Data Element list used by SAP ABAP Table STR_MMCR_DRSEG_CO (MMCR_DRSEG_CO)
SAP ABAP Table
STR_MMCR_DRSEG_CO (MMCR_DRSEG_CO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AA_FINAL_IND | Final Account Assignment Indicator | |
2 | ![]() |
AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | ![]() |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | ![]() |
AA_OPEN_QTY | Open Quantity | |
5 | ![]() |
ABPER_RF | Settlement period | |
6 | ![]() |
ANLN1 | Main Asset Number | |
7 | ![]() |
ANLN2 | Asset Subnumber | |
8 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
9 | ![]() |
AUFNR | Order Number | |
10 | ![]() |
BNK_ANTEIL | Delivery costs' share of item value | |
11 | ![]() |
BNK_AN_HW | Delivery costs share in local currency | |
12 | ![]() |
BPMNG | Quantity in order price quantity unit | |
13 | ![]() |
BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
14 | ![]() |
BPREM | Invoice receipt quantity in order price unit | |
15 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
16 | ![]() |
BP_GEBER | Fund | |
17 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
BZDAT | Asset Value Date | |
20 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
21 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
22 | ![]() |
CO_PRZNR | Business Process | |
23 | ![]() |
DABRBEZ | Reference date for settlement | |
24 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
25 | ![]() |
DZUONR | Assignment number | |
26 | ![]() |
FIKRS | Financial Management Area | |
27 | ![]() |
FIPOS | Commitment Item | |
28 | ![]() |
FISTL | Funds Center | |
29 | ![]() |
FKBER | Functional Area | |
30 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
31 | ![]() |
FM_MEASURE | Funded Program | |
32 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
33 | ![]() |
FWSTE | Tax Amount in Document Currency | |
34 | ![]() |
GM_GRANT_NBR | Grant | |
35 | ![]() |
GSBER | Business Area | |
36 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
37 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
38 | ![]() |
JV_PART | Partner account number | |
39 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
40 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
41 | ![]() |
KOKRS | Controlling Area | |
42 | ![]() |
KOSTL | Cost Center | |
43 | ![]() |
KSTRG | Cost Object | |
44 | ![]() |
LEDAT | Delivery Creation Date | |
45 | ![]() |
LSTAR | Activity Type | |
46 | ![]() |
MEINS | Base Unit of Measure | |
47 | ![]() |
MENGE_D | Quantity | |
48 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
49 | ![]() |
MWART | Tax Type | |
50 | ![]() |
MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
52 | ![]() |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
53 | ![]() |
NETWR | Net Value in Document Currency | |
54 | ![]() |
NPLNR | Network Number for Account Assignment | |
55 | ![]() |
PARGB | Trading partner's business area | |
56 | ![]() |
PARKED_QTY | Parked Invoice Quantity | |
57 | ![]() |
PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
58 | ![]() |
PERNR_D | Personnel Number | |
59 | ![]() |
PRCTR | Profit Center | |
60 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
RECID | Rules for Issuing an Invoice | |
62 | ![]() |
RECNNR | Real Estate Contract Number | |
63 | ![]() |
REFSETERLK | Used earmarked funds set to "Complete" | |
64 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
65 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
66 | ![]() |
REMNG | Quantity invoiced | |
67 | ![]() |
REWRB | Invoice Amount in PO Currency | |
68 | ![]() |
REWWR | Invoice Amount in Foreign Currency | |
69 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
70 | ![]() |
SAKNR | G/L Account Number | |
71 | ![]() |
SBERI | Correction item number | |
72 | ![]() |
SELKZ | Selection flag | |
73 | ![]() |
SEMPSL | Settlement Unit | |
74 | ![]() |
SGENR | Building Number | |
75 | ![]() |
SGRNR | Land Number for BE | |
76 | ![]() |
SGTXT | Item Text | |
77 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
78 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
79 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
80 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
81 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
82 | ![]() |
SHKZG | Debit/Credit Indicator | |
83 | ![]() |
SKNTO | Cash discount amount in local currency | |
84 | ![]() |
SMENR | Number of Rental Unit | |
85 | ![]() |
SMIVE | Lease-Out Number | |
86 | ![]() |
SNKSL | Service Charge Key | |
87 | ![]() |
SWENR | Business Entity Number | |
88 | ![]() |
TXJCD | Tax Jurisdiction | |
89 | ![]() |
VBELN | Sales and Distribution Document Number | |
90 | ![]() |
VBELP | Sales document item | |
91 | ![]() |
VORNR | Operation/Activity Number | |
92 | ![]() |
VVREITTCNO | RE-FX: Number of Correction Object | |
93 | ![]() |
VVSVWNR | Management Contract Number | |
94 | ![]() |
WEMNG | Quantity of goods received | |
95 | ![]() |
WENWR | Accepted net value of service in foreign currency | |
96 | ![]() |
WERKS_D | Plant | |
97 | ![]() |
WEWRB | Value of Goods Received in PO Currency | |
98 | ![]() |
WEWWR | Value of goods received in foreign currency | |
99 | ![]() |
WRBTR | Amount in document currency | |
100 | ![]() |
WSKTO | Cash Discount Amount in Document Currency | |
101 | ![]() |
XNEGP | Indicator: Negative posting | |
102 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
103 | ![]() |
XUNPL | Unplanned Account Assignment from Invoice Verification |