SAP ABAP Table OPS_RM08NAST_S_ITEM_PDF (Document Item: Incoming Invoice)

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_S_ITEM_PDF	Table Relationship Diagram
Short Description	Document Item: Incoming Invoice

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	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
4	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
5	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
6	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
8	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
9	GF_CP_RSEG_PRICE	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	GF_CP_RSEG_RBPRC	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	GF_CP_RSEG_DIFF	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	GF_CP_TOTAL_RKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
13	GF_CP_TOTAL_RKUEB	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
14	GF_CP_IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
15	GF_CP_EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
16	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
17	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
18	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
19	GF_CP_PEINHPRINT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
20	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice	*
22	GF_CP_RSEG_COMPLAINT_REASON	☐	COMPLAINT_REASON_TEXT	TEXT50	CHAR	50	0	Text for Complaints Reason

History

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