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  4. MRM_PROP - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE

SAP Table MRM_PROP

Input Interface MRM_AMOUNT_QUANTITY_PROPOSE

MRM_PROP (Input Interface MRM_AMOUNT_QUANTITY_PROPOSE) 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_PROP to other SAP tables.

MRM_PROP table fields

Field Data element Checktable Datatype Length Decimals
XEKBZ Indicator: Update Purchase Order Delivery Costs XEKBZ CHAR 1 0
X Yes
NULL No
BPREM Invoice receipt quantity in order price unit BPREM QUAN 13 3
BPRME Order Price Unit (Purchasing) BPRME UNIT 3 0
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
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
BPWEM Goods Receipt Quantity in Purchase Order Price Unit BPWEM QUAN 13 3
BSMNG Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
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
NETWR Net Value in Document Currency NETWR CURR 15 2
REFWR Invoice value in foreign currency REFWR CURR 13 2
REMNG Quantity invoiced REMNG QUAN 13 3
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
WEMNG Quantity of Goods Received WEMNG QUAN 13 3
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
XBPRM New Input Values XFLAG CHAR 1 0
NULL Blank
. Radio button
X Selection
NOQUANTITY No quantity logic (document item without quantity) NOQUANTITY CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
WEWRT Value of goods received in local currency WEWRT CURR 13 2
WEWWR Value of goods received in foreign currency WEWWR CURR 13 2
REWRT Invoice value in local currency REWRT CURR 13 2
REWWR Invoice Amount in Foreign Currency REWWR CURR 13 2
WAERS Currency Key WAERS CUKY 5 0
BEWAE Purchase order currency BSTWA CUKY 5 0
HSWAE Local currency key HSWAE CUKY 5 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
WENWR Accepted net value of service in foreign currency WENWR CURR 13 2
BSMNG_F Quantity Share Account Assignment Line for Item SHARE_F FLTP 16 16
WEMNG_F Quantity Share Account Assignment Line for Item SHARE_F FLTP 16 16
REMNG_F Quantity Share Account Assignment Line for Item SHARE_F FLTP 16 16
BPWEM_F Quantity Share Account Assignment Line for Item SHARE_F FLTP 16 16
BPREM_F Quantity Share Account Assignment Line for Item SHARE_F FLTP 16 16
XNEGDIFF EDI: Indicator for Check for Negative Unclarified Errors EDINEGDIFF CHAR 1 0
X Yes
NULL No
OINEGPSTG Negative posting line (exchange fees) OIA_NGPSTL CHAR 1 0
X Yes
NULL No
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIVATH Amount in Local Currency DMBTR CURR 13 2
OIVATF Amount in document currency WRBTR CURR 13 2
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIMATPST Posting rules for material OIA_MATPST CHAR 1 0
1 Material external
2 Mat. and taxes internal
3 Mat. internal, taxes external
OIEDCLT Excise duty clearing value total OIH_EDCLT CURR 13 2
OIREEDWR Excise duty value - invoice receipt OIH_REEDWR CURR 13 2
OIA_FE Indicator: update fee order history OIA_FE CHAR 1 0
X Yes
NULL No
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification