| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Invoice Verification | ||||||||||
| 1 | RBDIFFME | Batch Invoice Verification - Quantity Differences | 8 | BPRBM | Qty invoiced in vendor invoice in PO price units | decimal | 13 | 3 | ||
| 2 | RBDRSEG | Batch IV: Invoice Document Items | 96 | BPRBM | Qty invoiced in vendor invoice in PO price units | decimal | 13 | 3 | ||
| 3 | RSEG | Document Item: Incoming Invoice | 53 | BPRBM | Qty invoiced in vendor invoice in PO price units | decimal | 13 | 3 | ||