SAP ABAP Table MRM_COBL_AMT (Value Fields/Quantity Fields Posting Level)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MRM_COBL_AMT |
|
| Short Description | Value Fields/Quantity Fields Posting Level |
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 | |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
| 2 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 3 | |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
| 4 | |
BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
| 5 | |
WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
| 6 | |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
| 7 | |
BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
| 8 | |
REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
| 9 | |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
| 10 | |
WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
| 11 | |
REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
| 12 | |
WEWRB | WERT7 | CURR | 13 | 2 | Value of Goods Received in PO Currency | ||
| 13 | |
INV_ITM_ORIGIN | INV_ITM_ORIGIN | CHAR | 1 | 0 | Origin of an Invoice Item | ||
| 14 | |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
| 15 | |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
| 16 | |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
| 17 | |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
| 18 | |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 606 |