SAP ABAP Table RBVD (Invoice Document - Aggregation Data)
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 RBVD   Table Relationship Diagram
Short Description Invoice Document - Aggregation Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   IV: Aggregation, Key Fields in RBVD  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 RBLNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document RBKP
4 RJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year RBKP
5 LFNUM VDLFNUM NUMC6 NUMC 6   0   Sequential number in aggregation table  
6 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
7 LSNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
8 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
9 XEINS XEINS XFELD_MIT_STERN CHAR 1   0   Include ID for aggregation  
10 RETPO RETPO XFELD CHAR 1   0   Returns Item  
11 MWSKZ1 MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code T007A
12 WRBTR1 WRBTV WRTV7 CURR 13   2   Gross Amount in Foreign Currency with +/- Signs  
13 WMWST1 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
14 LIEFFN1 LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
15 LMWST1 LMWST WERTV7 CURR 13   2   Obsolete: tax in vendor error  
16 MWSKZ2 MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code T007A
17 WRBTR2 WRBTV WRTV7 CURR 13   2   Gross Amount in Foreign Currency with +/- Signs  
18 WMWST2 FWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency with +/- Sign  
19 LIEFFN2 LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
20 LMWST2 LMWST WERTV7 CURR 13   2   Obsolete: tax in vendor error  
21 EINDT EINDT DATUM DATS 8   0   Item delivery date  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RBVD EBELN EKKO EBELN    
2 RBVD MANDT T000 MANDT    
3 RBVD MWSKZ1 T007A MWSKZ    
4 RBVD MWSKZ2 T007A MWSKZ    
5 RBVD RBLNR RBKP BELNR    
6 RBVD RJAHR RBKP GJAHR    
7 RBVD WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in