SAP Table RM08A
Data for Processing Blocked Invoices
RM08A (Data for Processing Blocked Invoices) 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 RM08A to other SAP tables.
Source: RM08A (Data for Processing Blocked Invoices)
RM08A table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIV | List Level in which the Line Item is Active | ACTIV | NUMC | 2 | 0 | |||||||||||||
| BBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||||||
| BLART | Document Type | BLART | T003 | CHAR | 2 | 0 | ||||||||||||
| BPRME | Order Price Unit (Purchasing) | BPRME | T006 | UNIT | 3 | 0 | ||||||||||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||||||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | 2 | |||||||||||||
| DMENG | Difference Quantity | DMENG | QUAN | 13 | 3 | |||||||||||||
| DTAGE | Difference days | DTAGE | DEC | 3 | 0 | |||||||||||||
| DWERT | Difference Value | DWERT | CURR | 13 | 2 | |||||||||||||
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 10 | 0 | ||||||||||||
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 5 | 0 | ||||||||||||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | 0 | |||||||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||||
| KBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||||||||
| KOART | Account Type | KOART | CHAR | 1 | 0 |
Possible values
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| KONTO | Display field: account/material/asset/vendor | AZKTO | CHAR | 18 | 0 | |||||||||||||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | 0 | |||||||||||||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | 0 | |||||||||||||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | 0 | |||||||||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||||||||||||
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 3 | 0 | ||||||||||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | 0 | |||||||||||||
| NAME1 | Name | NAME1 | CHAR | 30 | 0 | |||||||||||||
| SPGRM | Blocking reason: quantity | SPGRM | CHAR | 1 | 0 |
Possible values
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| SPGRP | Blocking reason: price | SPGRP | CHAR | 1 | 0 |
Possible values
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| SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1 | 0 |
Possible values
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| SPGRQ | Manual Blocking Reason | SPGRQ | CHAR | 1 | 0 |
Possible values
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| SPGRV | Blocking reason: project budget | SPGRV | CHAR | 1 | 0 |
Possible values
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| SPGRG | Blocking reason: order price quantity | SPGRG | CHAR | 1 | 0 |
Possible values
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| SPGRS | Blocking Reason: Item Amount | SPGRS | CHAR | 1 | 0 |
Possible values
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| SPGRC | Block.reason: quality | SPGRC | CHAR | 1 | 0 |
Possible values
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| SSQSS | QA Control Key | SSQSS | CHAR | 8 | 0 | |||||||||||||
| XAEND | Indicator: invoice released | XAEND | CHAR | 1 | 0 |
Possible values
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| UPOSN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | 0 | |||||||||||||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | 0 |
Possible values
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| WRBTR | Amount in document currency | WRBTR | CURR | 13 | 2 | |||||||||||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | 0 | |||||||||||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | 0 | |||||||||||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||||||||||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | 0 | |||||||||||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | 0 | |||||||||||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | 0 | |||||||||||||
| RTSGR | Reason Code for Payments | RSTGR | CHAR | 3 | 0 | |||||||||||||
| KLTBT | Credit Control Amount | KLIBT | CURR | 13 | 2 | |||||||||||||
RM08A foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| RM08A | BLART | RM08A | BLART | T003 | Document Types | BLART |
| RM08A | BLART | SYST | MANDT | T003 | Document Types | MANDT |
| RM08A | BPRME | RM08A | BPRME | T006 | Units of Measurement | MSEHI |
| RM08A | BPRME | SYST | MANDT | T006 | Units of Measurement | MANDT |
| RM08A | BUKRS | SYST | MANDT | T001 | Company Codes | MANDT |
| RM08A | BUKRS | RM08A | BUKRS | T001 | Company Codes | BUKRS |
| RM08A | EBELN | SYST | MANDT | EKKO | Purchasing Document Header | MANDT |
| RM08A | EBELN | RM08A | EBELN | EKKO | Purchasing Document Header | EBELN |
| RM08A | EBELP | RM08A | EBELN | EKPO | Purchasing Document Item | EBELN |
| RM08A | EBELP | RM08A | EBELP | EKPO | Purchasing Document Item | EBELP |
| RM08A | EBELP | SYST | MANDT | EKPO | Purchasing Document Item | MANDT |
| RM08A | LIFNR | RM08A | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| RM08A | LIFNR | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| RM08A | MEINS | SYST | MANDT | T006 | Units of Measurement | MANDT |
| RM08A | MEINS | RM08A | MEINS | T006 | Units of Measurement | MSEHI |
| RM08A | WAERS | RM08A | WAERS | TCURC | Currency Codes | WAERS |
| RM08A | WAERS | SYST | MANDT | TCURC | Currency Codes | MANDT |
