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 |
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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
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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 |