SAP ABAP Table ABS_IV_KEYFIG_HD (Absolute Key Figures at Header Level)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-IS-VE (Application Component) Vendor Evaluation
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VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | ABS_IV_KEYFIG_HD |
|
| Short Description | Absolute Key Figures at Header Level |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
0 | 0 | Keys for Key Figures (Header) | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
0 | 0 | Absolute Key Figures (Header) | |||||
| 6 | |
ARKUEN | WERTV7 | CURR | 13 | 2 | Automatic Invoice Reduction Amount (Net) | ||
| 7 | |
MAKZN | WERTV7 | CURR | 13 | 2 | Manually accepted net difference amount | ||
| 8 | |
RMWWR | WERT7 | CURR | 13 | 2 | Gross invoice amount in document currency | ||
| 9 | |
RPDIFN | WERTV7 | CURR | 13 | 2 | Document Balance |
History
| Last changed by/on | SAP | 20040909 |
| SAP Release Created in | 600 |