SAP ABAP View U_26176 (Incoming invoice item - claim)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	U_26176
Short Description	Incoming invoice item - claim
Root table	RBDIFFME	Batch Invoice Verification - Quantity Differences

Entity Type	DM02L
Short text	Incoming invoice item - complaint

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	RBDIFFME	RBDIFFME

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	RBDIFFME	MANDT		☐	MANDT	☐	Client
2	BELNR	RBDIFFME	BELNR		☐	RE_BELNR	☐	Document Number of an Invoice Document
3	GJAHR	RBDIFFME	GJAHR		☐	GJAHR	☐	Fiscal Year
4	BUZEI	RBDIFFME	BUZEI		☐	RBLGP	☐	Document Item in Invoice Document
5	EAN11	RBDIFFME	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
6	IDNLF	RBDIFFME	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
7	RBMNG	RBDIFFME	RBMNG		☐	RBMNG	☐	Qty invoiced in vendor invoice in PO order units
8	BPRBM	RBDIFFME	BPRBM		☐	BPRBM	☐	Qty invoiced in vendor invoice in PO price units
9	RBWWR	RBDIFFME	RBWWR		☐	RBWWR	☐	Invoice amount in document currency of vendor invoice

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20010402
SAP Release Created in