Data Element list used by SAP ABAP Table MRM_OPCK (Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK)
SAP ABAP Table MRM_OPCK (Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BPMNG | Quantity in order price quantity unit | |
2 | Data Element | BPREM | Invoice receipt quantity in order price unit | |
3 | Data Element | BPRME | Order Price Unit (purchasing) | |
4 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
5 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
6 | Data Element | BPWEM | Goods receipt quantity in order unit | |
7 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | IVTYP | Origin of a Logistics Invoice Verification Document | |
11 | Data Element | MEINS | Base Unit of Measure | |
12 | Data Element | MENGE_D | Quantity | |
13 | Data Element | MENGE_F | Quantity (Floating Point Number - Internal Field) | |
14 | Data Element | NETWR | Net Value in Document Currency | |
15 | Data Element | NOQUANTITY | No quantity logic (document item without quantity) | |
16 | Data Element | REMNG | Quantity invoiced | |
17 | Data Element | RETPO | Returns Item | |
18 | Data Element | SHKZG | Debit/Credit Indicator | |
19 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
20 | Data Element | WAERS | Currency Key | |
21 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
22 | Data Element | WEMNG | Quantity of goods received | |
23 | Data Element | WEPOS | Goods Receipt Indicator | |
24 | Data Element | XEKBZ | Indicator: Update Purchase Order Delivery Costs |