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
Here is some free PDF files that you can download free for your reference.
Download Now
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 RBVD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | IV: Aggregation, Key Fields in RBVD | ||
| MANDT | Client | MANDT | MANDT |
| RBLNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
| RJAHR | Fiscal Year | GJAHR | GJAHR |
| LFNUM | Sequential number in aggregation table | VDLFNUM | NUMC6 |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| LSNR | Reference Document Number | XBLNR1 | XBLNR1 |
| WERKS | Plant | WERKS_D | WERKS |
| XEINS | Include ID for aggregation | XEINS | XFELD_MIT_STERN |
| RETPO | Returns Item | RETPO | XFELD |
| MWSKZ1 | Tax Code | MWSKZ_MRM | MWSKZ |
| WRBTR1 | Gross Amount in Foreign Currency with +/- Signs | WRBTV | WRTV7 |
| WMWST1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | WERTV7 |
| LIEFFN1 | Vendor error (exclusive of tax) | LIEFFN | WERTV7 |
| LMWST1 | Obsolete: tax in vendor error | LMWST | WERTV7 |
| MWSKZ2 | Tax Code | MWSKZ_MRM | MWSKZ |
| WRBTR2 | Gross Amount in Foreign Currency with +/- Signs | WRBTV | WRTV7 |
| WMWST2 | Tax Amount in Document Currency with +/- Sign | FWSTEV | WERTV7 |
| LIEFFN2 | Vendor error (exclusive of tax) | LIEFFN | WERTV7 |
| LMWST2 | Obsolete: tax in vendor error | LMWST | WERTV7 |
| EINDT | Item delivery date | EINDT | DATUM |
RBVD related tables
| Table | Note |
|---|---|
| RBVD | Invoice Document - Aggregation Data |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| 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 |
| /SAPSLL/TLAGR | GTS: Aggregation Rules for Customs Document |
| WDY_UI_AGGR_LD | Web Dynpro: Layout Data Definitionen zu Aggregation |
| BBP_RBKP | Document Header: Invoice Receipt |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| EKDF | Document Flow for Logistics Differential Invoice |
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered |
| IDGT_VATM | Mapping of GT Document and VAT Invoice |
Related tcodes for RBVD
Transaction codes in the same SAP package (MRM) as the RBVD table.
| Tcode | Description |
|---|---|
| MIR4 | Call MIRO - Change Status |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MR8M | Cancel Invoice Document |
| MR90 | Messages for Invoice Documents |
| MRA1 | Archive Invoice Documents |
| MRA2 | Delete Archived Invoice Documents |
| MRA3 | Display Archived Invoice Documents |
| MRA4 | Manage Invoice Document Archive |
| MRM0 | Logistics Invoice Verification |
| OMR0H | C MM-IV Automatic Account Assignmnts |
Ft: declarations to the authorities: aggregation criterion TablesDocument item in invoice document TablesInvoice plan purchase invoice TablesFinal invoice flag purchase invoice TablesInvoice data created today TablesValidate invoice data TablesData filter value for data aging TablesAccounting document number and invoice number Tables
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP