SAP ABAP Table OPS_RM08NAST_ERMAT_ITEM_PDF (Structure for Material Item)

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	OPS_RM08NAST_ERMAT_ITEM_PDF	Table Relationship Diagram
Short Description	Structure for Material Item

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	G_POSNR	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	TXZ01_EKPO	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	IDNLF_EKPO	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
5	IDNLF_EINA	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
6	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
7	XBLNR_RSEG	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	BLDAT_EKBE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
10	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
11	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
12	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
13	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
14	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
15	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
16	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
17	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
18	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
19	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
20	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
21	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	XBLNR_EKBE	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	MENGE_UR	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
26	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
27	LFBNR_EKBE	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
28	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
29	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	MENGE_BACK	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
31	MEIN_EKPO	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
32	G_SIGN_ERS	☐			CHAR	1	0
33	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
34	G_SIGN_BSTMG	☐			CHAR	1	0
35	G_SIGN_WRBTR	☐			CHAR	1	0
36	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
37	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document

History

Last changed by/on	SAP	20130529
SAP Release Created in	700