SAP ABAP Table EK08RBB (Additional Data DRSEG for Batch Invoice Verification)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category INTTAB    Structure 
Structure EK08RBB   Table Relationship Diagram
Short Description Additional Data DRSEG for Batch Invoice Verification    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 LIEFFN LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
2 RBWWR RBWWR WERT7 CURR 13   2   Invoice amount in document currency of vendor invoice  
3 RBMNG RBMNG MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO order units  
4 BPRBM BPRBM MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO price units  
5 KZMEK KZMEKORR KZMEKORR CHAR 1   0   Correction indicator  
6 MENGEALT MENGE_D MENG13 QUAN 13   3   Quantity  
7 BPMNGALT BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
8 WRBTRALT WRBTR WERT7 CURR 13   2   Amount in document currency  
9 XUPDA MARKE CHAR1 CHAR 1   0   Select  
10 EFKOR EFKOR EFKOR CHAR 1   0   Type of correction to own error  
11 LFKOR LFEHL LFEHL CHAR 1   0   Type of vendor error  
History
Last changed by/on SAP  19981111 
SAP Release Created in