Friday 29 January 2010

MRM_PARKED_INVOICE_POST'

Invoice Verification Locate this document in the navigation structure

: 2LIS_06_INV

 

This structure serves to consistently extract transaction data on invoices from MM Invoice Verification (MM-IV) to a BW system. The name of the associated extraction structure is MC06M_0ITM. The delta procedure is ABR = Komplettes Delta mit Löschkennzeichen über Delta-Queue (Cube-fähig).

Technical Data

Data Modeling

Fields of Origin for the Extract Structure

Fields in the Extract Structure

Description of the Field in the Extract Structure

Table of Origin

Field in the Table of Origin

BELNR

Accounting document number

RBKP

BELNR

BUZEI

Item in invoice document

RSEG

BUZEI

GJAHR

Fiscal year

RBKP

GJAHR

COBL_NR

Four-character running number for account assignment block

RBCO

COBL_NR

ARKUEMW

VAT portion of automatic invoice reduction amount

RBKP

ARKUEMW

ARKUEN

Automatic invoice reduction amount (net)

RBKP

ARKUEN

BEZNK

Unplanned delivery costs

RBKP

BEZNK

BKTXT

Document header text

RBKP

BKTXT

BLDAT

Document date in document

RBKP

BLDAT

BUDAT

Posting date in document

RBKP

BUDAT

BUKRS

Company code

RBKP

BUKRS

DIFFMW

VAT portion of invoice verification difference

RBEX

DIFFMW

DIFFN

Document balance

RBEX

DIFFN

IVTYP

Origin of a Logistics Invoice Verification document

RBKP

IVTYP

LIEFFMW

VAT portion of vendor error

RBKP

LIEFFMW

LIEFFN

Vendor error excluding VAT

RBKP

LIEFFN

LIFNR

Different invoicing party

RBKP

LIFNR

LOGSYS

Logical system

RBKP

LOGSYS

MAKZMW

Manually accepted VAT amount

RBKP

MAKZMW

MAKZN

Manually accepted difference amount net

RBKP

MAKZN

MRM_ZLSPR

Logistics payment block

RBKPV

MRM_ZLSPR

MWSKZ_BNK

Tax code

RBKP

MWSKZ_BNK

RBSTAT

Invoice document status

RBKP

RBSTAT

RMWWR

Gross invoice amount in document currency

RSEG

RMWWR

STBLG

Number of reversal document

RBKP

STBLG

STJAH

Fiscal year of reversal document

RBKP

STJAH

WAERS

Currency key

DRSEG

WAERS

WMWST1

Tax amount in document with sign (+/-)

