SAP ABAP Table RM08N (I/O Fields SAPMM08N)

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	RM08N	Table Relationship Diagram
Short Description	I/O Fields SAPMM08N

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	BUKRSV	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	BUKRSB	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	GJAHRB	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	USNAMV	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
6	USNAMB	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
7	LIFNRV	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
8	LIFNRB	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
9	BELNRV	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
10	BELNRB	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
11	BLDATV	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	BLDATB	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDATV	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BUDATB	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	KZSORCHG	☐	FCODE	FCODE	CHAR	20	0	Function code
16	KRSGEPR	☐	XCHKRGEP	XFELD	CHAR	1	0	Indicates whether completed invoices should be displayed
17	KRSUNGEPR	☐	XCHKRUNG	XFELD	CHAR	1	0	Indicates whether unverified invoices are to be displayed
18	KRSFEHLER	☐	XCHKRFEH	XFELD	CHAR	1	0	Indicates whether inv. containing errors should be displayed
19	KRSKORREKT	☐	XCHKRKOR	XFELD	CHAR	1	0	Indicates whether correct invoices should be selected
20	XSTATBG	☐	XSTATHG	XFELD	CHAR	1	0	Invoice Status: Released for Background Verification
21	XSTATOK	☐	XCHKRKOR	XFELD	CHAR	1	0	Indicates whether correct invoices should be selected
22	XSTATERR	☐	XCHKRFEH	XFELD	CHAR	1	0	Indicates whether inv. containing errors should be displayed
23	XSTATPOST	☐	XCHKRGEP	XFELD	CHAR	1	0	Indicates whether completed invoices should be displayed
24	XMANAKZ	☐	XMANAKZ	XFELD	CHAR	1	0	Indicates manually accepted invoices
25	XAUTAKZ	☐	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
26	XMANRK	☐	XMANRK	XFELD	CHAR	1	0	Indicator for manually reduced invoices
27	XAUTRK	☐	XAUTRK	XFELD	CHAR	1	0	Indicates automatically reduced invoices
28	XUNFEH	☐	XUNFEH	XFELD	CHAR	1	0	Indicator for unclarified errors
29	MWLIEFF	☐	LIEFF_MRM	WERTV7	CURR	13	2	Vendor error (incl. tax)
30	SMWST	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
31	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
32	MWDIFFB	☐	REPDIF	WERTV7	CURR	13	2	Invoice Verification difference including tax
33	MODUS	☐	MARKE	CHAR1	CHAR	1	0	Select
34	ISTN	☐	ISTN	WERT7	CURR	13	2	Actual invoice amount in document currency excluding tax
35	WMWST	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
36	WMWSTS	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
37	MWBNK	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
38	XTXTREQ	☐	MARKE	CHAR1	CHAR	1	0	Select
39	XMAKZEP	☐	MARKE	CHAR1	CHAR	1	0	Select
40	ARKUER	☐	ARKUER	WERTV7	CURR	13	2	Automatic invoice reduction amount
41	ARKMW	☐	ARKMW	WERTV7	CURR	13	2	Automatic invoice reduction: tax part
42	MAKZB	☐	MAKZB_D	WERTV7	CURR	13	2	Manually accepted gross invoice difference
43	XIVTYPEDI	☐	RM08N_XIVTYPEDI	XFELD	CHAR	1	0	Invoices entered by EDI
44	XIVTYPHG	☐	RM08N_XIVTYPHG	XFELD	CHAR	1	0	Invoices entered for verification in background
45	XIVTYPONL	☐	RM08N_XIVTYPONL	XFELD	CHAR	1	0	Invoices entered for online verification
46	NOTIZ	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
47	PBITEMS	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RM08N	BUKRSB	T001	BUKRS
2	RM08N	BUKRSV	T001	BUKRS
3	RM08N	LIFNRB	LFA1	LIFNR
4	RM08N	LIFNRV	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in