RBDIFFME is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBDIFFME in SAP.
- Table description : Batch Invoice Verification - Quantity Differences
- Module : CRM
- Parent Module : CRM
- Package : MRM
- Software Component : BBPCRM
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Definitions
What is SAP ?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 RBDIFFME Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Batch IV - Quantity Differences (Key Data) | ||
| MANDT | Client | MANDT | MANDT |
| BELNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC6 |
| .INCLUDE | Batch IV - Quantity Differences (Data Part) | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
| RBMNG | Qty invoiced in vendor invoice in PO order units | RBMNG | MENG13V |
| BPRBM | Qty invoiced in vendor invoice in PO price units | BPRBM | MENG13V |
| RBWWR | Invoice amount in document currency of vendor invoice | RBWWR | WERT7 |
| LFKOR | Select | MARKE | CHAR1 |
RBDIFFME related tables
| Table | Note |
|---|---|
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| T163Q | Profile: Quantity Differences Shipping Notif./Inb. Delivery |
| /DSD/SL_SLD_QBAL | Settlement Document: Quantity Differences |
| /DSD/SL_SLD_QDET | Settlement Document: Quantity Differences, Diff. Reasons |
| MYMP1R | Storage for Invoice Differences (LIFO/FIFO) |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDPC | Invoice Verification: Down Payment Clearing |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| RBSELTM | TM Invoice Verification |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
Invoice verification Tables3 way match invoice verification in sap TablesInvoice verification contyro;l TablesInvoice verification control TablesBatch job for auto invoice TablesDay and month of key date for notification of differences TablesReason codes inventory differences TablesSex maximum expense permitted from payment differences Tables
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