SAP RBDIFFME table - Batch Invoice Verification - Quantity Differences details in SAP


SAP RBDIFFME table summary

Object Name: RBDIFFME
Dictionary Type: Transparent table
Description: Batch Invoice Verification - Quantity Differences


Field list for RBDIFFME table on an S/4 SAP system

Details
RBDIFFME-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RBDIFFME-BELNR table field - Document Number of an Invoice Document

Description: Document Number of an Invoice Document
Field Name: BELNR
Data Element: RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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RBDIFFME-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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RBDIFFME-BUZEI table field - Document Item in Invoice Document

Description: Document Item in Invoice Document
Field Name: BUZEI
Data Element: RBLGP
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:

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RBDIFFME-EAN11 table field - International Article Number (EAN/UPC)

Description: International Article Number (EAN/UPC)
Field Name: EAN11
Data Element: EAN11
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine: EAN11
Domain Name: EAN11
MemoryID: EAN
AppClass: MGW
SHLP:
SHLP Field:
ConvExit: EAN11

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RBDIFFME-IDNLF table field - Material Number Used by Supplier

Description: Material Number Used by Supplier
Field Name: IDNLF
Data Element: IDNLF
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: IDNEX
MemoryID:
AppClass: VA
SHLP:
SHLP Field:
ConvExit:

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RBDIFFME-RBMNG table field - Quantity Invoiced in Supplier Invoice in PO Order Units

Description: Quantity Invoiced in Supplier Invoice in PO Order Units
Field Name: RBMNG
Data Element: RBMNG
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13V
MemoryID:
AppClass: MCB
SHLP:
SHLP Field:
ConvExit:

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RBDIFFME-BPRBM table field - Quantity Invoiced in Supplier Invoice in PO Price Units

Description: Quantity Invoiced in Supplier Invoice in PO Price Units
Field Name: BPRBM
Data Element: BPRBM
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13V
MemoryID:
AppClass: MCB
SHLP:
SHLP Field:
ConvExit:

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RBDIFFME-RBWWR table field - Invoice Amount in Document Currency of Supplier Invoice

Description: Invoice Amount in Document Currency of Supplier Invoice
Field Name: RBWWR
Data Element: RBWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RBDIFFME-LFKOR table field - Select

Description: Select
Field Name: LFKOR
Data Element: MARKE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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