SAP ABAP Table BBPS_MRM_PROP (Input Interface MRM_AMOUNT_QUANTITY_PROPOSE)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_MRM_PROP	Table Relationship Diagram
Short Description	Input Interface MRM_AMOUNT_QUANTITY_PROPOSE

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	XEKBZ	☐	BBP_XEKBZ	XFELD	CHAR	1	0	Indicator: update purchase order delivery costs
2	BPREM	☐	BBP_BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
3	BPRME	☐	BBP_BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
4	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
5	BPUMN	☐	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
6	BPUMZ	☐	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
7	BPWEM	☐	BBP_BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
8	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
9	IVTYP	☐	BBP_IVTYP	BBP_IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
10	NETWR	☐	BBP_NETWR	WERTV8	CURR	15	2	Net value in document currency
11	REFWR	☐	BBP_REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
12	REMNG	☐	BBP_REMNG	MENG13	QUAN	13	3	Invoice Receipt Quantity
13	TBTKZ	☐	BBP_TBTKZ	BBP_TBTKZ	CHAR	1	0	Indicator: Subsequent Debit
14	WEMNG	☐	BBP_WEMNG	MENG13	QUAN	13	3	Quantity of Goods Received
15	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
16	RETPO	☐	BBP_RETPO	XFELD	CHAR	1	0	Returns Item
17	XBPRM	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
18	NOQUANTITY	☐	BBP_NOQUANTITY	XFELD	CHAR	1	0	No Quantity Logic in Invoice Verification
19	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
20	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
21	WEWRT	☐	BBP_WEWRT	WERT7	CURR	13	2	Value of Goods Received in Local Currency
22	WEWWR	☐	BBP_WEWWR	WERT7	CURR	13	2	Value of Goods Received in Foreign Currency
23	REWRT	☐	BBP_REWRT	WRTV7	CURR	13	2	Invoice Amount in Local Currency
24	REWWR	☐	BBP_REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	BEWAE	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
27	HSWAE	☐	BBP_HSWAE	WAERS	CUKY	5	0	Local currency key	*
28	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20110913
SAP Release Created in	400