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Materials Management :: Invoice Verification
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0RBEX271Persistent Key Figures Header and ItemInvoice Verification
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, BELNR, BUZEI, GJAHR, COBL_NR, BPUMZ, BPUMN, NETWR, BSMNG, WEMNG, REMNG, BPREM, BPWEM, REEWR, REFWR, REWRT, REWWR, WENWR, WEWRT, WEWWR, NOQUANTITY, PRDIFF, DIFFN, DIFFMW, MRM_ZLSPR, DMBTR, MATKL FROM RBEX
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
3BUZEIDocument Item in Invoice Documentnvarchar60NUMC(N'000000')NoRBLGP Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5COBL_NRFour Character Sequential Number for Coding Blocknvarchar40NUMC(N'0000')NoCOBL_NR Allow NULL? 
6BPUMZNumerator for Conversion of Order Price Unit into Order Unitdecimal50DEC((0))YesBPUMZ
7BPUMNDenominator for Conv. of Order Price Unit into Order Unitdecimal50DEC((0))YesBPUMN
8NETWRNet Value in Document Currencydecimal152CURR((0))YesNETWR
9BSMNGQuantity Ordered Against this Purchase Requisitiondecimal133QUAN((0))YesBSMNG
10WEMNGQuantity of Goods Receiveddecimal133QUAN((0))YesWEMNG
11REMNGQuantity invoiceddecimal133QUAN((0))YesREMNG
12BPREMInvoice receipt quantity in order price unitdecimal133QUAN((0))YesBPREM
13BPWEMGoods Receipt Quantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPWEM
14REEWRInvoice Value Entered (in Local Currency)decimal132CURR((0))YesREEWR
15REFWRInvoice value in foreign currencydecimal132CURR((0))YesREFWR
16REWRTInvoice value in local currencydecimal132CURR((0))YesREWRT
17REWWRInvoice Amount in Foreign Currencydecimal132CURR((0))YesREWWR
18WENWRAccepted net value of service in foreign currencydecimal132CURR((0))YesWENWR
19WEWRTValue of goods received in local currencydecimal132CURR((0))YesWEWRT
20WEWWRValue of goods received in foreign currencydecimal132CURR((0))YesWEWWR
21NOQUANTITYNo quantity logic (document item without quantity)char10CHAR(N' ')YesNOQUANTITY Allow NULL? 
22PRDIFFPrice Difference in Local Currencydecimal132CURR((0))YesPRDIFF
23DIFFNDocument Balancedecimal132CURR((0))YesRPDIFN
24DIFFMWSales Tax Portion of the Invoice Verification Differencedecimal132CURR((0))YesDIFFMW
25MRM_ZLSPRLogistics payment blockchar10CHAR(N' ')YesMRM_ZLSPR Allow NULL? 
26DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
27MATKLMaterial Groupnvarchar90CHAR(N' ')Yes*MATKL Allow NULL? 
NamePrimaryUniqueTypeColumns
RBEX~0YesYesCLUSTEREDCOBL_NR, GJAHR, BUZEI, BELNR, MANDT

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