Data Element list used by SAP ABAP Table RBDIFFME (Batch Invoice Verification - Quantity Differences)
SAP ABAP Table
RBDIFFME (Batch Invoice Verification - Quantity Differences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPRBM | Qty invoiced in vendor invoice in PO price units | ||
| 2 | EAN11 | International Article Number (EAN/UPC) | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | IDNLF | Material Number Used by Vendor | ||
| 5 | MANDT | Client | ||
| 6 | MARKE | Select | ||
| 7 | RBLGP | Document Item in Invoice Document | ||
| 8 | RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 9 | RBWWR | Invoice amount in document currency of vendor invoice | ||
| 10 | RE_BELNR | Document Number of an Invoice Document | ||