SAP ABAP Table Field EVAL_IV_KEYFIG_ITM_S-RBWWR (Invoice amount in document currency of vendor invoice)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IS-VE (Application Component) Vendor Evaluation
⤷
VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IS-VE (Application Component) Vendor Evaluation⤷
VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
Basic Data
| Table | EVAL_IV_KEYFIG_ITM_S | Absolute Key Figures AND Key from Document Item |
| Field | RBWWR | Invoice amount in document currency of vendor invoice |
| Position | 11 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | RBWWR | Invoice amount in document currency of vendor invoice |
| Check Table | ||
| Nesting depth for includes | 1 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | DRSEG | Invoice Item (Dialog Processing) |
| Name of Include | ||
| Reference Field (CURR or QTY) | WAERS | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 13 | |
| Number of Decimal Places | 2 | |
| Domain name | WERT7 | Amount field PL7 |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
