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 |
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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
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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 |