Data Element list used by SAP ABAP Table CMM_S_INV_ANTCP_DATA (Anticipated invoice item in material management)
SAP ABAP Table
CMM_S_INV_ANTCP_DATA (Anticipated invoice item in material management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
2 | ![]() |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
3 | ![]() |
BPMNG | Quantity in order price quantity unit | |
4 | ![]() |
BPRME | Order Price Unit (purchasing) | |
5 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
6 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
7 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BWTAR_D | Valuation type | |
10 | ![]() |
CHARG_D | Batch Number | |
11 | ![]() |
ELIFN | Vendor's account number | |
12 | ![]() |
FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
13 | ![]() |
HWAER | Local Currency | |
14 | ![]() |
KNUMV | Number of the document condition | |
15 | ![]() |
KNUMV | Number of the document condition | |
16 | ![]() |
KPOSN | Condition Item Number | |
17 | ![]() |
KPOSN | Condition Item Number | |
18 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
19 | ![]() |
KURSF | Exchange rate | |
20 | ![]() |
KURST | Exchange Rate Type | |
21 | ![]() |
LBKUM | Total Valuated Stock | |
22 | ![]() |
MATKL | Material Group | |
23 | ![]() |
MATNR | Material Number | |
24 | ![]() |
MEINS | Base Unit of Measure | |
25 | ![]() |
MENGE_D | Quantity | |
26 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
27 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
28 | ![]() |
REMNG | Quantity invoiced | |
29 | ![]() |
WAERS | Currency Key | |
30 | ![]() |
WEMNG | Quantity of goods received | |
31 | ![]() |
WERKS_D | Plant | |
32 | ![]() |
WEWRT | Value of goods received in local currency | |
33 | ![]() |
WEWWR | Value of goods received in foreign currency | |
34 | ![]() |
WRBTR | Amount in document currency | |
35 | ![]() |
WWERT_D | Translation date | |
36 | ![]() |
XBLNR1 | Reference Document Number |