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RBMA
Document Item: Incoming Invoice for Material
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#transactional
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Component: Logistics Invoice Verification
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Document Item in Invoice Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RBKP.WAERS): | ||
| WRBTR | Amount in Document Currency | |
| SALK3 | Value of Total Valuated Stock | |
| VMSAL | Value of total valuated stock in previous period | |
| BNKAN_FW | Delivery costs' share of item value | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (RSEG.BSTME): | ||
| MENGE | Quantity | |
| 📏 Base Unit of Measure (MARA.MEINS): | ||
| LBKUM | Total Valuated Stock | |
| VRKUM | Total valuated stock in the previous posting period | |
| Column Name | Description | |
|---|---|---|
| TXDAT | Date for Determining Tax Rates | |
| TXDAT_FROM | Valid-From Date of the Tax Rate |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| SPGRS | Blocking Reason: Item Amount | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| PEINH | Price unit | PACK3 | |
| NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 |