SAP TABLES

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Materials Management :: Invoice Verification
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0RBDIFFME101Batch Invoice Verification - Quantity DifferencesInvoice Verification
SQL:  selectupdate insert create

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SELECT MANDT, BELNR, GJAHR, BUZEI, EAN11, IDNLF, RBMNG, BPRBM, RBWWR, LFKOR FROM RBDIFFME
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BELNRDocument Number of an Invoice Documentnvarchar100CHAR(N' ')NoRE_BELNR Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4BUZEIDocument Item in Invoice Documentnvarchar60NUMC(N'000000')NoRBLGP Allow NULL? 
5EAN11International Article Number (EAN/UPC)nvarchar180CHAR(N' ')YesEAN11 Allow NULL? 
6IDNLFMaterial Number Used by Vendornvarchar350CHAR(N' ')YesIDNLF Allow NULL? 
7RBMNGQty invoiced in vendor invoice in PO order unitsdecimal133QUAN((0))YesRBMNG
8BPRBMQty invoiced in vendor invoice in PO price unitsdecimal133QUAN((0))YesBPRBM
9RBWWRInvoice amount in document currency of vendor invoicedecimal132CURR((0))YesRBWWR
10LFKORSelectchar10CHAR(N' ')YesMARKE Allow NULL? 
NamePrimaryUniqueTypeColumns
RBDIFFME~0YesYesCLUSTEREDBUZEI, GJAHR, BELNR, MANDT