SAP ABAP Table CMM_S_INV_ANTCP_DATA (Anticipated invoice item in material management)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-CMM (Application Component) Commodity Management in Logistics
⤷ LOG_CMM_MM (Package) Material Management enhancements for Commodity Management
⤷ LO-CMM (Application Component) Commodity Management in Logistics
⤷ LOG_CMM_MM (Package) Material Management enhancements for Commodity Management
Basic Data
Table Category | INTTAB | Structure |
Structure | CMM_S_INV_ANTCP_DATA | Table Relationship Diagram |
Short Description | Anticipated invoice item in material management |
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 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
2 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
3 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
4 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
5 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
6 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
7 | AREWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
8 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
9 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
10 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
11 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
12 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
13 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
14 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
15 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
16 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
19 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
20 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
21 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
22 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
23 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
24 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
25 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
26 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
27 | KNUMV_OLD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
28 | KPOSN_OLD | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
29 | KNUMV_TARGET | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
30 | KPOSN_TARGET | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
31 | FINAL_INV_EXIST | FINAL_INV_EXIST | CHAR1 | CHAR | 1 | 0 | Differential Invoicing: Final Invoice Exists | ||
32 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
33 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
34 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
35 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
36 | WEBUD | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
37 | KOMV | KOMV_TAB | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |