SAP ABAP Table OPS_RM08NAST_RP_POS_PDF (Data Struct. for Revaluation (Retro Active Pricing) Log. IV)

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_RP_POS_PDF	Table Relationship Diagram
Short Description	Data Struct. for Revaluation (Retro Active Pricing) Log. IV

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_PRSDT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
2	G_SIGN_WRBTR	☐			CHAR	1	0
3	.INCLUDE	☐				0	0	Data Struct. for Revaluation (Retro Active Pricing) Log. IV
4	SELFL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
6	BLOCK	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
7	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
8	BLDAT	☐	LSDAT	DATUM	DATS	8	0	Delivery note date
9	LFBNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
10	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
11	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
15	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
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	WERTA	☐	WRBTR_A	WERT7	CURR	13	2	Old settlement value in settlement currency
19	WERTN	☐	WRBTR_N	WERT7	CURR	13	2	New settlement value in settlement currency
20	WERTD	☐	WRBTR_D	WRTV7	CURR	13	2	Difference amount in settlement currency
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
27	FIBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
28	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*

History

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