SAP ABAP Table RBDIFFME_D (Batch IV - Quantity Differences (Data Part))
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
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 | RBDIFFME_D |
Table Relationship Diagram 
|
| Short Description | Batch IV - Quantity Differences (Data Part) |
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 |  EAN11 |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 2 | IDNLF |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
| 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 | RBWWR |
RBWWR | WERT7 | CURR | 13 | 2 | Invoice amount in document currency of vendor invoice | ||
| 6 | LFKOR |
MARKE | CHAR1 | CHAR | 1 | 0 | Select |
History
| Last changed by/on | SAP | 19980331 |
| SAP Release Created in |
