SAP ABAP Table MRM_TESTS_FRSEG (MRM: Structure for FRSEG in Test Objects)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV (Application Component) Invoice Verification
     ⤷ MRM_TEST (Package) Invoice Verification: Objects for Automatic Tests

Basic Data

Table Category	INTTAB	Structure
Structure	MRM_TESTS_FRSEG	Table Relationship Diagram
Short Description	MRM: Structure for FRSEG in Test Objects

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
4	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
5	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
6	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
7	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
8	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
9	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
10	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
12	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
16	XEKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
17	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
18	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
19	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
20	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
21	INVREL	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
22	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
23	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
24	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
25	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	CI_RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
27	CI_RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
28	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in	607