Data Element list used by SAP ABAP Table MRM_QACK (Input Interface MRM_QUANTITY_CHECK)
SAP ABAP Table
MRM_QACK (Input Interface MRM_QUANTITY_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
2 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
3 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
IVTYP | Origin of a Logistics Invoice Verification Document | |
7 | ![]() |
LFBNR | Document number of a reference document | |
8 | ![]() |
MENGE_D | Quantity | |
9 | ![]() |
NETWR | Net Value in Document Currency | |
10 | ![]() |
NOQUANTITY | No quantity logic (document item without quantity) | |
11 | ![]() |
PSTYP | Item category in purchasing document | |
12 | ![]() |
REMNG | Quantity invoiced | |
13 | ![]() |
RETPO | Returns Item | |
14 | ![]() |
SHKZG | Debit/Credit Indicator | |
15 | ![]() |
TBTKZ | Indicator: Subsequent Debit/Credit | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
18 | ![]() |
WEMNG | Quantity of goods received | |
19 | ![]() |
WEPOS | Goods Receipt Indicator | |
20 | ![]() |
WWERT_D | Translation date | |
21 | ![]() |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
22 | ![]() |
XRECH | Indicator: post invoice | |
23 | ![]() |
XZUORDLI | Indicates delivery item allocation | |
24 | ![]() |
XZUORDRT | Indicates returns allocation |