SAP MRM_PROP table - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE details in SAP
SAP MRM_PROP table summary
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Dictionary Type: Structure
Description: Input Interface MRM_AMOUNT_QUANTITY_PROPOSE
Field list for MRM_PROP table on an S/4 SAP system
Details |
MRM_PROP-XEKBZ table field - Indicator: Update Purchase Order Delivery Costs ▼Description: Indicator: Update Purchase Order Delivery Costs |
MRM_PROP-BPREM table field - Invoice receipt quantity in order price unit ▼Description: Invoice receipt quantity in order price unit |
MRM_PROP-BPRME table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
MRM_PROP-MEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
MRM_PROP-BPUMN table field - Denominator for Conv. of Order Price Unit into Order Unit ▼Description: Denominator for Conv. of Order Price Unit into Order Unit |
MRM_PROP-BPUMZ table field - Numerator for Conversion of Order Price Unit into Order Unit ▼Description: Numerator for Conversion of Order Price Unit into Order Unit |
MRM_PROP-BPWEM table field - Goods Receipt Quantity in Purchase Order Price Unit ▼Description: Goods Receipt Quantity in Purchase Order Price Unit |
MRM_PROP-BSMNG table field - Quantity ordered against this purchase requisition ▼Description: Quantity ordered against this purchase requisition |
MRM_PROP-IVTYP table field - Origin of a Logistics Invoice Verification Document ▼Description: Origin of a Logistics Invoice Verification Document |
MRM_PROP-NETWR table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
MRM_PROP-REFWR table field - Invoice Value in Foreign Currency ▼Description: Invoice Value in Foreign Currency |
MRM_PROP-REMNG table field - Quantity invoiced ▼Description: Quantity invoiced |
MRM_PROP-TBTKZ table field - Indicator: Subsequent Debit/Credit ▼Description: Indicator: Subsequent Debit/Credit |
MRM_PROP-WEMNG table field - Quantity of Goods Received ▼Description: Quantity of Goods Received |
MRM_PROP-WEPOS table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
MRM_PROP-RETPO table field - Returns Item ▼Description: Returns Item |
MRM_PROP-XBPRM table field - New Input Values ▼Description: New Input Values |
MRM_PROP-NOQUANTITY table field - No quantity logic (document item without quantity) ▼Description: No quantity logic (document item without quantity) |
MRM_PROP-PSTYP table field - Item category in purchasing document ▼Description: Item category in purchasing document |
MRM_PROP-WEUNB table field - Goods Receipt, Non-Valuated ▼Description: Goods Receipt, Non-Valuated |
MRM_PROP-WEWRT table field - Value of goods received in local currency ▼Description: Value of goods received in local currency |
MRM_PROP-WEWWR table field - Value of goods received in foreign currency ▼Description: Value of goods received in foreign currency |
MRM_PROP-REWRT table field - Invoice value in local currency ▼Description: Invoice value in local currency |
MRM_PROP-REWWR table field - Invoice Amount in Foreign Currency ▼Description: Invoice Amount in Foreign Currency |
MRM_PROP-WAERS table field - Currency Key ▼Description: Currency Key |
MRM_PROP-BEWAE table field - Purchase order currency ▼Description: Purchase order currency |
MRM_PROP-HSWAE table field - Local currency key ▼Description: Local currency key |
MRM_PROP-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
MRM_PROP-WENWR table field - Accepted net value of service in foreign currency ▼Description: Accepted net value of service in foreign currency |
MRM_PROP-BSMNG_F table field - Quantity Share Account Assignment Line for Item ▼Description: Quantity Share Account Assignment Line for Item |
MRM_PROP-WEMNG_F table field - Quantity Share Account Assignment Line for Item ▼Description: Quantity Share Account Assignment Line for Item |
MRM_PROP-REMNG_F table field - Quantity Share Account Assignment Line for Item ▼Description: Quantity Share Account Assignment Line for Item |
MRM_PROP-BPWEM_F table field - Quantity Share Account Assignment Line for Item ▼Description: Quantity Share Account Assignment Line for Item |
MRM_PROP-BPREM_F table field - Quantity Share Account Assignment Line for Item ▼Description: Quantity Share Account Assignment Line for Item |
MRM_PROP-XNEGDIFF table field - Check for Negative Variances ▼Description: Check for Negative Variances |
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