RBVDMAT

Invoice Verification - Aggregation Data, Material | #transactional | Component: Logistics Invoice Verification
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):
WRBTR Gross Amount in Foreign Currency with +/- Signs
WMWST Tax Amount in Document Currency with +/- Sign
LIEFFN Supplier Error (Exclusive of Tax)
LMWST Obsolete: Tax in Supplier Error
Column Name Description
📏 Purchase Order Unit of Measure (RBDRSEG.MEINS):
MENGE Quantity
📏 Order Price Unit (Purchasing) (RBDRSEG.BPRME):
BPMNG Quantity in Purchase Order Price Unit
Column Name Description
Column Name Description
RETPO Returns Item Show values
XEINS Include ID for aggregation Show values
Column Name Description Domain name
ULFNR Sequential number in aggregation table NUMC6
Master Data Relations Join Conditions
Order Price Unit (Purchasing)
  • RBVDMAT.MANDT == T006.MANDT
  • RBVDMAT.BPRME == T006.MSEHI
Client RBVDMAT.MANDT == T000.MANDT
Material master: General data
  • Material Number
  • Client
  • RBVDMAT.MATNR == MARA.MATNR
  • RBVDMAT.MANDT == MARA.MANDT
Base Unit of Measure
  • RBVDMAT.MANDT == T006.MANDT
  • RBVDMAT.MEINS == T006.MSEHI
FK for tax code
  • ?
  • Tax Code
  • RBVDMAT.MANDT == T007A.MANDT
  • RBVDMAT.[column in domain "KALSM_D"] == T007A.KALSM
  • RBVDMAT.MWSKZ == T007A.MWSKZ
FK Generic material number
  • Cross-Plant Configurable Material
  • Client
  • RBVDMAT.SATNR == MARA.MATNR
  • RBVDMAT.MANDT == MARA.MANDT