SAP ABAP Table BBPS_MRM_PROP (Input Interface MRM_AMOUNT_QUANTITY_PROPOSE)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_MRM_PROP | Table Relationship Diagram |
Short Description | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | XEKBZ | BBP_XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: update purchase order delivery costs | ||
2 | BPREM | BBP_BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
3 | BPRME | BBP_BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
4 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
5 | BPUMN | BBP_BPUMN | UMBSN | DEC | 5 | 0 | Denominator for the conversion of OPUn in OU | ||
6 | BPUMZ | BBP_BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for conversion of order price unit into order unit | ||
7 | BPWEM | BBP_BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
8 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
9 | IVTYP | BBP_IVTYP | BBP_IVTYP | CHAR | 1 | 0 | Origin of a Logistics Invoice Verification Document | ||
10 | NETWR | BBP_NETWR | WERTV8 | CURR | 15 | 2 | Net value in document currency | ||
11 | REFWR | BBP_REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
12 | REMNG | BBP_REMNG | MENG13 | QUAN | 13 | 3 | Invoice Receipt Quantity | ||
13 | TBTKZ | BBP_TBTKZ | BBP_TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit | ||
14 | WEMNG | BBP_WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of Goods Received | ||
15 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
16 | RETPO | BBP_RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
17 | XBPRM | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
18 | NOQUANTITY | BBP_NOQUANTITY | XFELD | CHAR | 1 | 0 | No Quantity Logic in Invoice Verification | ||
19 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
20 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
21 | WEWRT | BBP_WEWRT | WERT7 | CURR | 13 | 2 | Value of Goods Received in Local Currency | ||
22 | WEWWR | BBP_WEWWR | WERT7 | CURR | 13 | 2 | Value of Goods Received in Foreign Currency | ||
23 | REWRT | BBP_REWRT | WRTV7 | CURR | 13 | 2 | Invoice Amount in Local Currency | ||
24 | REWWR | BBP_REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | BEWAE | BBP_BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
27 | HSWAE | BBP_HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
28 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 400 |