Meaning of main fields in the s012 table of the procurement database

 

Menge: Po Order Quantity

Wemng: query by the end of the current month's Purchase Order Receipt quantity

Wemgm: the number of items received by the Purchase Order in the month indicated by the spmon Field

Remng: the number of invoices accepted by the current month as of the end of the query

Lsmng: the expected arrival quantity of the month indicated by the field spmon (determined based on the planned arrival date of the purchase order)

Netwr: valid value of the Order, calculated in the base currency (including freight, tariff, and other additional fees)

Rewrt: by the end of the current month, the invoice value is calculated in the base currency.

Wewrt: by the end of the query, the value of the goods received in the current month is calculated in the base currency (including freight, tariff and other additional fees)

Remng_ B: Field spmon indicates the number of invoice verification for the current month

Wewrt_ B: the value of receipt for the current month indicated by the spmon field, which is calculated in the base currency (including freight, tariff, and other additional fees)

Rewrt_ B: the invoice value of the current month expressed by the field spmon, calculated in standard currency