SAP RBEX Persistent Key Figures Header and Item Table data and field list

RBEX is a standard SAP Table which is used to store Persistent Key Figures Header and Item data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The RBEX table consists of various fields, each holding specific information or linking keys about Persistent Key Figures Header and Item data available in SAP. These include MANDT (Client), BELNR (Accounting Document Number), BUZEI (Document Item in Invoice Document), GJAHR (Fiscal Year)... 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. .

RBEX table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP RBEX table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the RBEX table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEIDocument Item in Invoice Document RBLGPNUMC6NUMC6
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
COBL_NRFour Character Sequential Number for Coding Block COBL_NRNUMC4COBL_NR
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
BSMNGQuantity Ordered Against this Purchase Requisition BSMNGQUAN13(3) MENG13
WEMNGQuantity of Goods Received WEMNGQUAN13(3) MENG13
REMNGQuantity invoiced REMNGQUAN13(3) MENG13
BPREMInvoice receipt quantity in order price unit BPREMQUAN13(3) MENG13
BPWEMGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(3) MENG13
REEWRInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REFWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
REWWRInvoice Amount in Foreign Currency REWWRCURR13(2) WERT7
WENWRAccepted net value of service in foreign currency WENWRCURR13(2) WERT7
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
WEWWRValue of goods received in foreign currency WEWWRCURR13(2) WERT7
NOQUANTITYNo quantity logic (document item without quantity) NOQUANTITYCHAR1XFELD
PRDIFFPrice Difference in Local Currency PRDIFFCURR13(2) WERTV7
DIFFNDocument Balance RPDIFNCURR13(2) WERTV7
DIFFMWSales Tax Portion of the Invoice Verification Difference DIFFMWCURR13(2) WERTV7
MRM_ZLSPRLogistics payment block MRM_ZLSPRCHAR1MRM_ZLSPR
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG

Key field Non-key field



How do I retrieve data from SAP table RBEX using ABAP code

The following ABAP code Example will allow you to do a basic selection on RBEX to SELECT all data from the table
DATA: WA_RBEX TYPE RBEX.

SELECT SINGLE *
FROM RBEX
INTO CORRESPONDING FIELDS OF WA_RBEX
WHERE...

How to access SAP table RBEX

Within an ECC or HANA version of SAP you can also view further information about RBEX and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).