SAP ABAP Table MRMRBMA (Change Document Structure; Generated by RSSCD000)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MRMRBMA |
|
| 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 | |
0 | 0 | Document Item: Incoming Invoice for Material | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
| 6 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 7 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 8 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 9 | |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
| 10 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 11 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 12 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 13 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 14 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 15 | |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
| 16 | |
LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
| 17 | |
VRKUM | MENG13V | QUAN | 13 | 3 | Total valuated stock in the previous posting period | ||
| 18 | |
SALK3 | WERT13N | CURR | 13 | 2 | Value of Total Valuated Stock | ||
| 19 | |
VMSAL | WERT13N | CURR | 13 | 2 | Value of total valuated stock in previous period | ||
| 20 | |
SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
| 21 | |
BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
| 22 | |
XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
| 23 | |
0 | 0 | Structures for generating change document update programs | |||||
| 24 | |
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 | MRMRBMA | BWKEY | |
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| 2 | MRMRBMA | BWTAR | |
|
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| 3 | MRMRBMA | MATNR | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |