SAP ABAP Table STR_MMCR_DRSEG_CO (MMCR_DRSEG_CO)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-CIAP-BR (Package) CIAP solution for Brasil
⤷ FI-LOC (Application Component) Localization
⤷ ID-CIAP-BR (Package) CIAP solution for Brasil
Basic Data
Table Category | INTTAB | Structure |
Structure | STR_MMCR_DRSEG_CO | Table Relationship Diagram |
Short Description | MMCR_DRSEG_CO |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Account Assignment Fields, Logistics IV, Online | |||||
2 | .INCLUDE | 0 | 0 | Account Assignment Fields for Invoice Verification | |||||
3 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
4 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
5 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
6 | APLZL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
7 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
8 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
9 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
10 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
11 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
12 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
13 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
14 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
15 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
16 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
17 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
18 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
19 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
20 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
21 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
22 | RECID | RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
23 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
26 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
27 | VBELP | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | * | |
28 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
29 | .INCLUDE | 0 | 0 | ||||||
30 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
31 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
32 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
33 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
34 | XUNPL | XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
35 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
36 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
37 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
38 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
39 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
40 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
41 | BNKAN_FW | BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
42 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
43 | ERLKZ | REFSETERLK | CHAR1_X | CHAR | 1 | 0 | Used earmarked funds set to "Complete" | ||
44 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
45 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
46 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
47 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
48 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
49 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
50 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
51 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
52 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
53 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
54 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
55 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
56 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
57 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
58 | LEDAT | LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date | ||
59 | MENGE_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
60 | BPMNG_F | BPMNG_F | FLTP | 16 | 16 | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |||
61 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
62 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
63 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
64 | BNKAN_HW | BNK_AN_HW | WERT7 | CURR | 13 | 2 | Delivery costs share in local currency | ||
65 | NAV_FW | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
66 | NAV_HW | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
67 | FWSTE | FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
68 | SKONTO_FW | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
69 | SKONTO_HW | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
70 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
71 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
72 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
73 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
74 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
75 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
76 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
77 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
78 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
79 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
80 | WENWR | WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
81 | AREWB | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
82 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
83 | WEWRB | WEWRB | WERT7 | CURR | 13 | 2 | Value of Goods Received in PO Currency | ||
84 | .INCLUDE | 0 | 0 | Include RE Accounting Fields (External,without IMKEY, DABRZ) | |||||
85 | SWENR | SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | * | |
86 | SGENR | SGENR | SGENR | CHAR | 8 | 0 | Building Number | * | |
87 | SGRNR | SGRNR | SGRNR | CHAR | 8 | 0 | Land Number for BE | * | |
88 | SMENR | SMENR | SMENR | CHAR | 8 | 0 | Number of Rental Unit | * | |
89 | SMIVE | SMIVE | VVSMIVE | CHAR | 13 | 0 | Lease-Out Number | ||
90 | SNKSL | SNKSL | SNKSL | CHAR | 4 | 0 | Service Charge Key | * | |
91 | SEMPSL | SEMPSL | SEMPSL | CHAR | 5 | 0 | Settlement Unit | * | |
92 | SVWNR | VVSVWNR | VVSVWNR | CHAR | 13 | 0 | Management Contract Number | * | |
93 | RECNNR | RECNNR | RECNNR | CHAR | 13 | 0 | Real Estate Contract Number | ||
94 | SBERI | SBERI | SBERI | CHAR | 10 | 0 | Correction item number | * | |
95 | TCNO | VVREITTCNO | VVREITTCNO | CHAR | 16 | 0 | RE-FX: Number of Correction Object | ||
96 | BSMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
97 | REMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
98 | WEMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
99 | BPREM_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
100 | BPWEM_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
101 | AA_OPEN_QTY | AA_OPEN_QTY | MENG13 | QUAN | 13 | 3 | Open Quantity | ||
102 | .INCLUDE | 0 | 0 | Auxiliary Structure - Final Account Assignment Indicator | |||||
103 | AA_FINAL_IND | AA_FINAL_IND | XFELD | CHAR | 1 | 0 | Final Account Assignment Indicator | ||
104 | AA_FINAL_QTY | AA_FINAL_QTY | MENG13 | QUAN | 13 | 3 | Final Account Assignment Quantity | ||
105 | AA_FINAL_QTY_F | AA_FINAL_QTY_F | FLTP | 16 | 16 | Final Account Assignment Quantity (Floating Point Number) | |||
106 | PARKED_QTY | PARKED_QTY | MENG13 | QUAN | 13 | 3 | Parked Invoice Quantity | ||
107 | PARKED_QTY_F | PARKED_QTY_F | FLTP | 16 | 16 | Parked Invoice Quantity (Floating Point Number) | |||
108 | CR | TY_DRSEG_CR | TTYP | 0 | 0 | ||||
109 | UNPL_REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | STR_MMCR_DRSEG_CO | GSBER | TGSB | GSBER | |||
2 | STR_MMCR_DRSEG_CO | KOSTL | CSKS | KOSTL |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 46C |