RBKP

WMWST1

XBLNR

Reference document number

RBKP

XBLNR

XRECH

Indicator: Post invoice

RBKP

XRECH

ZLSPR

Payment block key

RBKP

ZLSPR

AFNAM

Name of requester

DRSEG

AFNAM

AREWR

Clearing value on GR/IR account in local currency

DRSEG

AREWR

BASME

BOM base unit of measure

RSEG

MEINS

BEWAE

Purchase order currency

DRSEG

BEWAE

BPMNG

Quantity in purchase order price unit

RSEG

BPMNG

BPRBM

Invoice quantity according to vendor invoice in PO price unit

RSEG

BPRBM

BPREM

Invoice receipt quantity in PO price unit

DRSEG

BPREM

BPRME

Purchase order price unit

RSEG

BPRME

BPUMN

Denominator for conversion of OPUn into OUn

DRSEG

BPUMN

BPUMZ

Numerator for conversion of OPUn into OUn

DRSEG

BPUMZ

BPWEM

Goods receipt quantity in purchase order price unit

DRSEG

BPWEM

BSMNG

Ordered quantity of purchase requisition

DRSEG

BSMNG

BSTME

Purchase order unit

RSEG

BSTME

EBELN

Purchasing document number

RSEG

EBELN

EBELP

Purchasing document item number

RSEG

EBELP

EKGRP

Purchasing group

DRSEG

EKGRP

EKORG

Purchasing organization

EKKO

EKORG

EREKZ

Final invoice indicator

RSEG

EREKZ

HWAER

Currency key

DRSEG

HWAER

KNTTP

Account assignment category

RSEG

KNTTP

KONNR

Number of principal agreement

EKPO

KONNR

KTPNR

Item number of principal agreement

EKPO

KTPNR

LFBNR

Number of a reference document

RSEG

LFBNR

LFGJA

Fiscal year of the current period

RSEG

LFGJA

LFPOS

Item of a reference document

RSEG

LFPOS

LIFNR2

Vendor account number

EKKO

LIFNR

MATKL

Material/service group

DRSEG

MATKL

MATNR

Material number

RSEG

MATNR

MEINS

Base unit of measure

DRSEG

MEINS

MENGE

Quantity

RSEG

MENGE

NETPR

Net price in purchasing document in document currency

DRSEG

NETPR

NETWR

Net value in document currency

DRSEG

NETWR

NOQUANTITY

No quantity logic (document item without quantity)

DRSEG

NOQUANTITY

PEINH

Price unit

DRSEG

PEINH

PSTYP

Item category in purchasing document

RSEG

PSTYP

RBMNG

Invoice quantity according to vendor invoice in purchase order unit

RSEG

RBMNG

RBWWR

Invoice amount in document currency according to vendor invoice

RSEG

RBWWR

REFWR

Entered invoice value in foreign currency

DRSEG

REFWR

REMNG

Invoice receipt quantity

DRSEG

REMNG

RETPO

Returns item

DRSEG

RETPO

REWWR

Invoice amount in foreign currency

DRSEG

REWWR

SHKZG

Debit/Credit Indicator

RSEG

SHKZG

SPGRC

Blocking reason 'quality'

RSEG

SPGRC

SPGRG

Blocking reason 'purchase order price quantity'

RSEG

SPGRG

SPGRM

Blocking reason 'quantity'

RSEG

SPGRM

SPGRP

Blocking reason 'price'

RSEG

SPGRP

SPGRQ

Blocking reason 'manual'

RSEG

SPGRQ

SPGRS

Blocking reason 'amount'

RSEG

SPGRS

SPGRT

Blocking reason 'date/time'

RSEG

SPGRT

SPGRV

Blocking reason 'project budget'

RSEG

SPGRV

TBTKZ

Indicator: Subsequent debit

RSEG

TBTKZ

TXZ01

Short text

DRSEG

TXZ01

UMREN

Denominator for conversion into base units of measure

DRSEG

UMREN

UMREZ

Numerator for conversion into base units of measure

DRSEG

UMREZ

WEMNG

Goods receipt quantity

DRSEG

WEMNG

WENWR

Accepted service value net in foreign currency

RSEG

WENWR

WEPOS

Goods receipt indicator

DRSEG

WEPOS

WERKS

Plant

RSEG

WERKS

WEUNB

Goods receipt non-valuated

DRSEG

WEUNB

WEWWR

Goods receipt value in foreign currency

DRSEG

WEWWR

WRBTR

Amount in document currency

RSEG

WRBTR

ANLN1

Main asset number

RBCO

ANLN1

ANLN2

Asset sub-number

RBCO

ANLN2

AREWW

Clearing value on GR/IR account in transaction currency

DRSEG

AREWW

AUFNR

Order number

RBCO

AUFNR

FIKRS

FM area

RBCO

FIKRS

FIPOS

Commitment item

RBCO

FIPOS

FISTL

Funds center

RBCO

FISTL

FKBER

Functional area

RBCO

FKBER

GEBER

Fund

RBCO

GEBER

GSBER

Business area

RBCO

GSBER

KOART

Account type

DRSEG

KOART

KOKRS

Controlling area

RBCO

KOKRS

KOSTL

Cost center

RBCO

KOSTL

KTOPL

Chart of accounts

RBCO

KTOPL

LSTAR

Activity type

RBCO

LSTAR

NPLNR

Network number for account assignment

RBCO

NPLNR

PAOBJNR

Number for profitability segments (CO-PA)

RBCO

PAOBJNR

PRCTR

Profit center

RBCO

PRCTR

PS_PSP_PNR

Work breakdown schedule (WBS) element

RBCO

PS_PSP_PNR

SAKNR

G/L account number

RBCO

SAKNR

VORNR

Transaction/event number

RBCO

VORNR

ROCANCEL

Record type in extraction of invoice verification data

wird duch Extraktion bestimmt

wird duch Extraktion bestimmt

 

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