SAP ABAP Table MRMRBCO (Change document structure; generated by RSSCD000)

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	MRMRBCO	Table Relationship Diagram
Short Description	Change document structure; generated by RSSCD000

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	.INCLUDE	☐				0	0	Document Item, Incoming Invoice, Account Assignment
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
6	COBL_NR	☐	COBL_NR	COBL_NR	NUMC	4	0	Four Character Sequential Number for Coding Block
7	.INCLUDE	☐				0	0	Account Assignment Fields for Invoice Verification
8	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
10	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
11	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
14	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
15	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
16	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
17	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
18	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
23	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
24	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
27	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
28	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
31	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
32	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
33	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
34	.INCLUDE	☐				0	0
35	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
36	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
37	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
38	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
39	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
40	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
41	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
42	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
43	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
44	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
45	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
46	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
47	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
48	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
49	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
50	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
51	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
52	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
53	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
54	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
55	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
56	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
57	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
58	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
59	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
60	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
61	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
62	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
63	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
64	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
65	BPMNG_F	☐	BPMNG_F		FLTP	16	16	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
66	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
67	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
68	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
69	KOART	☐	KOART	KOART	CHAR	1	0	Account type
70	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
71	.INCLUDE	☐				0	0	Auxiliary Structure - Final Account Assignment Indicator
72	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
73	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
74	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
75	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
76	PARKED_QTY_F	☐	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)
77	.INCLUDE	☐				0	0	Structures for generating change document update programs
78	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
79	.INCLUDE	☐				0	0	Help Structure for Change Documents in SAPLMR1M
80	MARAMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
81	T001WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
82	DRSEGWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
83	DRSEGMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
84	DRSEGBPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MRMRBCO	GSBER	TGSB	GSBER
2	MRMRBCO	KOSTL	CSKS	KOSTL

History

Last changed by/on	SAP	20130529
SAP Release Created in