Table/Structure Field list used by SAP ABAP Function Module MRM_AMOUNT_QUANTITY_PROPOSE (Wert und Menge für eine Rechnungsposition vorschlagen)
SAP ABAP Function Module
MRM_AMOUNT_QUANTITY_PROPOSE (Wert und Menge für eine Rechnungsposition vorschlagen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - MENGE | Quantity | ||
| 2 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 3 | EK08G - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
|
| 4 | EK08R - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
|
| 5 | EK08R - BPMNG | Quantity in order price quantity unit | ||
| 6 | EK08R - MENGE | Quantity | SOURCE VALUE(E_MENGE) LIKE EK08R-MENGE |
|
| 7 | EK08R - MENGE | Quantity | ||
| 8 | EK08R - SELKZ | Selection indicator | ||
| 9 | EK08R - SELKZ | Selection indicator | SOURCE VALUE(E_SELKZ) LIKE EK08R-SELKZ |
|
| 10 | EK08R - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
|
| 11 | EK08R - WRBTR | Amount in document currency | ||
| 12 | EK08Z - SELKZ | Selection indicator | SOURCE VALUE(E_SELKZ) LIKE EK08R-SELKZ |
|
| 13 | EK08Z - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
|
| 14 | EK08Z - WRBTR | Amount in document currency | ||
| 15 | EK08Z - SELKZ | Selection indicator | ||
| 16 | EK08Z - MENGE | Quantity | ||
| 17 | EK08Z - MENGE | Quantity | SOURCE VALUE(E_MENGE) LIKE EK08R-MENGE |
|
| 18 | MRM_PROP - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 19 | MRM_PROP - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 20 | MRM_PROP - XBPRM | New Input Values | ||
| 21 | MRM_PROP - WEUNB | Goods Receipt, Non-Valuated | ||
| 22 | MRM_PROP - WEPOS | Goods Receipt Indicator | ||
| 23 | MRM_PROP - WENWR | MRM_PROP-WENWR | ||
| 24 | MRM_PROP - WEMNG | Quantity of goods received | ||
| 25 | MRM_PROP - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 26 | MRM_PROP - SHKZG | Debit/Credit Indicator | ||
| 27 | MRM_PROP - RETPO | Returns Item | ||
| 28 | MRM_PROP - REMNG | Quantity invoiced | ||
| 29 | MRM_PROP - REFWR | Invoice Value in Foreign Currency | ||
| 30 | MRM_PROP - PSTYP | Item category in purchasing document | ||
| 31 | MRM_PROP - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 32 | MRM_PROP - NETWR | Net Value in Document Currency | ||
| 33 | MRM_PROP - MEINS | Order unit | ||
| 34 | MRM_PROP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 35 | MRM_PROP - BSMNG | Quantity ordered against this purchase requisition | ||
| 36 | MRM_PROP - BPWEM | Goods receipt quantity in order unit | ||
| 37 | MRM_PROP - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 38 | MRM_PROP - BPRME | Order Price Unit (purchasing) | ||
| 39 | MRM_PROP - BPREM | Invoice receipt quantity in order price unit | ||
| 40 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document |