SAP ABAP Table DRSEG (Invoice Item (Dialog Processing))

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM (Application Component) Customer Relationship Management
⤷

CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷

MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	DRSEG	Table Relationship Diagram
Short Description	Invoice Item (Dialog Processing)

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	Joint Fields for EK08RN and EK08BN
2	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
3	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
4	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
5	AREWR	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
6	AREWW	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
7	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
9	BASME	F_MEINS	MEINS	UNIT	3	0	Base unit of measure	*
10	BEDAT	BEDAT	DATUM	DATS	8	0	Purchase Order Date
11	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
12	BEWAE	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
13	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
14	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
15	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
16	BPWEM	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
17	BPREM	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
18	BSMNG	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
19	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
20	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
22	BWTTY	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
23	BZDAT	BZDAT	DATUM	DATS	8	0	Asset Value Date
24	EBELN	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
25	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
28	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
29	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
31	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
32	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
33	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
34	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
35	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
36	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	KO_GSBER	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
38	KO_PARGB	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
39	KO_PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
40	KO_PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
41	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
42	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
43	KZBAA	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
44	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
45	KZVBF	KZVBF	XFELD	CHAR	1	0	Valuation type "external procurement" mandatory
46	LANDS	LANDS	LAND1	CHAR	3	0	Country from where output is sent (issuing country)	*
47	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
48	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
49	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
50	MEPRF	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
51	MTART	MTART	MTART	CHAR	4	0	Material type	*
52	NETWR	BSTWR	WERT7	CURR	13	2	Net order value in document currency
53	NOQUANTITY	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
54	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
55	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
56	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
57	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
58	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
59	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
60	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
61	REEWR	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
62	REFWR	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
63	REMNG	REMNG	MENG13	QUAN	13	3	Quantity invoiced
64	RETPO	RETPO	XFELD	CHAR	1	0	Returns Item
65	REWRT	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
66	REWWR	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
67	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
68	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
69	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
70	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
71	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
72	VBWAF	VBWAF	BWTAR	CHAR	10	0	Default: valuation type "external procurement"
73	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
74	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
75	WEMNG	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
76	WEPOS	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
77	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
78	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
79	WEWRT	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
80	WEWWR	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
81	XBLNR	LFSNR	XBLNR	CHAR	16	0	Number of external delivery note
82	LSMNG	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
83	LSMEH	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
84	.INCLUDE				0	0
85	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
86	EMATN	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
87	KDATB	KDATB	DATUM	DATS	8	0	Start of Validity Period
88	KDATE	KDATE	DATUM	DATS	8	0	End of Validity Period
89	SUMLIMIT	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
90	SUMNOLIM	NOLIMIT	CHAR01	CHAR	1	0	No Limit
91	ACTVALUE	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
92	WEMMG	WEMMG	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity
93	BPWMM	BPWMM	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity in order price unit
94	.INCLUDE				0	0	Additional Data EK08BN
95	FRBNR	FRBNR	XBLNR	CHAR	16	0	Number of bill of lading at time of goods receipt
96	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
97	KSCHL	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
98	KVSL1	KVSL1	KVSCHL	CHAR	3	0	Account key	*
99	KVSL2	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	*
100	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
101	STUNR	STUNR	STUNR	NUMC	3	0	Level Number
102	XBPRM	XFLAG	XFLAG	CHAR	1	0	New Input Values
103	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
104	REBEL	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
105	REBUZ	MBLPO	MBLPO	NUMC	4	0	Item in material document
106	VNETW	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
107	VMENG	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
108	BNKTK	VF_BNKTK	VF_BNKTK	CHAR	1	0	Copy delivery costs from shipment costs document
109	.INCLUDE				0	0	Additional Data EK08RN
110	ANZAL	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
111	BPBSM	BPBSM	MENG13	QUAN	13	3	Ordered quantity in order price unit
112	BPRME	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
113	EINDT	EINDT	DATUM	DATS	8	0	Item delivery date
114	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
115	FPLNR	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
116	INCO1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
117	INCO2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
118	LFBNR	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
119	LFGJA	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
120	LFPOS	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
121	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
122	NETPR	NETPR	WERTV6	CURR	11	2	Net price
123	PEINH	PEINH	PACK3	DEC	5	0	Price unit
124	SCHPR	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
125	SSQSS	SSQSS	SSQSS	CHAR	8	0	QA Control Key
126	STATU	ASTAT	ASTAT	CHAR	1	0	RFQ status
127	TWRKZ	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
128	TXZ01	TXZ01	TEXT40	CHAR	40	0	Short Text
129	VETEN	ETENR	ETENR	NUMC	4	0	Schedule line	*
130	VRTKZ	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
131	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
132	XERSY	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
133	XSKRL	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
