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CMM_S_INV_ANTCP_ITM - Anticipated invoice item in material management

CMM_S_INV_ANTCP_ITM - Anticipated invoice item in material management

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
WEMNG
QUAN
000013
Quantity of Goods Received
BPWEM
QUAN
000013
Goods Receipt Quantity in Purchase Order Price Unit
WEWWR
CURR
000013
Value of goods received in foreign currency
REMNG
QUAN
000013
Quantity invoiced
REFWR
CURR
000013
Invoice Value in Foreign Currency
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
BPRME
UNIT
000003
Order Price Unit (Purchasing)
BPUMN
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
BPUMZ
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
WRBTR
CURR
000013
Amount in document currency
WAERS
CUKY
000005
Currency Key
KNUMV
CHAR
000010
Number of the Document Condition
KPOSN
NUMC
000006
Condition item number
KOMV
TTYP
000000

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 4382 Date: 20240509 Time: 010131     sap01-206 ( 15 ms )