RBEX

Persistent Key Figures Header and Item | #header | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
BELNR Document Number of an Accounting Document
BUZEI Document Item in Invoice Document
GJAHR Fiscal Year
COBL_NR Four Character Sequential Number for Coding Block Show values
Column Name Description
💲 Currency Key (BKPF.WAERS):
NETWR Net Value in Document Currency
REEWR Invoice Value Entered (in Local Currency)
REWRT Invoice value in local currency
REWWR Invoice Amount in Foreign Currency
WENWR Accepted net value of service in foreign currency
WEWRT Value of goods received in local currency
WEWWR Value of goods received in foreign currency
PRDIFF Price Difference in Local Currency
DIFFN Document Balance
DIFFMW Sales Tax Portion of the Invoice Verification Difference
DMBTR Amount in Local Currency
REFWR Invoice Value in Foreign Currency
Column Name Description
BSMNG Quantity ordered against this purchase requisition
WEMNG Quantity of Goods Received
REMNG Quantity invoiced
📏 Order Price Unit (Purchasing) (EKPO.BPRME):
BPREM Invoice receipt quantity in order price unit
BPWEM Goods Receipt Quantity in Purchase Order Price Unit
Column Name Description
Column Name Description
COBL_NR Four Character Sequential Number for Coding Block Show values
NOQUANTITY No quantity logic (document item without quantity) Show values
MRM_ZLSPR Logistics payment block Show values
Column Name Description Domain name
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
MATKL Material Group MATKL
TXZ01 Short Text TEXT40