SAP ABAP Table CMM_S_INV_ANTCP_DATA (Anticipated invoice item in material management)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-CMM (Application Component) Commodity Management in Logistics
     ⤷ LOG_CMM_MM (Package) Material Management enhancements for Commodity Management

Basic Data

Table Category	INTTAB	Structure
Structure	CMM_S_INV_ANTCP_DATA	Table Relationship Diagram
Short Description	Anticipated invoice item in material management

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	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
2	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
3	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
4	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
5	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
6	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
7	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
8	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
9	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
10	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
13	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
14	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
15	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
21	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
22	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
23	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
24	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
27	KNUMV_OLD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
28	KPOSN_OLD	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
29	KNUMV_TARGET	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
30	KPOSN_TARGET	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
31	FINAL_INV_EXIST	☐	FINAL_INV_EXIST	CHAR1	CHAR	1	0	Differential Invoicing: Final Invoice Exists
32	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
33	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
34	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
35	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
36	WEBUD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
37	KOMV	☐	KOMV_TAB		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	617