SAP ABAP Table RM08R (Input/Output Fields for Invoice Verification)

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	RM08R	Table Relationship Diagram
Short Description	Input/Output Fields for Invoice Verification

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	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
2	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
3	ANZPS	☐	ANZPS	NUM03	NUMC	3	0	Number of Selected Items
4	AZWAE	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	TCURC
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
8	BUDAT	☐	BBDAT	DATUM	DATS	8	0	Date of delivery costs posting
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	BUKZ1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	BUVOR	☐	BUVOR	TEXT40	CHAR	40	0	Text field posting key specifications
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
14	BWKRS	☐	BWKRS	BWKRS	CHAR	4	0	Field for entering valuation area
15	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	DTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
18	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
19	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
20	FILIALE	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	GUTSC	☐	XGUTS	XRADI	CHAR	1	0	Indicator: post credit memo
23	HWSALDO	☐	SALDO	WRTV8	CURR	15	2	Balance in document currency
24	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
25	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
26	KONTO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
27	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
28	LFBNR	☐	WEBLN	BELNR	CHAR	10	0	Number of goods receipt document
29	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
31	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
32	MAXBUZEI	☐	BUMAX	BUZEI	NUMC	3	0	Number of Line Items in the Document
33	MAXPOS	☐	MPOSI	PACK2	DEC	3	0	Total number of items in list displayed
34	MAXSEITE	☐	MSEIT	PACK2	DEC	3	0	Total number of pages
35	MEIN1	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
36	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
37	MRAUS	☐	MRAUS	MWSKZ	CHAR	2	0	Tax code for foreign country (text)	*
38	MRINL	☐	MRINL	MWSKZ	CHAR	2	0	Domestic tax code (text)	*
39	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
40	MWSKZ1	☐	RM08_MWSKZ	MWSKZ	CHAR	2	0	Tax code	T007A
41	MWSKZ2	☐	RM08_MWSKZ	MWSKZ	CHAR	2	0	Tax code	T007A
42	MWSKZ3	☐	RM08_MWSKZ	MWSKZ	CHAR	2	0	Tax code	T007A
43	MWSKZ4	☐	RM08_MWSKZ	MWSKZ	CHAR	2	0	Tax code	T007A
44	MWSTS1	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
45	MWSTS2	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
46	MWSTS3	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
47	MWSTS4	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
48	NEWBK	☐	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	T001
49	POSNR	☐	APOSI	PACK2	DEC	3	0	First item on displayed list
50	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
51	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
52	PWERT	☐	PWERT_D	WRTV8	CURR	15	2	Total net value of selected items
53	RECH1	☐	RECHN	TEXT10	CHAR	10	0	Invoice
54	RECHN	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
55	REGUL	☐	REGUL	XFELD	CHAR	1	0	Indicator: Individual Payee in Document
56	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
57	SALDO	☐	SALDO	WRTV8	CURR	15	2	Balance in document currency
58	SEITE	☐	LSEIT	PACK2	DEC	3	0	Page number
59	SELKZ	☐	XSELF	XRADI	CHAR	1	0	Indicator: selected
60	SELKZ_HABE	☐	XSELH	XRADI	CHAR	1	0	Indicator: credit posting
61	SELKZ_KB	☐	XSELB	XRADI	CHAR	1	0	Indicator: correct document
62	SELKZ_MK	☐	XSELN	XRADI	CHAR	1	0	Selection: hold document
63	SELKZ_SOLL	☐	XSELS	XRADI	CHAR	1	0	Indicator: debit posting
64	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
65	SUMME	☐	ANZSO_F05L	WERTV9	CURR	17	2	Debit Document Total
66	SUMME_HABN	☐	SUMMH	WRTV8	CURR	15	2	Total credit postings
67	SUMME_SOLL	☐	SUMMS	WRTV8	CURR	15	2	Total debit postings
68	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
69	VPRSV	☐	PSTXT_D	CHAR15	CHAR	15	0	Description of price control indicator
70	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
71	WAER1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
72	WAER2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
73	WAER3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
74	WAER4	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
75	WERT	☐	WERT	WERT	CURR	13	2	Value
76	WMWST1	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
77	WMWST2	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
78	WMWST3	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
79	WMWST4	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
80	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
81	XBNVA	☐	XBNVA	XRADI	CHAR	1	0	Indicator: distribution according to current values
82	XBNVE	☐	XBNVE	XRADI	CHAR	1	0	Indicator: distribution according to effective values
83	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RM08R	ANLN1	ANLH	ANLN1
2	RM08R	ANLN2	ANLA	ANLN2
3	RM08R	AZWAE	TCURC	WAERS
4	RM08R	BSCHL	TBSL	BSCHL
5	RM08R	BUKRS	T001	BUKRS
6	RM08R	BUKZ1	T001	BUKRS
7	RM08R	BWKEY	T001K	BWKEY
8	RM08R	BWTAR	T149D	BWTAR
9	RM08R	EBELN	EKKO	EBELN
10	RM08R	EBELP	EKPO	EBELP
11	RM08R	KONTO	LFA1	LIFNR
12	RM08R	LIFNR	LFA1	LIFNR
13	RM08R	MATNR	MARA	MATNR
14	RM08R	MEIN1	T006	MSEHI
15	RM08R	MWSKZ	T007A	MWSKZ
16	RM08R	MWSKZ1	T007A	MWSKZ
17	RM08R	MWSKZ2	T007A	MWSKZ
18	RM08R	MWSKZ3	T007A	MWSKZ
19	RM08R	MWSKZ4	T007A	MWSKZ
20	RM08R	NEWBK	T001	BUKRS
21	RM08R	PSTYP	T163	PSTYP
22	RM08R	SAKNR	SKA1	SAKNR
23	RM08R	WAER1	TCURC	WAERS
24	RM08R	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in