SAP ABAP Table MRMRBDPC (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	MRMRBDPC	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	Invoice Verification: Down Payment Clearing
2	.INCLUDE	☐				0	0	Document Header Incoming Invoice - Key Fields
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	DP_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	DP_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	DP_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	DP_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
10	OPEN_AMOUNT	☐	NTAMT	WERTV7	CURR	13	2	Available Amount for Down Payment Clearing
11	CLEARING_AMOUNT	☐	BETRG_F05A	WERTV9	CURR	17	2	Amount to Be Cleared
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
14	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
15	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
16	.INCLUDE	☐				0	0	Structures for generating change document update programs
17	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MRMRBDPC	MANDT	T000	MANDT

History

Last changed by/on	SAP	20100310
SAP Release Created in