SAP ABAP Table RBDIFFME (Batch Invoice Verification - Quantity Differences)
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 TRANSP    Transparent table 
Transparent table RBDIFFME   Table Relationship Diagram
Short Description Batch Invoice Verification - Quantity Differences    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 .INCLUDE       0   0   Batch IV - Quantity Differences (Key Data)  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 BELNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
6 .INCLUDE       0   0   Batch IV - Quantity Differences (Data Part)  
7 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
8 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
9 RBMNG RBMNG MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO order units  
10 BPRBM BPRBM MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO price units  
11 RBWWR RBWWR WERT7 CURR 13   2   Invoice amount in document currency of vendor invoice  
12 LFKOR MARKE CHAR1 CHAR 1   0   Select  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RBDIFFME MANDT T000 MANDT    
History
Last changed by/on SAP  19980331 
SAP Release Created in