RBVDMAT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBVDMAT in SAP.
- Table description : Invoice Verification - Aggregation Data, 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 RBVDMAT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Keys for Table RBVDMAT | ||
| 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 |
| MATNR | Material Number | MATNR | MATNR |
| RETPO | Returns Item | RETPO | XFELD |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
| XEINS | Include ID for aggregation | XEINS | XFELD_MIT_STERN |
| ULFNR | Sequential number in aggregation table | VDLFNUM | NUMC6 |
| SATNR | Cross-Plant Configurable Material | SATNR | MATNR |
| MWSKZ | Tax Code | MWSKZ_MRM | MWSKZ |
| WRBTR | Gross Amount in Foreign Currency with +/- Signs | WRBTV | WRTV7 |
| WMWST | Tax Amount in Document Currency with +/- Sign | FWSTEV | WERTV7 |
| LIEFFN | Vendor error (exclusive of tax) | LIEFFN | WERTV7 |
| LMWST | Obsolete: tax in vendor error | LMWST | WERTV7 |
| MENGE | Quantity | MENGE_D | MENG13 |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
RBVDMAT related tables
| Table | Note |
|---|---|
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| RBVD | Invoice Document - Aggregation Data |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBDPC | Invoice Verification: Down Payment Clearing |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| RBSELTM | TM Invoice Verification |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
| T066 | Screen Selection, Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
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