SAP ABAP Table DM08R (Fields for Online Control in Invoice Verification)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
Basic Data
Table Category | INTTAB | Structure |
Structure | DM08R | Table Relationship Diagram |
Short Description | Fields for Online Control in Invoice Verification |
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 | ANZAL | ANZAL | WERT7 | CURR | 13 | 2 | Total Down Payments in Local Currency | ||
2 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
3 | WAART | WAART | XFELD | CHAR | 1 | 0 | Indicates that material is a value-only material | ||
4 | BASME | F_MEINS | MEINS | UNIT | 3 | 0 | Base unit of measure | * | |
5 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
6 | BESTD | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
7 | BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | T025 | |
8 | BNK_ANTEIL | BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
9 | BPREM | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
10 | BPRME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
11 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
12 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
13 | BPWEM | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
14 | BPWES | BPWES | MENG13 | QUAN | 13 | 3 | Quantity in GR blocked stock in order price unit | ||
15 | BSMNG | BESTM | MENGE | QUAN | 13 | 3 | Quantity Ordered | ||
16 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
17 | BWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
18 | BWKRS | BWKRS | BWKRS | CHAR | 4 | 0 | Field for entering valuation area | ||
19 | BWMOD | BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
20 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
21 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
22 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
23 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
24 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
25 | FAUS1 | FAUS1 | FA050 | CHAR | 50 | 0 | Account/Posting Key Field Selection | ||
26 | FAUS2 | FAUS1 | FA050 | CHAR | 50 | 0 | Account/Posting Key Field Selection | ||
27 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
28 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | * | |
29 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
30 | HKTXT | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
31 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
32 | HSWAE | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | TCURC | |
33 | HZUAW | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
34 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
35 | KOMOK | KOMOK | KOMOK | CHAR | 3 | 0 | Account Modification | ||
36 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
37 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
38 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
39 | KVSL1 | KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | * | |
40 | KVSL2 | KVSL2 | KVSCHL | CHAR | 3 | 0 | Account key - accruals / provisions | * | |
41 | KZBAA | KZBAA | XFELD | CHAR | 1 | 0 | Indicator: valuation type is set automatically | ||
42 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
43 | KZVBF | KZVBF | XFELD | CHAR | 1 | 0 | Valuation type "external procurement" mandatory | ||
44 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
45 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
46 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
47 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
48 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
49 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
50 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
51 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
52 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
53 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
54 | MUSSF | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
55 | MWSKZ_SKB1 | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
56 | NRWFW | NRWFW | WERT7 | CURR | 13 | 2 | Net invoice value (incl. discount + tax adjustment) in FC | ||
57 | NRWHW | NRWHW | WERT7 | CURR | 13 | 2 | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | ||
58 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
59 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
60 | PREIN | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
61 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
62 | REMNG | RECHM | MENGE | QUAN | 13 | 3 | Invoiced Quantity | ||
63 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
64 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
65 | REUPD | REUPD | XFELD | CHAR | 1 | 0 | Account assignment can be changed at time of invoice receipt | ||
66 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
67 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
68 | SALK3 | SALK3 | WERT13N | CURR | 13 | 2 | Value of Total Valuated Stock | ||
69 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
70 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
71 | SPGTX | SPGTX | TEXT20 | CHAR | 20 | 0 | Blocking reason description | ||
72 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
73 | SSQSS | SSQSS | SSQSS | CHAR | 8 | 0 | QA Control Key | ||
74 | STPRS | STPRS | WERT11V | CURR | 11 | 2 | Standard price | ||
75 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
76 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
77 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
78 | VBPMG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
79 | VBWAF | VBWAF | BWTAR | CHAR | 10 | 0 | Default: valuation type "external procurement" | T149D | |
80 | VERPR | VERPR | WERT11V | CURR | 11 | 2 | Moving Average Price/Periodic Unit Price | ||
81 | VMENG | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
82 | VMKUM | VMKUM | MENG13V | QUAN | 13 | 3 | Total valuated stock in previous period | ||
83 | VMSAL | VMSAL | WERT13N | CURR | 13 | 2 | Value of total valuated stock in previous period | ||
84 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
85 | VWERR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
86 | VWERT | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
87 | VWALT | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
88 | VWREM | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
89 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
90 | WEMNG | GELIM | MENGE | QUAN | 13 | 3 | Quantity Delivered | ||
91 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
92 | WESBS | WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
93 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
94 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
95 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
96 | WMWST | CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
97 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
98 | XBPRM | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
99 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
100 | XEINK | XEINK | XFELD | CHAR | 1 | 0 | Indicator: Purchase Account Processing is Active | ||
101 | XEKBE | XEKBE | XFELD | CHAR | 1 | 0 | Indicator: update purchase order history | ||
102 | XEKBZ | XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
103 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
104 | XLBPD | XLBPD | XFELD | CHAR | 1 | 0 | Price difference posting in GR for subcontract oder | ||
105 | XSELF | XSELF | XRADI | CHAR | 1 | 0 | Indicator: selected | ||
106 | XSKFB | XSKFB | XFELD | CHAR | 1 | 0 | Indicator: Calculate amounts qualifying for cash discount ? | ||
107 | XSKFN | XSKFN | XFELD | CHAR | 1 | 0 | Indicator: Discount base amount is the net value | ||
108 | XPRUE | XPRUE | XFELD | CHAR | 1 | 0 | Indicator: check item | ||
109 | XGESP | XGESP | XFELD | CHAR | 1 | 0 | Indicator: item contains blocking reasons | ||
110 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
111 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
112 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
113 | BDIFP | BDIFP | PROZS | DEC | 5 | 2 | Stock correction tolerance |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DM08R | BKLAS | T025 | BKLAS | |||
2 | DM08R | BPRME | T006 | MSEHI | |||
3 | DM08R | BWAER | TCURC | WAERS | |||
4 | DM08R | BWTTY | T149C | BWTTY | |||
5 | DM08R | HSWAE | TCURC | WAERS | |||
6 | DM08R | HZUAW | TZUN | ZUAWA | |||
7 | DM08R | KTOPL | T004 | KTOPL | |||
8 | DM08R | MEINS | T006 | MSEHI | |||
9 | DM08R | VBWAF | T149D | BWTAR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |