SAP ABAP Table MRM_OPCK (Input Interface MRM_ORDER_PRICE_QUANTITY_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_OPCK	Table Relationship Diagram
Short Description	Input Interface MRM_ORDER_PRICE_QUANTITY_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	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
3	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
4	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
5	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
6	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
7	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
12	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
13	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
14	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
15	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
20	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
21	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
22	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
23	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
24	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)

History

Last changed by/on	SAP	20110901
SAP Release Created in