SAP EK08RBB table - Additional Data DRSEG for Batch Invoice Verification details in SAP
SAP EK08RBB table summary
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Dictionary Type: Structure
Description: Additional Data DRSEG for Batch Invoice Verification
Field list for EK08RBB table on an S/4 SAP system
Details |
EK08RBB-LIEFFN table field - Supplier Error (Exclusive of Tax) ▼Description: Supplier Error (Exclusive of Tax) |
EK08RBB-RBWWR table field - Invoice Amount in Document Currency of Supplier Invoice ▼Description: Invoice Amount in Document Currency of Supplier Invoice |
EK08RBB-RBMNG table field - Quantity Invoiced in Supplier Invoice in PO Order Units ▼Description: Quantity Invoiced in Supplier Invoice in PO Order Units |
EK08RBB-BPRBM table field - Quantity Invoiced in Supplier Invoice in PO Price Units ▼Description: Quantity Invoiced in Supplier Invoice in PO Price Units |
EK08RBB-KZMEK table field - Correction indicator ▼Description: Correction indicator |
EK08RBB-MENGEALT table field - Quantity ▼Description: Quantity |
EK08RBB-BPMNGALT table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
EK08RBB-WRBTRALT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
EK08RBB-XUPDA table field - Select ▼Description: Select |
EK08RBB-EFKOR table field - Type of correction to own error ▼Description: Type of correction to own error |
EK08RBB-LFKOR table field - Type of Supplier Error ▼Description: Type of Supplier Error |
EK08RBB-OK table field - Indicator: Invoice Item Processed ▼Description: Indicator: Invoice Item Processed |
EK08RBB-COMPLAINT_REASON table field - Complaints Reason in an Invoice ▼Description: Complaints Reason in an Invoice |
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