SAP ABAP Table RBMA (Document Item: Incoming Invoice for Material)
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
⤷ 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 | RBMA | Table Relationship Diagram |
Short Description | Document Item: Incoming Invoice for Material |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
5 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
6 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
8 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
9 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
10 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
11 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
12 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
13 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
14 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
15 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
16 | VRKUM | VRKUM | MENG13V | QUAN | 13 | 3 | Total valuated stock in the previous posting period | ||
17 | SALK3 | SALK3 | WERT13N | CURR | 13 | 2 | Value of Total Valuated Stock | ||
18 | VMSAL | VMSAL | WERT13N | CURR | 13 | 2 | Value of total valuated stock in previous period | ||
19 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
20 | BNKAN_FW | BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
21 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RBMA | BWKEY | T001K | BWKEY | |||
2 | RBMA | BWTAR | T149D | BWTAR | |||
3 | RBMA | MATNR | MARA | MATNR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |