SAP ABAP Table RBEX (Persistent Key Figures Header and Item)

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	RBEX	Table Relationship Diagram
Short Description	Persistent Key Figures Header and Item

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	Key Fields at Account Assignment Level
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BUZEI	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	COBL_NR	☑	COBL_NR	COBL_NR	NUMC	4	0	Four Character Sequential Number for Coding Block
7	.INCLUDE	☐				0	0	New Persistent Key Figures
8	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
9	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
10	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
11	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
12	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
13	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
14	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
15	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
16	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
17	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
18	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
19	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
20	WENWR	☐	WENWR	WERT7	CURR	13	2	Accepted net value of service in foreign currency
21	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
22	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
23	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
24	PRDIFF	☐	PRDIFF	WERTV7	CURR	13	2	Price Difference in Local Currency
25	.INCLUDE	☐				0	0	New Persistent Key Figures
26	DIFFN	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
27	DIFFMW	☐	DIFFMW	WERTV7	CURR	13	2	Sales Tax Portion of the Invoice Verification Difference
28	MRM_ZLSPR	☐	MRM_ZLSPR	MRM_ZLSPR	CHAR	1	0	Logistics payment block
29	.INCLUDE	☐				0	0	Controlling
30	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
31	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	600