SAP ABAP Table ECR_MM_R3_S (Additional Attributes for MM)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Table Category | INTTAB | Structure |
Structure | ECR_MM_R3_S | Table Relationship Diagram |
Short Description | Additional Attributes for MM |
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 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
2 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
3 | LINE_ID | MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
4 | BUDAT_GR | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | BLDAT_GR | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | BELNR | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
9 | BUDAT_IR | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | BLDAT_IR | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
12 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
13 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
14 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
15 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
16 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
17 | NETWR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | GRWRT | GRWRT | GRWRT | CURR | 13 | 2 | Statistical value for foreign trade | ||
20 | GRWCU | GRWCU | WAERS | CUKY | 5 | 0 | Currency of statistical values for foreign trade | * | |
21 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
22 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
23 | BMGEW | FTBMGEW | MENG15 | QUAN | 15 | 3 | Quantity in special unit of measure | ||
24 | BEMEH | BEMEH | MEINS | UNIT | 3 | 0 | Supplementary unit | * | |
25 | LIFNR_IR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
26 | STCEG_IR | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
27 | LAND1_IR | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |