SAP MRM_QACK table - Input Interface MRM_QUANTITY_CHECK details in SAP
SAP MRM_QACK table summary
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Dictionary Type: Structure
Description: Input Interface MRM_QUANTITY_CHECK
Field list for MRM_QACK table on an S/4 SAP system
Details |
MRM_QACK-BASME table field - Base unit of measure ▼Description: Base unit of measure |
MRM_QACK-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_QACK-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_QACK-BSMNG table field - Quantity ordered against this purchase requisition ▼Description: Quantity ordered against this purchase requisition |
MRM_QACK-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
MRM_QACK-BUKRS table field - Company Code ▼Description: Company Code |
MRM_QACK-LFBNR table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
MRM_QACK-MENGE table field - Quantity ▼Description: Quantity |
MRM_QACK-NETWR table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
MRM_QACK-NOQUANTITY table field - No quantity logic (document item without quantity) ▼Description: No quantity logic (document item without quantity) |
MRM_QACK-PSTYP table field - Item category in purchasing document ▼Description: Item category in purchasing document |
MRM_QACK-REMNG table field - Quantity invoiced ▼Description: Quantity invoiced |
MRM_QACK-RETPO table field - Returns Item ▼Description: Returns Item |
MRM_QACK-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
MRM_QACK-TBTKZ table field - Indicator: Subsequent Debit/Credit ▼Description: Indicator: Subsequent Debit/Credit |
MRM_QACK-WAERS table field - Currency Key ▼Description: Currency Key |
MRM_QACK-WEBRE table field - Indicator: GR-Based Invoice Verification ▼Description: Indicator: GR-Based Invoice Verification |
MRM_QACK-WEMNG table field - Quantity of Goods Received ▼Description: Quantity of Goods Received |
MRM_QACK-WEPOS table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
MRM_QACK-WWERT table field - Translation date ▼Description: Translation date |
MRM_QACK-XEKBZ table field - Indicator: Update Purchase Order Delivery Costs ▼Description: Indicator: Update Purchase Order Delivery Costs |
MRM_QACK-XRECH table field - Indicator: post invoice ▼Description: Indicator: post invoice |
MRM_QACK-XZUORDLI table field - Indicates delivery item allocation ▼Description: Indicates delivery item allocation |
MRM_QACK-XZUORDRT table field - Indicates returns allocation ▼Description: Indicates returns allocation |
MRM_QACK-IVTYP table field - Origin of a Logistics Invoice Verification Document ▼Description: Origin of a Logistics Invoice Verification Document |
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