RBMA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBMA in SAP.
- Table description : Document Item: Incoming Invoice for Material
- 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 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 |
|---|---|
| RBMA | Document Item: Incoming Invoice for Material |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RSEG | Document Item: Incoming Invoice |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| RSEG_TM | TM Document Items Incoming Invoice |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| IVEXT | Enhancement Fields for Incoming Invoice |
| J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal |
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