SAP ABAP Table MRM_COBL_AMT (Value Fields/Quantity Fields Posting Level)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category | INTTAB | Structure |
Structure | MRM_COBL_AMT | Table Relationship Diagram |
Short Description | Value Fields/Quantity Fields Posting Level |
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 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
2 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
3 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
4 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
5 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
6 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
7 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
8 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
9 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
10 | WENWR | WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
11 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
12 | WEWRB | WEWRB | WERT7 | CURR | 13 | 2 | Value of Goods Received in PO Currency | ||
13 | INV_ITM_ORIGIN | INV_ITM_ORIGIN | INV_ITM_ORIGIN | CHAR | 1 | 0 | Origin of an Invoice Item | ||
14 | WEMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
15 | BPWEM_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
16 | REMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
17 | BPREM_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
18 | BSMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |