SAP ABAP Table BBPIV_DRSEG_CO (Flat DRSEG_CO for Flat DRSEG)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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MM (Application Component) Materials Management
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BBP_ADDON_40 (Package) Development Class for Add-Ons for BBP in Release 4.0B

Basic Data

Table Category	INTTAB	Structure
Structure	BBPIV_DRSEG_CO	Table Relationship Diagram
Short Description	Flat DRSEG_CO for Flat DRSEG

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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