SAP ABAP Table CMM_S_INV_ANTCP_ITM_RESULT (Anticipated invoice item result 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
⤷ 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_ITM_RESULT | Table Relationship Diagram |
Short Description | Anticipated invoice item result 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 | .INCLUDE | 0 | 0 | Goods receipt based anticipated invoice item | |||||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
5 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
6 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
7 | .INCLUDE | 0 | 0 | Anticipated invoice item in material management | |||||
8 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
9 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
10 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
11 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
12 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
13 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
14 | AREWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
15 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
16 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
17 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
18 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
20 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
21 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
22 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
23 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
24 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
25 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
26 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
27 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
28 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
29 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
30 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
31 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
32 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
33 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
34 | KNUMV_OLD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
35 | KPOSN_OLD | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
36 | KNUMV_TARGET | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
37 | KPOSN_TARGET | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
38 | FINAL_INV_EXIST | FINAL_INV_EXIST | CHAR1 | CHAR | 1 | 0 | Differential Invoicing: Final Invoice Exists | ||
39 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
40 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
41 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
42 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
43 | WEBUD | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
44 | KOMV | KOMV_TAB | TTYP | 0 | 0 | ||||
45 | .INCLUDE | 0 | 0 | Reference for error table | |||||
46 | MESSAGE_LOG | CL_CMM_LOG | REF | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |