RBMA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBMA.
- Table description : Document Item: Incoming Invoice for Material
- Module : CRM
- Parent Module : CRM
- Package : MRM
- Software Component : BBPCRM
SAP RBMA Table Fields structure
| Field | Note | Data Element | Domain |
|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC6 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| MATNR | Material Number | MATNR | MATNR |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| PEINH | Price unit | PEINH | PACK3 |
| LBKUM | Total Valuated Stock | LBKUM | MENG13V |
| VRKUM | Total valuated stock in the previous posting period | VRKUM | MENG13V |
| SALK3 | Value of Total Valuated Stock | SALK3 | WERT13N |
| VMSAL | Value of total valuated stock in previous period | VMSAL | WERT13N |
| SPGRS | Blocking Reason: Item Amount | SPGRS | XFELD |
| BNKAN_FW | Delivery costs' share of item value | BNK_ANTEIL | WERT7 |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
RBMA related tables
| Table | Note |
|---|
| IVEXT | Enhancement Fields for Incoming Invoice |
| MRMRBBW_ERR_EXTR | Message Log for Extraction to BW |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBDPC | Invoice Verification: Down Payment Clearing |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| RBMA | Document Item: Incoming Invoice for Material |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| RBSELCONTRACT | Invoice Receipt Contract Selection |
| RBSELDELI | Incoming Invoice: Delivery Selection |
| RBSELERFB | Invoice Receipt, Service Entry Sheet Selection |
| RBSELFRBR | Invoice Receipt, Bills of Lading Selection |
| RBSELLBLN | Invoice Receipt, Bills of Lading Selection |
| RBSELLIFS | Invoice Receipt, Delivery Notes Selection |
| RBSELTM | TM Invoice Verification |