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

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