SAP ABAP Table SUMMEN (Help Table for Totals from PO History)

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	SUMMEN	Table Relationship Diagram
Short Description	Help Table for Totals from PO History

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	QUELLE	☐	QUELLE_HIST	QUELLE_HIST	CHAR	7	0	Source from module for reading purchase order history
4	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
5	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
6	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
7	REWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
9	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
10	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
11	FRRMG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
12	FRRFR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
13	FRRWR	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
16	FRWFR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
17	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)

History

Last changed by/on	SAP	19990520
SAP Release Created in