SAP ABAP Table MRMPO (Logistics Invoice Verification: Data for Item Screen)
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 MRMPO   Table Relationship Diagram
Short Description Logistics Invoice Verification: Data for Item Screen    
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 MODUS MARKE CHAR1 CHAR 1   0   Select  
2 FCODE FCODE FCODE CHAR 20   0   Function code  
3 KZVIEW FCODE FCODE CHAR 20   0   Function code  
4 KZSORT FCODE FCODE CHAR 20   0   Function code  
5 KZSORTA FCODE FCODE CHAR 20   0   Function code  
6 KZVERD MARKE CHAR1 CHAR 1   0   Select  
7 IEBELN BSTNR EBELN CHAR 10   0   Purchase order number *
8 IXBLNR LFSNR1 XBLNR1 CHAR 16   0   Number of External Delivery Note  
9 IWERKS WERKS_D WERKS CHAR 4   0   Plant *
10 IMATNR MATNR MATNR CHAR 18   0   Material Number *
11 IMWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
12 IRETPO MARKE CHAR1 CHAR 1   0   Select  
13 ISATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material *
14 INETPR NETPR WERTV6 CURR 11   2   Net price  
15 EXTNR BALNREXT BALNREXT CHAR 100   0   Application Log: External ID  
16 EBELN BSTNR EBELN CHAR 10   0   Purchase order number *
17 XBLNR LFSNR1 XBLNR1 CHAR 16   0   Number of External Delivery Note  
18 WERKS WERKS_D WERKS CHAR 4   0   Plant *
19 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
20 ANZPS ANZRPO NUMC6 NUMC 6   0   Number of selected invoice items  
21 DYNNR SYDYNNR SYCHAR04 CHAR 4   0   Dynpro Number  
22 TITLEPRE SYTITLE SYCHAR70 CHAR 70   0   Title Line  
23 REPARTA REPART REPART CHAR 1   0   Indicator: Invoice Verification Type  
24 XBATCH BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
25 XREPART BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
26 XCHANGE BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
27 XKPFCHG BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
28 XKONCHG BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
29 XZUOCHG BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
30 XZUOEXE BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
31 XSAVED BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
32 XSELREAD BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
33 XKORREKTO BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
34 XUNKLFEH BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
35 XDB BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
36 PRHIGH ANZUNF NUMC6 NUMC 6   0   Number of unsolved errors  
37 PRLOW ANZUNF NUMC6 NUMC 6   0   Number of unsolved errors  
38 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MRMPO MATNR MARA MATNR    
History
Last changed by/on SAP  20130529 
SAP Release Created in