Data Element list used by SAP ABAP Table MRM_COBL_AMT (Value Fields/Quantity Fields Posting Level)
SAP ABAP Table
MRM_COBL_AMT (Value Fields/Quantity Fields Posting Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPREM | Invoice receipt quantity in order price unit | ||
| 2 | BPWEM | Goods receipt quantity in order unit | ||
| 3 | BSMNG | Quantity ordered against this purchase requisition | ||
| 4 | INV_ITM_ORIGIN | Origin of an Invoice Item | ||
| 5 | NETWR | Net Value in Document Currency | ||
| 6 | REFWR | Invoice Value in Foreign Currency | ||
| 7 | REMNG | Quantity invoiced | ||
| 8 | REWRB | Invoice Amount in PO Currency | ||
| 9 | REWWR | Invoice Amount in Foreign Currency | ||
| 10 | SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 11 | SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 12 | SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 13 | SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 14 | SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 15 | WEMNG | Quantity of goods received | ||
| 16 | WENWR | Accepted net value of service in foreign currency | ||
| 17 | WEWRB | Value of Goods Received in PO Currency | ||
| 18 | WEWWR | Value of goods received in foreign currency |