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