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 |
---|---|---|---|---|
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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 |