SAP ABAP Table MRMRBBW_PERS_ITM (New Persistent Key Figures)
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
⤷ 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_PERS_ITM | Table Relationship Diagram |
Short Description | New Persistent Key Figures |
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 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
2 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
3 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
4 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
5 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
6 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
7 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
8 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
9 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
10 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
11 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
12 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
13 | WENWR | WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
14 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
15 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
16 | NOQUANTITY | NOQUANTITY | XFELD | CHAR | 1 | 0 | No quantity logic (document item without quantity) | ||
17 | PRDIFF | PRDIFF | WERTV7 | CURR | 13 | 2 | Price Difference in Local Currency |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |