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RBVD Table in SAP | Invoice Document - Aggregation Data Table & Fields List

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

  • Table description : Invoice Document - Aggregation Data
  • Module : CRM
  • Parent Module : CRM
  • Package : MRM
  • Software Component : BBPCRM
RBVD table in SAP

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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 RBVD Table Fields structure

FieldNoteData ElementDomain
.INCLUDEIV: Aggregation, Key Fields in RBVD    
MANDTClientMANDTMANDT
RBLNRDocument Number of an Invoice DocumentRE_BELNRBELNR
RJAHRFiscal YearGJAHRGJAHR
LFNUMSequential number in aggregation tableVDLFNUMNUMC6
EBELNPurchasing Document NumberEBELNEBELN
LSNRReference Document NumberXBLNR1XBLNR1
WERKSPlantWERKS_DWERKS
XEINSInclude ID for aggregationXEINSXFELD_MIT_STERN
RETPOReturns ItemRETPOXFELD
MWSKZ1Tax CodeMWSKZ_MRMMWSKZ
WRBTR1Gross Amount in Foreign Currency with +/- SignsWRBTVWRTV7
WMWST1Tax Amount in Document Currency with +/- SignFWSTEVWERTV7
LIEFFN1Vendor error (exclusive of tax)LIEFFNWERTV7
LMWST1Obsolete: tax in vendor errorLMWSTWERTV7
MWSKZ2Tax CodeMWSKZ_MRMMWSKZ
WRBTR2Gross Amount in Foreign Currency with +/- SignsWRBTVWRTV7
WMWST2Tax Amount in Document Currency with +/- SignFWSTEVWERTV7
LIEFFN2Vendor error (exclusive of tax)LIEFFNWERTV7
LMWST2Obsolete: tax in vendor errorLMWSTWERTV7
EINDTItem delivery dateEINDTDATUM

RBVD related tables

TableNote
RBVDInvoice Document - Aggregation Data
RBVDMATInvoice Verification - Aggregation Data, Material
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
RBKPBInvoice Document Header (Batch Invoice Verification)
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
J_1IEXCREFDelivery document to excise invoice refrence document link
/SAPSLL/TLAGRGTS: Aggregation Rules for Customs Document
WDY_UI_AGGR_LDWeb Dynpro: Layout Data Definitionen zu Aggregation
BBP_RBKPDocument Header: Invoice Receipt
CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)
EKDFDocument Flow for Logistics Differential Invoice
FMFG_DOCT_ADJInvoice Document types for adjustment delivered
IDGT_VATMMapping of GT Document and VAT Invoice
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