SAP ABAP Table MRM_PROP (Input Interface MRM_AMOUNT_QUANTITY_PROPOSE)

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_PROP	Table Relationship Diagram
Short Description	Input Interface MRM_AMOUNT_QUANTITY_PROPOSE

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	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
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	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
5	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
6	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
7	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
8	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
9	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
10	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
11	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
12	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
13	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
14	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
15	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
16	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
17	XBPRM	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
18	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
19	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
20	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
21	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
22	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
23	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
24	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	BEWAE	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
27	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
28	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20110908
SAP Release Created in