RBVDMAT - Invoice Verification - Aggregation Data, Material
Invoice Verification - Aggregation Data, Material information is stored in SAP table RBVDMAT.
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 RBVDMAT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | RBVDMAT_KY | 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 | |
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
RETPO | Returns Item | RETPO | CHAR | 2 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 6 | T006 | |
XEINS | Include ID for aggregation | XEINS | CHAR | 2 | ||
ULFNR | Sequential number in aggregation table | VDLFNUM | NUMC | 12 | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 80 | MARA | |
MWSKZ | Tax Code | MWSKZ_MRM | CHAR | 4 | T007A | |
WRBTR | Gross Amount in Foreign Currency with +/- Signs | WRBTV_CS | CURR | 7 | ||
WMWST | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 7 | ||
LIEFFN | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 7 | ||
LMWST | Obsolete: Tax in Supplier Error | LMWST | CURR | 7 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 7 |