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RBDIFFME
Batch Invoice Verification - Quantity Differences
|
#transactional
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Component: Logistics Invoice Verification
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number of an Invoice Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Document Item in Invoice Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RBKP.WAERS): | ||
| RBWWR | Invoice Amount in Document Currency of Supplier Invoice | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (RBDRSEG.MEINS): | ||
| RBMNG | Quantity Invoiced in Supplier Invoice in PO Order Units | |
| 📏 Order Price Unit (Purchasing) (RBDRSEG.BPRME): | ||
| BPRBM | Quantity Invoiced in Supplier Invoice in PO Price Units | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| EAN11 | International Article Number (EAN/UPC) | EAN11 | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| LFKOR | Select | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | RBDIFFME.MANDT == T000.MANDT |