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RBVD
Invoice Document - Aggregation Data
|
#transactional
|
Component: Logistics Invoice Verification
- 🔑 Keys (4)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RBLNR FK | Document Number of an Invoice Document | |
| RJAHR FK | Fiscal Year | |
| LFNUM | Sequential number in aggregation table |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RBKP.WAERS): | ||
| WRBTR1 | Gross Amount in Foreign Currency with +/- Signs | |
| WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| LIEFFN1 | Supplier Error (Exclusive of Tax) | |
| LMWST1 | Obsolete: Tax in Supplier Error | |
| WRBTR2 | Gross Amount in Foreign Currency with +/- Signs | |
| WMWST2 | Tax Amount in Document Currency with +/- Sign | |
| LIEFFN2 | Supplier Error (Exclusive of Tax) | |
| LMWST2 | Obsolete: Tax in Supplier Error | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EINDT | Item delivery date |
| Column Name | Description | |
|---|---|---|
| XEINS | Include ID for aggregation | Show values |
| RETPO | Returns Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LSNR | Reference Document Number | XBLNR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | RBVD.MANDT == T000.MANDT |
Tax Code
| |
Tax Code
| |
| Plant |