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SAP Table MRM_AMCK

Input Interface MR_AMOUNT_CHECK

MRM_AMCK (Input Interface MR_AMOUNT_CHECK) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MRM_AMCK to other SAP tables.

MRM_AMCK table fields

Field Data element Checktable Datatype Length Decimals
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BSMNG Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
BUDAT Posting Date in the Document BUDAT DATS 8 0
BUKRS Company Code BUKRS CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
NETWR Net Value in Document Currency NETWR CURR 15 2
NOQUANTITY No quantity logic (document item without quantity) NOQUANTITY CHAR 1 0
X Yes
NULL No
REFWR Invoice value in foreign currency REFWR CURR 13 2
REMNG Quantity invoiced REMNG QUAN 13 3
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
SCHPR Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
WAERS Currency Key WAERS CUKY 5 0
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
WENWR Accepted net value of service in foreign currency WENWR CURR 13 2
WEWWR Value of goods received in foreign currency WEWWR CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
WWERT Translation Date WWERT_D DATS 8 0
XBPRM New Input Values XFLAG CHAR 1 0
NULL Blank
. Radio button
X Selection
XEKBZ Indicator: Update Purchase Order Delivery Costs XEKBZ CHAR 1 0
X Yes
NULL No
RBLGP Document Item in Invoice Document RBLGP NUMC 6 0
IVTYP Origin of a Logistics Invoice Verification Document IVTYP CHAR 1 0
NULL Online
1 ERS
2 ERS Zero Document
3 Batch Run
4 EDI
5 Cancellation
6 Invoicing Plan
7 Transfer Prices
8 Revaluation
9 WEB Invoice
B BAPI Invoice
A Invoice from Parking Function
C Account Maintenance
D SRM Invoice
E BAPI Account Maintenance
G SOA A2A
H SOA B2B
I Ariba Invoice
XCONTRACT Invoice Item with Contract Reference XCONTRACT_REF CHAR 1 0
X Yes
NULL No
COMPARISON_VALUE Comparison Value for Tolerance Check COMPARISON_VALUE CURR 13 2
XUSE_COMPARISON_VALUE Use Ext. Comparison Value Indicator for Tolerance Check XUSE_COMPARISON_VALUE CHAR 1 0
X Yes
NULL No
OINEGPSTG Negative posting line (exchange fees) OIA_NGPSTL CHAR 1 0
X Yes
NULL No