SAP ABAP Table MMBSD_DRSEG (Transfer Structure for Release Documentation)

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	MMBSD_DRSEG	Table Relationship Diagram
Short Description	Transfer Structure for Release Documentation

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
7	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
8	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
9	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
10	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
11	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	ERP_CONTRACT_ID	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
17	ERP_CONTRACT_ITM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
18	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
19	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
20	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
21	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
24	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
25	KOART	☐	KOART	KOART	CHAR	1	0	Account type
26	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
27	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
28	XCONTRACT_PO	☐	XCONTRACT_PO	XFELD	CHAR	1	0	Contract from Limit Purchase Order Item
29	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
30	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit

History

Last changed by/on	SAP	20110901
SAP Release Created in	605