SAP ABAP Table RM08K (Input/Output Fields for Account Maintenance)

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	RM08K	Table Relationship Diagram
Short Description	Input/Output Fields for Account Maintenance

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	ALTMO	☐	ALTMO	DEC3	DEC	3	0	Minimum age in months
2	AUTO	☐	XAAUS	XFELD	CHAR	1	0	Indicator: clear difference automatically?
3	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	DMENG	☐	DMENG	MENGV13	QUAN	13	3	Difference Quantity
5	DPROZ	☐	DPROZ	PRZ31	DEC	4	1	Quantity Variance (Percentage)
6	DWERT	☐	DWERT	WERTV7	CURR	13	2	Difference Value
7	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
8	EBELN1	☐	EBLN1	EBELN	CHAR	10	0	Purchase order	EKKO
9	EBELN2	☐	EBLN2	EBELN	CHAR	10	0	Purchase order	EKKO
10	EBELN3	☐	EBLN3	EBELN	CHAR	10	0	Purchase order	EKKO
11	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
12	EBELP1	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
13	EBELP2	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
14	EBELP3	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
16	LISTE	☐	XLAUF	XFELD	CHAR	1	0	Indicator: prepare list?
17	MAXSEITE	☐	MSEIT	PACK2	DEC	3	0	Total number of pages
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
19	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
20	REMNG	☐	RECHM	MENGE	QUAN	13	3	Invoiced Quantity
21	REUEB	☐	XREUE	XFELD	CHAR	1	0	Indicator: quantity invoiced greater than qty delivered
22	SEITE	☐	LSEIT	PACK2	DEC	3	0	Page number
23	SELKZ	☐	XSELF	XRADI	CHAR	1	0	Indicator: selected
24	SELKZ_KPS1	☐	XSLBK	XFELD	CHAR	1	0	Indicator: select purch. orders acc. to certain criteria
25	SELKZ_KPS2	☐	XSLBD	XFELD	CHAR	1	0	Indicator: direct entry of purchase order numbers
26	SELKZ_KPS3	☐	XSLBL	XFELD	CHAR	1	0	Indicator: select purchase orders for vendor
27	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	WEMNG	☐	GELIM	MENGE	QUAN	13	3	Quantity Delivered
30	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
31	WEUEB	☐	XWEUE	XFELD	CHAR	1	0	Indicator: delivery surplus
32	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RM08K	EBELN	EKKO	EBELN
2	RM08K	EBELN1	EKKO	EBELN
3	RM08K	EBELN2	EKKO	EBELN
4	RM08K	EBELN3	EKKO	EBELN
5	RM08K	EBELP	EKPO	EBELP
6	RM08K	EBELP1	EKPO	EBELP
7	RM08K	EBELP2	EKPO	EBELP
8	RM08K	EBELP3	EKPO	EBELP
9	RM08K	LIFNR	LFA1	LIFNR
10	RM08K	MATNR	MARA	MATNR
11	RM08K	MEINS	T006	MSEHI

History

Last changed by/on	SAP	20110901
SAP Release Created in