SAP ABAP Table MRM_QACK (Input Interface MRM_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_QACK	Table Relationship Diagram
Short Description	Input Interface MRM_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	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
2	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
3	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
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	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
11	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
12	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
17	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
18	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
19	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
20	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
21	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
22	XZUORDLI	☐	XZUORDLI	XFELD	CHAR	1	0	Indicates delivery item allocation
23	XZUORDRT	☐	XZUORDRT	XFELD	CHAR	1	0	Indicates returns allocation
24	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document

History

Last changed by/on	SAP	20130529
SAP Release Created in