Data Element list used by SAP ABAP Table MRM_PROP (Input Interface MRM_AMOUNT_QUANTITY_PROPOSE)
SAP ABAP Table
MRM_PROP (Input Interface MRM_AMOUNT_QUANTITY_PROPOSE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPREM | Invoice receipt quantity in order price unit | |
2 | ![]() |
BPRME | Order Price Unit (purchasing) | |
3 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
4 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
5 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
6 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
7 | ![]() |
BSTME | Order unit | |
8 | ![]() |
BSTWA | Purchase order currency | |
9 | ![]() |
EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
10 | ![]() |
HSWAE | Local currency key | |
11 | ![]() |
IVTYP | Origin of a Logistics Invoice Verification Document | |
12 | ![]() |
NETWR | Net Value in Document Currency | |
13 | ![]() |
NOQUANTITY | No quantity logic (document item without quantity) | |
14 | ![]() |
PSTYP | Item category in purchasing document | |
15 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
16 | ![]() |
REMNG | Quantity invoiced | |
17 | ![]() |
RETPO | Returns Item | |
18 | ![]() |
REWRT | Invoice value in local currency | |
19 | ![]() |
REWWR | Invoice Amount in Foreign Currency | |
20 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
21 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
22 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
23 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
24 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
25 | ![]() |
SHKZG | Debit/Credit Indicator | |
26 | ![]() |
TBTKZ | Indicator: Subsequent Debit/Credit | |
27 | ![]() |
WAERS | Currency Key | |
28 | ![]() |
WEMNG | Quantity of goods received | |
29 | ![]() |
WENWR | Accepted net value of service in foreign currency | |
30 | ![]() |
WEPOS | Goods Receipt Indicator | |
31 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
32 | ![]() |
WEWRT | Value of goods received in local currency | |
33 | ![]() |
WEWWR | Value of goods received in foreign currency | |
34 | ![]() |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
35 | ![]() |
XFLAG | New Input Values |