Table/Structure Field list used by SAP ABAP Function Module MRM_DBTAB_DRSEG_READ (Logistik-Reprü: Lesen aller RBDRSEG-Einträge zu Rechnungsbeleg)
SAP ABAP Function Module 
MRM_DBTAB_DRSEG_READ (Logistik-Reprü: Lesen aller RBDRSEG-Einträge zu Rechnungsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_BUFFER_ON) LIKE BOOLE-BOOLE DEFAULT X |
| 3 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 5 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 6 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 7 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 8 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 9 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 10 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 11 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 12 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 13 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 14 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 15 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 16 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 19 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 20 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 21 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 22 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 23 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 24 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 25 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 27 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 28 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 29 | Table/Structure Field |
PRE09 - MATNR | Material Number | |
| 30 | Table/Structure Field |
PRE09 - SPRAS | Language Key | |
| 31 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 32 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 33 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 34 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 35 | Table/Structure Field |
RBCO - KOART | Account type | |
| 36 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 37 | Table/Structure Field |
RBDRSEG - EINDT | Item delivery date | |
| 38 | Table/Structure Field |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
| 39 | Table/Structure Field |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
| 40 | Table/Structure Field |
RBDRSEG - RJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 42 | Table/Structure Field |
RBDRSEG_DT - EINDT | Item delivery date | |
| 43 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 44 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 45 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 47 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | SOURCE REFERENCE(I_RBSTAT) LIKE RBKP_V-RBSTAT OPTIONAL |
| 48 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKP_V-GJAHR |
| 49 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP_V-BELNR |
| 50 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 51 | Table/Structure Field |
RBMA - BWKEY | Valuation area | |
| 52 | Table/Structure Field |
RBMA - MATNR | Material Number | |
| 53 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting |
