SAP ABAP Table MRM_AMCK (Input Interface MR_AMOUNT_CHECK)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	MRM_AMCK	Table Relationship Diagram
Short Description	Input Interface MR_AMOUNT_CHECK

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	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
2	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
3	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
4	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
8	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
9	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
10	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
11	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
12	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
13	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
14	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
19	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
20	WENWR	☐	WENWR	WERT7	CURR	13	2	Accepted net value of service in foreign currency
21	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
24	XBPRM	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
25	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
26	RBLGP	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
27	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
28	XCONTRACT	☐	XCONTRACT_REF	XFELD	CHAR	1	0	Invoice Item with Contract Reference
29	COMPARISON_VALUE	☐	COMPARISON_VALUE	WERT7	CURR	13	2	Comparison Value for Tolerance Check
30	XUSE_COMPARISON_VALUE	☐	XUSE_COMPARISON_VALUE	XFELD	CHAR	1	0	Use Ext. Comparison Value Indicator for Tolerance Check

History

Last changed by/on	SAP	20110901
SAP Release Created in