SAP ABAP Table MRMRBBW_EXT_ITM (Key Figures At Item Level Only)

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	MRMRBBW_EXT_ITM	Table Relationship Diagram
Short Description	Key Figures At Item Level Only

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	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
2	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
3	FKNUM	☐	FKNUM	FKNUM	CHAR	10	0	Shipment cost number	*
4	FKPOS	☐	FKPOS	FKPOS	NUMC	6	0	Shipment costs item	*
5	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
6	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
9	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
10	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
11	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
12	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
13	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
17	LIFNR2	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
18	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
19	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
20	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
21	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
22	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
23	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
24	BEWAE	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
25	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
26	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
27	BASME	☐	BASME	MEINS	UNIT	3	0	Base Unit of Measure for BOM	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600