SAP ABAP Table WRMA_S_DOCUMENT (General Access Interface for Document DSOs)
Hierarchy
☛
BI_CONT (Software Component) Business Intelligence Content
⤷
BW-BCT-ISR-RSL (Application Component) Retail Stock Ledger
⤷
RS_AA_WRMA (Package) Analytical Application RMA - Retail
BI_CONT (Software Component) Business Intelligence Content⤷
BW-BCT-ISR-RSL (Application Component) Retail Stock Ledger⤷
RS_AA_WRMA (Package) Analytical Application RMA - Retail
Basic Data
| Table Category | INTTAB | Structure |
| Structure | WRMA_S_DOCUMENT |
Table Relationship Diagram 
|
| Short Description | General Access Interface for Document DSOs |
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 |  0DOC_NUM |
/RTF/DE_DOC_NUMBER | CHAR10 | CHAR | 10 | 0 | BW: Document Number | ||
| 2 | 0DOC_YEAR |
/RTF/DE_DOC_YEAR | NUMC4 | NUMC | 4 | 0 | BW: Document Year | ||
| 3 | 0DOC_ITEM |
/RTF/DE_DOC_LINE_ITEM | NUMC6 | NUMC | 6 | 0 | BW: Document Item Number | ||
| 4 | 0COMP_CODE |
/RTF/DE_COMP_CODE | /RTF/DO_COMP_CODE | CHAR | 4 | 0 | CompanyCode | ||
| 5 | 0FISCYEAR |
WRMA_FISCYEAR | NUMC4 | NUMC | 4 | 0 | Fiscal Year | ||
| 6 | 0FISCVARNT |
/RTF/DE_FISCVARNT | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
| 7 | 0RPA_RSN |
/RTF/DE_RSN | CHAR10 | CHAR | 10 | 0 | Sales Item Number | ||
| 8 | 0RPA_DTG |
/RTF/DE_RPA_DTG | /RTF/DO_RPA_DTG | CHAR | 4 | 0 | Discount Type Group | ||
| 9 | 0RPA_DTC |
/RTF/DE_RPA_DTC | /RTF/DO_RPA_DTC | CHAR | 4 | 0 | Discount Type | ||
| 10 | 0RPA_DRC |
/RTF/DE_RPA_DRC | CHAR4 | CHAR | 4 | 0 | Reason for Discount | ||
| 11 | 0PROCESSKEY |
/RTF/DE_PROCESS_KEY | /RTF/DO_PROCESS_KEY | NUMC | 3 | 0 | Process Key | * | |
| 12 | 0BWCOUNTER |
/RTF/DE_BWCONTER | NUMC10 | NUMC | 10 | 0 | Additional Key Field Revaluation Document Record | ||
| 13 | 0MATERIAL |
/RTF/DE_MATERIAL | MATNR | CHAR | 18 | 0 | Product | * | |
| 14 | 0PLANT |
/RTF/DE_PLANT | WERKS | CHAR | 4 | 0 | Location | * | |
| 15 | 0RMA_PLANT |
WRMA_DE_RMA_PLANT | WERKS | CHAR | 4 | 0 | Cost Allocation Target Plant | * | |
| 16 | 0RMA_OBJ |
WRMA_DE_RMA_OBJ | WRMA_DO_RMA_OBJ | CHAR | 18 | 0 | RMA Object | ||
| 17 | 0PSTNG_DATE |
/RTF/DE_PSTING_DATE | DATS | DATS | 8 | 0 | Posting Date in the Document | ||
| 18 | 0LOGSYS |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 19 | 0RTINSADIVT |
/RTF/DE_RTINSADIVT | RSKYFAMO | CURR | 17 | 2 | Sales Variance with Value-Added Tax | ||
| 20 | 0RTINSADIST |
/RTF/DE_RTINSADIST | RSKYFAMO | CURR | 17 | 2 | Sales Variance | ||
| 21 | 0MOVETYPE |
/RTF/DE_MOVETYPE | CHAR3 | CHAR | 3 | 0 | Movement Type | ||
| 22 | 0STOCKCAT |
/RTF/DE_STOCKCAT | CHAR1 | CHAR | 1 | 0 | Stock Category | ||
| 23 | 0RT_REVREAS |
/RTF/DE_REVREAS | CHAR4 | CHAR | 4 | 0 | Reason for Revaluation at Retail | ||
| 24 | 0MOVE_PLANT |
/RTF/DE_MOVE_PLANT | CHAR4 | CHAR | 4 | 0 | Receiving or Issuing Plant | ||
| 25 | 0VENDOR |
/RTF/DE_VENDOR | CHAR10 | CHAR | 10 | 0 | Vendor | ||
| 26 | 0MATMREA |
/RTF/DE_MATMREA | NUMC4 | NUMC | 4 | 0 | Reason for Goods Movement | ||
| 27 | 0CPSVLC |
