SAP ABAP Table MRMRSEG (Change document structure; generated by RSSCD000)

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	MRMRSEG	Table Relationship Diagram
Short Description	Change document structure; generated by RSSCD000

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	Document Item: Incoming Invoice
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
7	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
8	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
10	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
11	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
17	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
18	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
19	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
20	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
21	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
22	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
23	VRKUM	☐	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
25	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
26	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
27	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
28	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
29	EXKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
30	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
31	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
32	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
33	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
34	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
35	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
36	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
37	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
38	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
39	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
40	SPGREXT	☐	SPGREXT	XFELD	CHAR	1	0	Blocking Reason Enhancement Fields
41	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
42	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
43	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
44	BNKAN	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
45	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
46	SALK3	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
47	VMSAL	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
48	XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
49	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
50	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
51	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
52	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
53	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
54	BPRBM	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
55	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
56	LFEHL	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
57	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
58	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
59	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
60	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
61	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
62	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
63	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
64	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
65	MRMOK	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
66	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
67	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
68	STOCK_POSTING	☐	STOCK_POSTING	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice
69	STOCK_POSTING_PP	☐	STOCK_POSTING_PP	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Period
70	STOCK_POSTING_PY	☐	STOCK_POSTING_PY	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Year
71	WEREC	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
72	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
73	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
74	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
75	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice	*
76	RETAMT_FC	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
77	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
78	RETDUEDT	☐	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
79	XRETTAXNET	☐	RET_TAXNET	XFELD	CHAR	1	0	Tax Reduction for Retention
80	RE_ACCOUNT	☐	FAGL_RE_ACCOUNT	SAKNR	CHAR	10	0	Cash Ledger: Expense or Revenue Account	*
81	ERP_CONTRACT_ID	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
82	ERP_CONTRACT_ITM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
83	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
84	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
85	CONT_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
86	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
87	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
88	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
89	INVREL	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
90	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
91	DIFF_AMOUNT	☐	DIFFERENCE_AMOUNT	ANLKWERT	CURR	13	2	Difference Amount (in Document Currency)
92	XCPRF	☐	XCPRF	CHAR1	CHAR	1	0	Checkbox for Commodity Repricing in Invoice Verification
93	.INCLU--AP	☐				0	0	License details to Invoice
94	LICNO	☐	J_1ILICNO	J_1ILICNO	NUMC	10	0	Internal License Number
95	ZEILE	☐	J_1IZEILE	J_1IZEILE	NUMC	4	0	Item Number
96	.INCLUDE	☐				0	0	Structures for generating change document update programs
97	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
98	.INCLUDE	☐				0	0	Help Structure for Change Documents in SAPLMR1M
99	MARAMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
100	T001WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
101	DRSEGWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
102	DRSEGMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
103	DRSEGBPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MRMRSEG	BKLAS	T025	BKLAS
2	MRMRSEG	BPRME	T006	MSEHI
3	MRMRSEG	BSTME	T006	MSEHI
4	MRMRSEG	BUKRS	T001	BUKRS
5	MRMRSEG	BWKEY	T001K	BWKEY
6	MRMRSEG	BWTAR	T149D	BWTAR
7	MRMRSEG	EBELN	EKKO	EBELN
8	MRMRSEG	EBELP	EKPO	EBELP
9	MRMRSEG	GITYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
10	MRMRSEG	GRICD	J_1AGICD	J_1AGICD	KEY	1	CN
11	MRMRSEG	GRIRG	T005S	BLAND	KEY	1	CN
12	MRMRSEG	KNTTP	T163K	KNTTP
13	MRMRSEG	MANDT	T000	MANDT
14	MRMRSEG	MATNR	MARA	MATNR
15	MRMRSEG	MEINS	T006	MSEHI
16	MRMRSEG	MWSKZ	T007A	MWSKZ
17	MRMRSEG	PSTYP	T163	PSTYP
18	MRMRSEG	TXJCD	TTXJ	TXJCD
19	MRMRSEG	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in