SAP ABAP Table DM08R (Fields for Online Control in Invoice Verification)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Basic Data

Table Category	INTTAB	Structure
Structure	DM08R	Table Relationship Diagram
Short Description	Fields for Online Control in Invoice Verification

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	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
2	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
3	WAART	☐	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
4	BASME	☐	F_MEINS	MEINS	UNIT	3	0	Base unit of measure	*
5	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
6	BESTD	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
7	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
8	BNK_ANTEIL	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
9	BPREM	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
10	BPRME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
11	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
12	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
13	BPWEM	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
14	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
15	BSMNG	☐	BESTM	MENGE	QUAN	13	3	Quantity Ordered
16	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
17	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
18	BWKRS	☐	BWKRS	BWKRS	CHAR	4	0	Field for entering valuation area
19	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
20	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
21	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
22	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
24	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
25	FAUS1	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
26	FAUS2	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
27	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
28	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
29	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
30	HKTXT	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
31	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
32	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	TCURC
33	HZUAW	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
34	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
35	KOMOK	☐	KOMOK	KOMOK	CHAR	3	0	Account Modification
36	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
37	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
38	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
39	KVSL1	☐	KVSL1	KVSCHL	CHAR	3	0	Account key	*
40	KVSL2	☐	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	*
41	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
42	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
43	KZVBF	☐	KZVBF	XFELD	CHAR	1	0	Valuation type "external procurement" mandatory
44	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
45	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
46	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
47	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
48	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
49	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
50	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
52	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
53	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
54	MUSSF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
55	MWSKZ_SKB1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
56	NRWFW	☐	NRWFW	WERT7	CURR	13	2	Net invoice value (incl. discount + tax adjustment) in FC
57	NRWHW	☐	NRWHW	WERT7	CURR	13	2	Net invoice value (incl. disc. and n.d. tax adjustm.) in LC
58	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
59	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
60	PREIN	☐	PEINH	PACK3	DEC	5	0	Price unit
61	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
62	REMNG	☐	RECHM	MENGE	QUAN	13	3	Invoiced Quantity
63	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
64	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
65	REUPD	☐	REUPD	XFELD	CHAR	1	0	Account assignment can be changed at time of invoice receipt
66	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
67	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
68	SALK3	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
69	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
70	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
71	SPGTX	☐	SPGTX	TEXT20	CHAR	20	0	Blocking reason description
72	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
73	SSQSS	☐	SSQSS	SSQSS	CHAR	8	0	QA Control Key
74	STPRS	☐	STPRS	WERT11V	CURR	11	2	Standard price
75	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
76	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
77	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
78	VBPMG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
79	VBWAF	☐	VBWAF	BWTAR	CHAR	10	0	Default: valuation type "external procurement"	T149D
80	VERPR	☐	VERPR	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price
81	VMENG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
82	VMKUM	☐	VMKUM	MENG13V	QUAN	13	3	Total valuated stock in previous period
83	VMSAL	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
84	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
85	VWERR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
86	VWERT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
87	VWALT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
88	VWREM	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
89	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
90	WEMNG	☐	GELIM	MENGE	QUAN	13	3	Quantity Delivered
91	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
92	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
93	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
94	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
95	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
96	WMWST	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
97	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
98	XBPRM	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
99	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
100	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
101	XEKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
102	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
103	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
104	XLBPD	☐	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
105	XSELF	☐	XSELF	XRADI	CHAR	1	0	Indicator: selected
106	XSKFB	☐	XSKFB	XFELD	CHAR	1	0	Indicator: Calculate amounts qualifying for cash discount ?
107	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
108	XPRUE	☐	XPRUE	XFELD	CHAR	1	0	Indicator: check item
109	XGESP	☐	XGESP	XFELD	CHAR	1	0	Indicator: item contains blocking reasons
110	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
111	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
112	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
113	BDIFP	☐	BDIFP	PROZS	DEC	5	2	Stock correction tolerance

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DM08R	BKLAS	T025	BKLAS
2	DM08R	BPRME	T006	MSEHI
3	DM08R	BWAER	TCURC	WAERS
4	DM08R	BWTTY	T149C	BWTTY
5	DM08R	HSWAE	TCURC	WAERS
6	DM08R	HZUAW	TZUN	ZUAWA
7	DM08R	KTOPL	T004	KTOPL
8	DM08R	MEINS	T006	MSEHI
9	DM08R	VBWAF	T149D	BWTAR

History

Last changed by/on	SAP	20130529
SAP Release Created in