SAP ABAP Table MRM_AMCK (Input Interface MR_AMOUNT_CHECK) is using

• Data Element (30)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BPMNG	Quantity in order price quantity unit
2	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
3	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
4	Data Element	BSMNG	Quantity ordered against this purchase requisition
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	COMPARISON_VALUE	Comparison Value for Tolerance Check
8	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
9	Data Element	MENGE_D	Quantity
10	Data Element	NETWR	Net Value in Document Currency
11	Data Element	NOQUANTITY	No quantity logic (document item without quantity)
12	Data Element	PSTYP	Item category in purchasing document
13	Data Element	RBLGP	Document Item in Invoice Document
14	Data Element	REFWR	Invoice Value in Foreign Currency
15	Data Element	REMNG	Quantity invoiced
16	Data Element	RETPO	Returns Item
17	Data Element	SCHPR	Indicator: Estimated Price
18	Data Element	SHKZG	Debit/Credit Indicator
19	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
20	Data Element	WAERS	Currency Key
21	Data Element	WENWR	Accepted net value of service in foreign currency
22	Data Element	WEPOS	Goods Receipt Indicator
23	Data Element	WEUNB	Goods Receipt, Non-Valuated
24	Data Element	WEWWR	Value of goods received in foreign currency
25	Data Element	WRBTR	Amount in document currency
26	Data Element	WWERT_D	Translation date
27	Data Element	XCONTRACT_REF	Invoice Item with Contract Reference
28	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
29	Data Element	XFLAG	New Input Values
30	Data Element	XUSE_COMPARISON_VALUE	Use Ext. Comparison Value Indicator for Tolerance Check