/RTF/DE_SVLC | RSKYFAMO | CURR | 17 | 2 | Sales Value in Local Currency Without Tax | ||
| 28 | 0CPSTLC |
/RTF/DE_STLC | RSKYFAMO | CURR | 17 | 2 | Sales Value in Local Currency with Tax | ||
| 29 | 0CPPVLC |
/RTF/DE_PVLC | RSKYFAMO | CURR | 17 | 2 | Purchase Value in Local Currency | ||
| 30 | 0RT_VP_BT |
/RTF/DE_VP_BT | RSKYFAMO | CURR | 17 | 2 | Original Price Gross | ||
| 31 | 0RT_VP_NT |
/RTF/DE_VP_NT | RSKYFAMO | CURR | 17 | 2 | Original Price Net | ||
| 32 | 0RT_OPB_MPT |
/RTF/DE_OPB_MPL | RSKYFAMO | CURR | 17 | 2 | Original Price Gross (Receiving/Issuing Plant) | ||
| 33 | 0RT_OPN_MPT |
/RTF/DE_OPN_MPL | RSKYFAMO | CURR | 17 | 2 | Original Price Net (Receiving/Issuing Plant) | ||
| 34 | 0CPQUABU |
/RTF/DE_QUABU | RSKYFQUA | QUAN | 17 | 3 | Quantity in Base Unit of Measure | ||
| 35 | 0RPA_RLQ |
/RTF/DE_RLQ | RSKYFQUA | QUAN | 17 | 3 | Sales Quantity in Sales Unit | ||
| 36 | 0CPDEOGQUOU |
/RTF/DE_DEOGQUOU | RSKYFQUA | QUAN | 17 | 3 | Delta Order/Goods Receipt Order Quantity | ||
| 37 | 0PO_UNIT |
/RTF/DE_PO_UNIT | MEINS | UNIT | 3 | 0 | Order Unit | * | |
| 38 | 0BASE_UOM |
/RTF/DE_BASE_UOM | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 39 | 0SALES_UNIT |
/RTF/DE_SALES_UNIT | MEINS | UNIT | 3 | 0 | Sales Unit | * | |
| 40 | 0LOC_CURRCY |
/RTF/DE_LOC_CURRCY | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 41 | 0OI_EBELN |
/RTF/DE_OI_EBELN | CHAR10 | CHAR | 10 | 0 | Belegnummer des Einkaufsbelegs | ||
| 42 | 0RT_VWAERBT |
/RTF/DE_RT_VWAERBT | WAERS | CUKY | 5 | 0 | Original Price Currency Gross | * | |
| 43 | 0RT_VWAERNT |
/RTF/DE_RT_VWAERNT | WAERS | CUKY | 5 | 0 | Original Price Currency Net | * | |
| 44 | 0RT_VKSPO |
/RTF/DE_RT_VKSPO | RSKYFAMO | CURR | 17 | 2 | Previous Retail Value at POS with Taxes | ||
| 45 | 0RT_VKSNO |
/RTF/DE_RT_VKSNO | RSKYFAMO | CURR | 17 | 2 | Previous Retail Value at POS Without Taxes | ||
| 46 | 0RT_SPRCHTY |
/RTF/DE_RT_SPRCHTY | CHAR2 | CHAR | 2 | 0 | Price Change Type of Revaluation at Retail | ||
| 47 | 0RPA_PA2 |
/RTF/DE_RPA_PA2 | CHAR13 | CHAR | 13 | 0 | Partner: Personnel Number | ||
| 48 | 0SIGN |
/RTF/DE_SIGN | /RTF/DO_SIGN | CHAR | 1 | 0 | +/- Sign | ||
| 49 | 0RMA_XCC |
WRMA_XCC_FLG | XFELD | CHAR | 1 | 0 | Flag Cross-Distribution Chain Stock Transfer | ||
| 50 | 0RT_REV_SRC |
WRMA_MADO_SOURCE | WRMA_DO_MADO_SOURCE | NUMC | 1 | 0 | Source of Markdown/Markup | ||
| 51 | 0OI_EBELP |
/RTF/DE_OI_EBELP | NUMC5 | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
| 52 | 0AB_NETVAL |
/RTF/DE_PVDC | RSKYFAMO | CURR | 17 | 2 | Net Value in Document Currency (credit-side) | ||
| 53 | 0AB_GRSVAL |
/RTF/DE_GROSS_VAL | RSKYFAMO | CURR | 17 | 2 | Gross Value in Sales Document Currency | ||
| 54 | 0AB_CURRCY |
/RTF/DE_CURRCY | WAERS | CUKY | 5 | 0 | Curr. | * | |
| 55 | 0RT_PRDIFF |
/RTF/DE_PRDIFF | RSKYFAMO | CURR | 17 | 2 | Price Difference (Local Currency) | ||
| 56 | 0EXCHG_RATE |
/RTF/DE_EXCHG_RATE | RSKYFFLO | FLTP | 16 | 16 | Exchange Rate for Pricing and Statistics |
History
| Last changed by/on | SAP | 20141031 |
| SAP Release Created in | 704 |
