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RBDIFFKO Table in SAP | Invoice Verification - Conditions Table & Fields List

RBDIFFKO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBDIFFKO in SAP.

  • Table description : Invoice Verification - Conditions
  • Module : CRM
  • Parent Module : CRM
  • Package : MRM
  • Software Component : BBPCRM
RBDIFFKO table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP RBDIFFKO Table Fields structure

FieldNoteData ElementDomain
.INCLUDEInvoice Verification - Conditions - Key Fields    
MANDTClientMANDTMANDT
BELNRDocument Number of an Invoice DocumentRE_BELNRBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEIDocument Item in Invoice DocumentRBLGPNUMC6
KNUMVNumber of the document conditionKNUMVKNUMV
KPOSNCondition Item NumberKPOSNNUM6
KSCHLCondition TypeKSCHAKSCHL
KNUMHCondition record numberKNUMHKNUMB
ZAEKOCondition counter for (header conditions)DZAEKOZAEHK
XLIEFSelectMARKECHAR1
.INCLUDEInvoice Verification - Conditions - Data Part    
KBETRARate (condition amount or percentage)KBETRWERTV6
WAERSACurrency KeyWAERSWAERS
KPEINACondition pricing unitKPEINKPEIN
KMEINACondition UnitKMEINMEINS
KBETRRate (condition amount or percentage)KBETRWERTV6
WAERSCurrency KeyWAERSWAERS
KPEINCondition pricing unitKPEINKPEIN
KMEINCondition UnitKMEINMEINS
UPDKZUpdate indicatorUPDKZ_DUPDKZ
USNAMUser nameUSNAMXUBNAME
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT

RBDIFFKO related tables

TableNote
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDPCInvoice Verification: Down Payment Clearing
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
RBSELTMTM Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, Material
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)
T066Screen Selection, Invoice Verification
T066KWindow Coordinates, Invoice Verification/Valuation
T169SAP Transaction Control, Invoice Verification/Valuation
T169APosting String for Invoice Verification
T169DInvoice Verification: Amount Check
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