SAP Table RBVD
Invoice Document - Aggregation Data
RBVD (Invoice Document - Aggregation Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RBVD to other SAP tables.
RBVD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||
|
RBLNR
Document Number of an Invoice Document
|
RE_BELNR | RBKP |
CHAR
|
10 | 0 | |||||||||
|
RJAHR
Fiscal Year
|
GJAHR | RBKP |
NUMC
|
4 | 0 | |||||||||
|
LFNUM
Sequential number in aggregation table
|
VDLFNUM |
NUMC
|
6 | 0 | ||||||||||
|
EBELN
Purchasing Document Number
|
EBELN | EKKO |
CHAR
|
10 | 0 | |||||||||
|
LSNR
Reference Document Number
|
XBLNR1 |
CHAR
|
16 | 0 | ||||||||||
|
WERKS
Plant
|
WERKS_D | T001W |
CHAR
|
4 | 0 | |||||||||
|
XEINS
Include ID for aggregation
|
XEINS |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
|
RETPO
Returns Item
|
RETPO |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
|
MWSKZ1
Tax Code
|
MWSKZ_MRM | T007A |
CHAR
|
2 | 0 | |||||||||
|
WRBTR1
Gross Amount in Foreign Currency with +/- Signs
|
WRBTV |
CURR
|
13 | 2 | ||||||||||
|
WMWST1
Tax Amount in Document Currency with +/- Sign
|
FWSTEV |
CURR
|
13 | 2 | ||||||||||
|
LIEFFN1
Vendor error (exclusive of tax)
|
LIEFFN |
CURR
|
13 | 2 | ||||||||||
|
LMWST1
Obsolete: tax in vendor error
|
LMWST |
CURR
|
13 | 2 | ||||||||||
|
MWSKZ2
Tax Code
|
MWSKZ_MRM | T007A |
CHAR
|
2 | 0 | |||||||||
|
WRBTR2
Gross Amount in Foreign Currency with +/- Signs
|
WRBTV |
CURR
|
13 | 2 | ||||||||||
|
WMWST2
Tax Amount in Document Currency with +/- Sign
|
FWSTEV |
CURR
|
13 | 2 | ||||||||||
|
LIEFFN2
Vendor error (exclusive of tax)
|
LIEFFN |
CURR
|
13 | 2 | ||||||||||
|
LMWST2
Obsolete: tax in vendor error
|
LMWST |
CURR
|
13 | 2 | ||||||||||
|
EINDT
Item Delivery Date
|
EINDT |
DATS
|
8 | 0 | ||||||||||
RBVD foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| RBVD | EBELN | RBVD | MANDT |
EKKO
Purchasing Document Header
|
MANDT |
| RBVD | EBELN | RBVD | EBELN |
EKKO
Purchasing Document Header
|
EBELN |
| RBVD | MANDT | RBVD | MANDT |
T000
Clients
|
MANDT |
| RBVD | MWSKZ1 | RBVD | MANDT |
T007A
Tax Keys
|
MANDT |
| RBVD | MWSKZ1 | T007A | KALSM |
T007A
Tax Keys
|
KALSM |
| RBVD | MWSKZ1 | RBVD | MWSKZ1 |
T007A
Tax Keys
|
MWSKZ |
| RBVD | MWSKZ2 | RBVD | MWSKZ2 |
T007A
Tax Keys
|
MWSKZ |
| RBVD | MWSKZ2 | RBVD | MANDT |
T007A
Tax Keys
|
MANDT |
| RBVD | MWSKZ2 | T007A | KALSM |
T007A
Tax Keys
|
KALSM |
| RBVD | RBLNR | RBVD | MANDT |
RBKP
Document Header: Invoice Receipt
|
MANDT |
| RBVD | RBLNR | RBVD | RBLNR |
RBKP
Document Header: Invoice Receipt
|
BELNR |
| RBVD | RBLNR | RBVD | RJAHR |
RBKP
Document Header: Invoice Receipt
|
GJAHR |
| RBVD | RJAHR | RBVD | RBLNR |
RBKP
Document Header: Invoice Receipt
|
BELNR |
| RBVD | RJAHR | RBVD | RJAHR |
RBKP
Document Header: Invoice Receipt
|
GJAHR |
| RBVD | RJAHR | RBVD | MANDT |
RBKP
Document Header: Invoice Receipt
|
MANDT |
| RBVD | WERKS | RBVD | MANDT |
T001W
Plants/Branches
|
MANDT |
| RBVD | WERKS | RBVD | WERKS |
T001W
Plants/Branches
|
WERKS |