Data Element list used by SAP ABAP Table MRM_COBL_AMT (Value Fields/Quantity Fields Posting Level)
SAP ABAP Table MRM_COBL_AMT (Value Fields/Quantity Fields Posting Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BPREM | Invoice receipt quantity in order price unit | |
2 | Data Element | BPWEM | Goods receipt quantity in order unit | |
3 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
4 | Data Element | INV_ITM_ORIGIN | Origin of an Invoice Item | |
5 | Data Element | NETWR | Net Value in Document Currency | |
6 | Data Element | REFWR | Invoice Value in Foreign Currency | |
7 | Data Element | REMNG | Quantity invoiced | |
8 | Data Element | REWRB | Invoice Amount in PO Currency | |
9 | Data Element | REWWR | Invoice Amount in Foreign Currency | |
10 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
11 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
12 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
13 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
14 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
15 | Data Element | WEMNG | Quantity of goods received | |
16 | Data Element | WENWR | Accepted net value of service in foreign currency | |
17 | Data Element | WEWRB | Value of Goods Received in PO Currency | |
18 | Data Element | WEWWR | Value of goods received in foreign currency |