CURR | 7 | ||
| WMWST2 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 7 | ||
| LIEFFN2 | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 7 | ||
| LMWST2 | Obsolete: Tax in Supplier Error | LMWST | CURR | 7 | ||
| EINDT | Item delivery date | EINDT | DATS | 16 |