RBDIFFME SAP (Batch Invoice Verification - Quantity Differences) Table details
Dictionary Type: Table
Description: Batch Invoice Verification - Quantity Differences
Description: Batch Invoice Verification - Quantity Differences
Table field list including key, data, relationships and ABAP select examples
RBDIFFME is a standard SAP Table which is used to store Batch Invoice Verification - Quantity Differences data and is available within R/3 SAP systems depending on the version and release level.
The RBDIFFME table consists of various fields, each holding specific information or linking keys about Batch Invoice Verification - Quantity Differences data available in SAP. These include MANDT (Client), BELNR (Document Number of an Invoice Document), GJAHR (Fiscal Year), BUZEI (Document Item in Invoice Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP RBDIFFME table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
RBMNG | Qty invoiced in vendor invoice in PO order units | RBMNG | QUAN | 13(3) | MENG13V | ||||
BPRBM | Qty invoiced in vendor invoice in PO price units | BPRBM | QUAN | 13(3) | MENG13V | ||||
RBWWR | Invoice amount in document currency of vendor invoice | RBWWR | CURR | 13(2) | WERT7 | ||||
LFKOR | Select | MARKE | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP table RBDIFFME using ABAP code
The following ABAP code Example will allow you to do a basic selection on RBDIFFME to SELECT all data from the tableDATA: WA_RBDIFFME TYPE RBDIFFME.
SELECT SINGLE *
FROM RBDIFFME
INTO CORRESPONDING FIELDS OF WA_RBDIFFME
WHERE...
How to access SAP table RBDIFFME
Within an ECC or HANA version of SAP you can also view further information about RBDIFFME and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects