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 Key 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  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DRSEG GRIRG T005S BLAND    
2 DRSEG UEBPO EKPO EBELP    
History
Last changed by/on SAP  20130604 
SAP Release Created in