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
⤷ MM-IS-VE (Application Component) Vendor Evaluation
⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
⤷ MM-IS-VE (Application Component) Vendor Evaluation
⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ABS_IV_KEYFIG_HD | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Keys for Key Figures (Header) | |||||
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 | .INCLUDE | 0 | 0 | Absolute Key Figures (Header) | |||||
6 | ARKUEN | ARKUEN | WERTV7 | CURR | 13 | 2 | Automatic Invoice Reduction Amount (Net) | ||
7 | MAKZN | MAKZN | WERTV7 | CURR | 13 | 2 | Manually accepted net difference amount | ||
8 | RMWWR | RMWWR | WERT7 | CURR | 13 | 2 | Gross invoice amount in document currency | ||
9 | DIFFN | RPDIFN | WERTV7 | CURR | 13 | 2 | Document Balance |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 600 |