SAP ABAP Table ABS_IV_KEYFIG_HD_S (Absolute Key Figures (Header))
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 | INTTAB | Structure |
| Structure | ABS_IV_KEYFIG_HD_S |
|
| Short Description | Absolute Key Figures (Header) |
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 | |
ARKUEN | WERTV7 | CURR | 13 | 2 | Automatic Invoice Reduction Amount (Net) | ||
| 2 | |
MAKZN | WERTV7 | CURR | 13 | 2 | Manually accepted net difference amount | ||
| 3 | |
RMWWR | WERT7 | CURR | 13 | 2 | Gross invoice amount in document currency | ||
| 4 | |
RPDIFN | WERTV7 | CURR | 13 | 2 | Document Balance |
History
| Last changed by/on | SAP | 20040909 |
| SAP Release Created in | 600 |