CMM_S_INV_ANTCP_DATA SAP (Anticipated invoice item in material management) Structure details
Description: Anticipated invoice item in material management
Related tables to CMM_S_INV_ANTCP_DATA
Access table CMM_S_INV_ANTCP_DATA
Structure field list including key, data, relationships and ABAP select examples
CMM_S_INV_ANTCP_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Anticipated invoice item in material management" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CMM_S_INV_ANTCP_DATA TYPE CMM_S_INV_ANTCP_DATA.
The CMM_S_INV_ANTCP_DATA table consists of various fields, each holding specific information or linking keys about Anticipated invoice item in material management data available in SAP. These include BPWEM (Goods Receipt Quantity in Purchase Order Price Unit), WEWWR (Value of goods received in foreign currency), WEWRT (Value of goods received in local currency), REMNG (Quantity invoiced).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP CMM_S_INV_ANTCP_DATA structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
| WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
| AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| LBKUM | Total Valuated Stock | LBKUM | QUAN | 13(3) | MENG13V | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KNUMV_OLD | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KPOSN_OLD | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
| KNUMV_NEW | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KPOSN_NEW | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
| FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | FINAL_INV_EXIST | CHAR | 1 | CHAR1 | ||||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| WEBUD | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| KOMV | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CMM_S_INV_ANTCP_DATA using ABAP code?
As CMM_S_INV_ANTCP_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CMM_S_INV_ANTCP_DATA as there is no data to select.How to access SAP table CMM_S_INV_ANTCP_DATA
Within an ECC or HANA version of SAP you can also view further information about CMM_S_INV_ANTCP_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects