SAP ABAP Table STR_MMCR_DRSEG_CO (MMCR_DRSEG_CO)

Hierarchy

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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-CIAP-BR (Package) CIAP solution for Brasil

Basic Data

Table Category	INTTAB	Structure
Structure	STR_MMCR_DRSEG_CO	Table Relationship Diagram
Short Description	MMCR_DRSEG_CO

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	Account Assignment Fields, Logistics IV, Online
2	.INCLUDE				0	0	Account Assignment Fields for Invoice Verification
3	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
4	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
5	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
6	APLZL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
7	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
9	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
10	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
11	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
12	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
13	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
14	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
15	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
16	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
17	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
18	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	RECID	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
23	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
24	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
25	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
26	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
27	VBELP	VBELP	POSNR	NUMC	6	0	Sales document item	*
28	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
29	.INCLUDE				0	0
30	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
31	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
32	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
33	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
34	XUNPL	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
35	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
36	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
37	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
38	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
39	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
40	BZDAT	BZDAT	DATUM	DATS	8	0	Asset Value Date
41	BNKAN_FW	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
42	XNEGP	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
43	ERLKZ	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
44	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
45	KBLNR	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
46	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
47	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
48	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
49	XSKRL	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
50	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
51	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
52	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
53	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
54	MWART	MWART	MWART	CHAR	1	0	Tax Type
55	FWBAS	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
56	HWBAS	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
57	ABPER	ABPER_RF	BUPER	ACCP	6	0	Settlement period
58	LEDAT	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
59	MENGE_F	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
60	BPMNG_F	BPMNG_F		FLTP	16	16	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
61	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
62	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
63	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
64	BNKAN_HW	BNK_AN_HW	WERT7	CURR	13	2	Delivery costs share in local currency
65	NAV_FW	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
66	NAV_HW	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
67	FWSTE	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
68	SKONTO_FW	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
69	SKONTO_HW	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
70	BSMNG	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
71	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
72	WEMNG	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
73	BPWEM	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
74	WEWWR	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
75	REMNG	REMNG	MENG13	QUAN	13	3	Quantity invoiced
76	BPREM	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
77	REWWR	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
78	REFWR	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
79	SELKZ	SELKZ	SELKZ	CHAR	1	0	Selection flag
80	WENWR	WENWR	WERT7	CURR	13	2	Accepted net value of service in foreign currency
81	AREWB	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
82	REWRB	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
83	WEWRB	WEWRB	WERT7	CURR	13	2	Value of Goods Received in PO Currency
84	.INCLUDE				0	0	Include RE Accounting Fields (External,without IMKEY, DABRZ)
85	SWENR	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
86	SGENR	SGENR	SGENR	CHAR	8	0	Building Number	*
87	SGRNR	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
88	SMENR	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
89	SMIVE	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
90	SNKSL	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
91	SEMPSL	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
92	SVWNR	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
93	RECNNR	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
94	SBERI	SBERI	SBERI	CHAR	10	0	Correction item number	*
95	TCNO	VVREITTCNO	VVREITTCNO	CHAR	16	0	RE-FX: Number of Correction Object
96	BSMNG_F	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
97	REMNG_F	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
98	WEMNG_F	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
99	BPREM_F	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
100	BPWEM_F	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
101	AA_OPEN_QTY	AA_OPEN_QTY	MENG13	QUAN	13	3	Open Quantity
102	.INCLUDE				0	0	Auxiliary Structure - Final Account Assignment Indicator
103	AA_FINAL_IND	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
104	AA_FINAL_QTY	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
105	AA_FINAL_QTY_F	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
106	PARKED_QTY	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
107	PARKED_QTY_F	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)
108	CR	TY_DRSEG_CR		TTYP	0	0
109	UNPL_REFWR	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency