SAP ABAP Table RM08V (Input/Output Fields for Aggregation (IV))

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	RM08V	Table Relationship Diagram
Short Description	Input/Output Fields for Aggregation (IV)

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	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
5	LIFNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	ISTBTR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
7	SOLLBTR	☐	RPZIELN	WERTV7	CURR	13	2	Total of Items Selected
8	DIFF	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
9	AMPEL	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
10	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
11	LIEFFB	☐	LIEFFB	WERTV7	CURR	13	2	Vendor error including tax
12	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
13	LSNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
14	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
16	XEINS	☐	XEINS	XFELD_MIT_STERN	CHAR	1	0	Include ID for aggregation
17	RETPO	☐	RM08V_RETPO	XFELD_MIT_STERN	CHAR	1	0	Returns item
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
20	MENGE	☐	RM08V_MENG	MENG13V	QUAN	13	3	Quantity
21	MEINS	☐	RM08V_MEIN	CHAR3	CHAR	3	0	Base unit of measure
22	BPMNG	☐	RM08V_BPMN	MENG13V	QUAN	13	3	Quantity in Purchase Order Price Unit
23	BPRME	☐	RM08V_BPME	CHAR3	CHAR	3	0	Order price unit (purchasing)
24	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
25	NETPRC	☐	RM08V_NETP	CHAR20	CHAR	20	0	Net price
26	MWSKZ	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	*
27	WMWST	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
28	WRBTRB	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
29	WRBTRN	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
30	UEBGMAT	☐	RM08V_UEBM	MATNR	CHAR	18	0	Number of higher-level material	*
31	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
32	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
33	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
34	UEBGTXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
35	UEBGIDNLLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
36	UEBGEAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
37	MERKMAL1	☐	ATWTB	TEXT30	CHAR	30	0	Characteristic value description
38	MERKMAL2	☐	ATWTB	TEXT30	CHAR	30	0	Characteristic value description
39	MERKMAL3	☐	ATWTB	TEXT30	CHAR	30	0	Characteristic value description
40	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
41	MERKMAL4	☐	ATWTB	TEXT30	CHAR	30	0	Characteristic value description
42	LINEK	☐	LINES	LINES	CHAR	80	0	Address line
43	PUSH_MERK1	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
44	PUSH_MERK2	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
45	PUSH_MERK3	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
46	PUSH_MERK4	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
47	PUSH_NETPR	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
48	PUSH_WERK	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
49	PUSH_LSNR	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
50	PUSH_EBELN	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
51	PUSH_MWSKZ	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
52	PUSH_RETPO	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
53	PUSH_EINS	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
54	PUSH_UEBGM	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
55	EBELN_DCFL	☐	DCFL_EBELN	DCFL_REFID	CHAR	35	0	Purchase Order Number (Source System)
56	LOGSYS_DCFL	☐	DCFL_LOGSYS	LOGSYS	CHAR	10	0	Logistics Source System	*
57	.INCLU--AP	☐				0	0	Configurable long item number
58	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length

History

Last changed by/on	SAP	20140121
SAP Release Created in