RBVDMAT Table in SAP: Invoice Verification - Aggregation Data, Material

RBVDMAT is an SAP table in package MRM (Appl.development R/3 decentralized invoice verification), used in MM (Materials Management), MM-IV (Invoice Verification). View details, fields & related tables of RBVDMAT in SAP.

Table description : Invoice Verification - Aggregation Data, Material
Module : MM (Materials Management)
Component : MM-IV (Invoice Verification)
Package : MRM

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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.

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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

Related tcodes for RBVDMAT

Transaction codes in the same SAP package (MRM) as the RBVDMAT 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 Tables Invoice verification Tables Invoice verification contyro;l Tables Invoice verification control Tables 3 way match invoice verification in sap Tables Verification field for mobile data entry Tables Expiry date verification flag Tables Check digit verification Tables

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