SAP ABAP Table MRMRBCO (Change document structure; generated by RSSCD000)
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 | MRMRBCO | Table Relationship Diagram |
Short Description | Change document structure; generated by RSSCD000 |
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 | .INCLUDE | 0 | 0 | Document Item, Incoming Invoice, Account Assignment | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
6 | COBL_NR | COBL_NR | COBL_NR | NUMC | 4 | 0 | Four Character Sequential Number for Coding Block | ||
7 | .INCLUDE | 0 | 0 | Account Assignment Fields for Invoice Verification | |||||
8 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
9 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
10 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
11 | APLZL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
12 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
13 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
14 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
15 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
16 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
17 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
18 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
19 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
20 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
21 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
22 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
23 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
24 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
25 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
26 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
27 | RECID | RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
28 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
29 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
30 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
31 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
32 | VBELP | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | * | |
33 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
34 | .INCLUDE | 0 | 0 | ||||||
35 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
36 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
37 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
38 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
39 | XUNPL | XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
40 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
41 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
42 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
43 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
44 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
45 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
46 | BNKAN_FW | BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
47 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
48 | ERLKZ | REFSETERLK | CHAR1_X | CHAR | 1 | 0 | Used earmarked funds set to "Complete" | ||
49 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
50 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
51 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
52 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
53 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
54 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
55 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
56 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
57 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
58 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
59 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
60 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
61 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
62 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
63 | LEDAT | LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date | ||
64 | MENGE_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
65 | BPMNG_F | BPMNG_F | FLTP | 16 | 16 | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |||
66 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
67 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
68 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
69 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
70 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
71 | .INCLUDE | 0 | 0 | Auxiliary Structure - Final Account Assignment Indicator | |||||
72 | AA_FINAL_IND | AA_FINAL_IND | XFELD | CHAR | 1 | 0 | Final Account Assignment Indicator | ||
73 | AA_FINAL_QTY | AA_FINAL_QTY | MENG13 | QUAN | 13 | 3 | Final Account Assignment Quantity | ||
74 | AA_FINAL_QTY_F | AA_FINAL_QTY_F | FLTP | 16 | 16 | Final Account Assignment Quantity (Floating Point Number) | |||
75 | PARKED_QTY | PARKED_QTY | MENG13 | QUAN | 13 | 3 | Parked Invoice Quantity | ||
76 | PARKED_QTY_F | PARKED_QTY_F | FLTP | 16 | 16 | Parked Invoice Quantity (Floating Point Number) | |||
77 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
78 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
79 | .INCLUDE | 0 | 0 | Help Structure for Change Documents in SAPLMR1M | |||||
80 | MARAMEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
81 | T001WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
82 | DRSEGWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
83 | DRSEGMEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
84 | DRSEGBPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MRMRBCO | GSBER | TGSB | GSBER | |||
2 | MRMRBCO | KOSTL | CSKS | KOSTL |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |