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 |
|---|---|---|---|---|
| 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 |