SAP ABAP Table OPS_RM08NAST_NETTO_TAX_PDF (Total net value and tax details)

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_NETTO_TAX_PDF	Table Relationship Diagram
Short Description	Total net value and tax details

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	MATSUMQ_LOGIV	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
2	TOTSUMV_LOGIV	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
3	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
4	TOTSUMV_OLDIV	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	TEXT1	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	FWBAS	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
9	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
10	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	TXT_LINE	☐	CHAR50	TEXT50	CHAR	50	0	Comment
12	RP_SUM_SIGN	☐			CHAR	1	0
13	NETTO_SIGN	☐			CHAR	1	0
14	ER_BRUTTO_SIGN	☐			CHAR	1	0
15	ER_NETTO_SIGN	☐			CHAR	1	0
16	DIFME	☐			CHAR	1	0
17	IDENT	☐	RM08_IDENT	RM08_IDENT	CHAR	1	0	Identification of the application that generated the invoice
18	IDENT_ERS	☐	RM08_IDENT	RM08_IDENT	CHAR	1	0	Identification of the application that generated the invoice
19	IDENT_NEU	☐	RM08_IDENT	RM08_IDENT	CHAR	1	0	Identification of the application that generated the invoice
20	IDENT_KONS	☐	RM08_IDENT	RM08_IDENT	CHAR	1	0	Identification of the application that generated the invoice
21	NETTO_TOTSUMV_LOGIV	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
23	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
24	DISC_SUM	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
25	PAYME	☐	KEYFLAG	KEYFLAG	CHAR	1	0	Identifies a key field of a table
26	GF_CP_TOTAL_RKUEN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
27	GF_CP_TOTAL_RKUEB	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)

History

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