SAP ABAP Table OPS_RM08NAST_MAT_ITEM_PDF (Structure For Material Item Data)

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_MAT_ITEM_PDF	Table Relationship Diagram
Short Description	Structure For Material Item Data

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	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
2	BSTMG	☐	MR_BSTMG	MENG13	QUAN	13	3	Quantity withdrawn for settlement
3	BSTME	☐	MR_BSTME	MEINS	UNIT	3	0	Unit of measure for settlement	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
6	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
7	SIGN_BSTMG	☐			CHAR	1	0
8	SIGN_WRBTR	☐			CHAR	1	0
9	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	G_POSNR	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	TXZ01_EKPO	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
14	IDNLF_EKPO	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
15	IDNLF_EINA	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
16	TXZ01_ESSR	☐	TXZ01_ESSR	TEXT40	CHAR	40	0	Short Text of Service Entry Sheet
17	BKTXT	☐	BKTXT_SRV	TEXT25	CHAR	25	0	Document Header Text
18	LBLNE	☐	LBLNE1	XBLNR1	CHAR	16	0	External Entry Sheet Number
19	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
20	BSTME1	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
21	MWSKZ1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	WRBTR1	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	XBLNR_ESSR	☐	XBLNR_SRV1	XBLNR1	CHAR	16	0	Reference Document Number
24	BLDAT_ESSR	☐	BLDAT_SRV	DATUM	DATS	8	0	Document Date in Document
25	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
26	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
29	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
30	XBLNR_EKBE	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
31	MENGE_UR	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
32	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
33	LFBNR_EKBE	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
34	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
35	BLDAT_EKBE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
36	MENGE_BACK	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
37	MEIN_EKPO	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
38	G_SIGN_ERS	☐			CHAR	1	0
39	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
40	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document

History

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