134	XUBNKR	XUBNKR	XFELD	CHAR	1	0	Indicates: Not relevant for unplanned delivery costs?
135	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
136	KORNR	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
137	EBONF	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
138	XUNPL	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
139	.INCLUDE				0	0	Additional Data: Dialog Invoice Item with PO Ref.
140	ANBWA	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
141	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
142	BEWAR	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
143	BPWES	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
144	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
145	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
146	BWMOD	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
147	EREKZ	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
148	FAUS1	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
149	FAUS2	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
150	FMORE	FMORE	XFELD	CHAR	1	0	All additional account assignments
151	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
152	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
153	KTOPL	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
154	LNRAN	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
155	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
156	MLMAA	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
157	MLAST	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
158	MWSKZ_SKB1	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
159	POPTS	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
160	REPOS	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
161	REUPD	REUPD	XFELD	CHAR	1	0	Account assignment can be changed at time of invoice receipt
162	SELKZ	SELKZ_08	XFELD	CHAR	1	0	Selection indicator
163	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
164	SPGRG	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
165	SPGRM	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
166	SPGRP	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
167	SPGRQ	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
168	SPGRT	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
169	SPGRV	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
170	SPGRS	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
171	SPGRC	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
172	SUBRC	SUBRC	EK08R_RC	NUMC	2	0	Subroutines for return code
173	TBTKZ	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
174	VTEXT	VTEXT	TEXT20	CHAR	20	0	Description
175	WESBS	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
176	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
177	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
178	XDETA	XDETA	XFELD	CHAR	1	0	Indicator: display detail screen
179	XLBPD	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
180	XMWST	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
181	XPRUE	XPRUE	XFELD	CHAR	1	0	Indicator: check item
182	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
183	ATTYP	ATTYP	ATTYP	CHAR	2	0	Material Category
184	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
185	BLART	BLART	BLART	CHAR	2	0	Document type	*
186	BNKAN_FW	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
187	BNKAN_HW	BNK_AN_HW	WERT7	CURR	13	2	Delivery costs share in local currency
188	BUSTW	BUSTW	BUSTW	CHAR	4	0	Posting string for values
189	BWAER	WAERS	WAERS	CUKY	5	0	Currency Key	*
190	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
191	EPSTP	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
192	GRICD	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
193	GRIRG	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
194	GITYP	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
195	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
196	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
197	HSWAE	HSWAE	WAERS	CUKY	5	0	Local currency key	*
198	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
199	LBKUM	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
200	MARV_LFGJA	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
201	MARV_LFMON	LFMON	MONAT	NUMC	2	0	Current period (posting period)
202	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
203	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
204	NAV_FW	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
205	NAV_HW	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
206	NRWFW	NRWFW	WERT7	CURR	13	2	Net invoice value (incl. discount + tax adjustment) in FC
207	NRWHW	NRWHW	WERT7	CURR	13	2	Net invoice value (incl. disc. and n.d. tax adjustm.) in LC
208	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
209	RBLGP	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
210	RBLGPK	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
211	SALK3	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
212	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
213	SKONTO_FW	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
214	SKONTO_HW	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
215	VMSAL	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
216	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
217	VRKUM	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
218	VWALT	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
219	VWERR	DMBTR	WERT7	CURR	13	2	Amount in local currency
220	VWERT	DMBTR	WERT7	CURR	13	2	Amount in local currency
221	WAART	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
222	XEKBE	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
223	XEKBZ	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
224	XLIFO	XLIFO	XFELD	CHAR	1	0	LIFO/FIFO-relevant
225	XRUEJ	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
226	XRUEM	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
227	XVKBW	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
228	XVPAS	XVPAS	XFELD	CHAR	1	0	Indicates price variance distributed for structured material
229	BDIFP	BDIFP	PROZS	DEC	5	2	Stock correction tolerance
230	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
231	.INCLUDE				0	0	Additional Data EK08RB for Batch Invoice Verification
232	MBLNR	MBLNR	BELNR	CHAR	10	0	Number of Material Document
233	MJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
234	MBLPO	MBLPO	MBLPO	NUMC	4	0	Item in material document
235	KNUMVK	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
236	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
237	KNUMVR	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
238	SATNR	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
239	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
240	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
241	AKTNR	WAKTION	WAKTION	CHAR	10	0	Promotion	*
242	UPVOR	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
243	UPTYP	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
244	UEBPO	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
245	.INCLUDE				0	0	Additional Data DRSEG for Batch Invoice Verification
246	LIEFFN	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
247	RBWWR	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
248	RBMNG	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
249	BPRBM	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
250	KZMEK	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
251	MENGEALT	MENGE_D	MENG13	QUAN	13	3	Quantity
252	BPMNGALT	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
253	WRBTRALT	WRBTR	WERT7	CURR	13	2	Amount in document currency
254	XUPDA	MARKE	CHAR1	CHAR	1	0	Select
255	EFKOR	EFKOR	EFKOR	CHAR	1	0	Type of correction to own error
256	LFKOR	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
257	EKOND	STKORR	XFELD	CHAR	1	0	Condition correction status
258	LKOND	STKORR	XFELD	CHAR	1	0	Condition correction status
259	COWWR	COWWR	WERTV7	CURR	13	2	Condition Correction Value in Foreign Currency