SAP ABAP Table SGNBU (GNBU Interface)

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	SGNBU	Table Relationship Diagram
Short Description	GNBU Interface

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	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
2	BDIFP	☐	BDIFP	PROZS	DEC	5	2	Stock correction tolerance
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
6	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
7	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
8	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
9	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
10	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
14	NPEINH	☐	NPEINH	PACK3	DEC	5	0	New price unit
15	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
16	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
17	PRAVT	☐	PRAVT	XFELD	CHAR	1	0	Price change: carried over from previous to current period
18	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
19	PWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
21	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
22	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
23	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
24	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
26	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
27	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
28	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
29	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
30	WAART	☐	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
31	REPDAT	☐	REPDAT	DATUM	DATS	8	0	Invoice Verification date
32	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
34	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
35	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
36	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
37	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
38	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
39	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
40	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
41	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
42	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
43	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
44	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
45	WEREC	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
46	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
47	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
48	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
49	REMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
50	WEMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
51	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
52	PRDIF00	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
53	WKURS_GR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
54	WKURS_IR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
55	KUDIF_GR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
56	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
57	REWRT_10	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
58	WEWRT_10	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency

History

Last changed by/on	SAP	20131127
SAP Release Created in