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 |
---|---|---|---|---|
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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 |