Data Element list used by SAP ABAP Table RBVD (Invoice Document - Aggregation Data)
SAP ABAP Table 
RBVD (Invoice Document - Aggregation Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
EBELN | Purchasing Document Number | |
| 2 | Data Element |
EINDT | Item delivery date | |
| 3 | Data Element |
FWSTEV | Tax Amount in Document Currency with +/- Sign | |
| 4 | Data Element |
FWSTEV | Tax Amount in Document Currency with +/- Sign | |
| 5 | Data Element |
GJAHR | Fiscal Year | |
| 6 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 7 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 8 | Data Element |
LMWST | Obsolete: tax in vendor error | |
| 9 | Data Element |
LMWST | Obsolete: tax in vendor error | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
MWSKZ_MRM | Tax Code | |
| 12 | Data Element |
MWSKZ_MRM | Tax Code | |
| 13 | Data Element |
RETPO | Returns Item | |
| 14 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 15 | Data Element |
VDLFNUM | Sequential number in aggregation table | |
| 16 | Data Element |
WERKS_D | Plant | |
| 17 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 18 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 19 | Data Element |
XBLNR1 | Reference Document Number | |
| 20 | Data Element |
XEINS | Include ID for aggregation |
