RBMA
Document Item: Incoming Invoice for Material
RBMA is an SAP database table in S/4HANA. Document Item: Incoming Invoice for Material. It contains 29 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_SupplierInvoiceItemMaterial | view | from | BASIC | Supplier Invoice Direct Posting to Material |
Fields (29)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | belnr | BELNR_D | Document Number | |||
| KEY | gjahr | GJAHR | Fiscal Year | |||
| KEY | buzei | RBLGP | Item | |||
| wrbtr | WRBTR_CS | Amount | ||||
| shkzg | SHKZG | Debit/Credit | ||||
| matnr | MATNR | Material | ||||
| bwkey | BWKEY | Valuation Area | ||||
| bwtar | BWTAR_D | Valuation Type | ||||
| menge | MENGE_D | Quantity | ||||
| meins | MEINS | Base Unit | ||||
| mwskz | MWSKZ | Tax Code | ||||
| txjcd | TXJCD | Tax Jur. | ||||
| peinh | PEINH | Price unit | ||||
| lbkum | LBKUM | Total Stock | ||||
| vrkum | VRKUM | Stock prev. PP | ||||
| salk3 | SALK3 | Total Value | ||||
| vmsal | VMSAL | Total value PP | ||||
| spgrs | SPGRS | Blkg Reas. Amount | ||||
| bnkan_fw | BNK_ANTEIL | DCs share | ||||
| xskrl | XSKRL | W/o CashDsc. | ||||
| bukrs | BUKRS | Company Code | ||||
| werks | WERKS_D | Plant | ||||
| node_key | MRM_SI_GUID | GUID | ||||
| parent_key | MRM_SI_GUID | GUID | ||||
| root_key | MRM_SI_GUID | GUID | ||||
| txdat | TXDAT | Tax Date | ||||
| txdat_from | FOT_TXDAT_FROM | Tax Rate Valid-From | ||||
| tax_country | FOT_TAX_COUNTRY | Tax Ctry/Reg. |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Document Item: Incoming Invoice for Material
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE RBMA (
MANDT, -- Client [MANDT]
BELNR, -- Document Number [BELNR_D]
GJAHR, -- Fiscal Year [GJAHR]
BUZEI, -- Item [RBLGP]
WRBTR, -- Amount [WRBTR_CS]
SHKZG, -- Debit/Credit [SHKZG]
MATNR, -- Material [MATNR]
BWKEY, -- Valuation Area [BWKEY]
BWTAR, -- Valuation Type [BWTAR_D]
MENGE, -- Quantity [MENGE_D]
MEINS, -- Base Unit [MEINS]
MWSKZ, -- Tax Code [MWSKZ]
TXJCD, -- Tax Jur. [TXJCD]
PEINH, -- Price unit [PEINH]
LBKUM, -- Total Stock [LBKUM]
VRKUM, -- Stock prev. PP [VRKUM]
SALK3, -- Total Value [SALK3]
VMSAL, -- Total value PP [VMSAL]
SPGRS, -- Blkg Reas. Amount [SPGRS]
BNKAN_FW, -- DCs share [BNK_ANTEIL]
XSKRL, -- W/o CashDsc. [XSKRL]
BUKRS, -- Company Code [BUKRS]
WERKS, -- Plant [WERKS_D]
NODE_KEY, -- GUID [MRM_SI_GUID]
PARENT_KEY, -- GUID [MRM_SI_GUID]
ROOT_KEY, -- GUID [MRM_SI_GUID]
TXDAT, -- Tax Date [TXDAT]
TXDAT_FROM, -- Tax Rate Valid-From [FOT_TXDAT_FROM]
TAX_COUNTRY, -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
PRIMARY KEY (MANDT, BELNR, GJAHR, BUZEI)
);
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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