Data Element list used by SAP ABAP Table RBEX (Persistent Key Figures Header and Item)
SAP ABAP Table
RBEX (Persistent Key Figures Header and Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BPREM | Invoice receipt quantity in order price unit | ||
| 3 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 4 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 5 | BPWEM | Goods receipt quantity in order unit | ||
| 6 | BSMNG | Quantity ordered against this purchase requisition | ||
| 7 | COBL_NR | Four Character Sequential Number for Coding Block | ||
| 8 | DIFFMW | Sales Tax Portion of the Invoice Verification Difference | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | MANDT | Client | ||
| 12 | MATKL | Material Group | ||
| 13 | MRM_ZLSPR | Logistics payment block | ||
| 14 | NETWR | Net Value in Document Currency | ||
| 15 | NOQUANTITY | No quantity logic (document item without quantity) | ||
| 16 | PRDIFF | Price Difference in Local Currency | ||
| 17 | RBLGP | Document Item in Invoice Document | ||
| 18 | REEWR | Invoice Value Entered (in Local Currency) | ||
| 19 | REFWR | Invoice Value in Foreign Currency | ||
| 20 | REMNG | Quantity invoiced | ||
| 21 | REWRT | Invoice value in local currency | ||
| 22 | REWWR | Invoice Amount in Foreign Currency | ||
| 23 | RPDIFN | Document Balance | ||
| 24 | WEMNG | Quantity of goods received | ||
| 25 | WENWR | Accepted net value of service in foreign currency | ||
| 26 | WEWRT | Value of goods received in local currency | ||
| 27 | WEWWR | Value of goods received in foreign currency |