SAP ABAP Table RM08A (Data for Processing Blocked Invoices)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
Basic Data
Table Category | INTTAB | Structure |
Structure | RM08A | Table Relationship Diagram |
Short Description | Data for Processing Blocked Invoices |
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 | ACTIV | ACTIV | NUM02 | NUMC | 2 | 0 | List Level in which the Line Item is Active | ||
2 | BBELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
5 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
6 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
8 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
9 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
10 | DMENG | DMENG | MENGV13 | QUAN | 13 | 3 | Difference Quantity | ||
11 | DTAGE | DTAGE | WERT2 | DEC | 3 | 0 | Difference days | ||
12 | DWERT | DWERT | WERTV7 | CURR | 13 | 2 | Difference Value | ||
13 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
14 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
15 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | KBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
18 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
19 | KONTO | AZKTO | CHAR18 | CHAR | 18 | 0 | Display field: account/material/asset/vendor | ||
20 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
21 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
22 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
23 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
24 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
25 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
26 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
27 | SPGRM | SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
28 | SPGRP | SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
29 | SPGRT | SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
30 | SPGRQ | SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
31 | SPGRV | SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
32 | SPGRG | SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
33 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
34 | SPGRC | SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
35 | SSQSS | SSQSS | SSQSS | CHAR | 8 | 0 | QA Control Key | ||
36 | XAEND | XAEND | XFELD | CHAR | 1 | 0 | Indicator: invoice released | ||
37 | UPOSN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
38 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
39 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
40 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
41 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
42 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
43 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
44 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
45 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
46 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
47 | RTSGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
48 | KLTBT | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RM08A | BLART | T003 | BLART | |||
2 | RM08A | BPRME | T006 | MSEHI | |||
3 | RM08A | BUKRS | T001 | BUKRS | |||
4 | RM08A | EBELN | EKKO | EBELN | |||
5 | RM08A | EBELP | EKPO | EBELP | |||
6 | RM08A | LIFNR | LFA1 | LIFNR | |||
7 | RM08A | MEINS | T006 | MSEHI | |||
8 | RM08A | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |