Table/Structure Field list used by SAP ABAP Function Module MRM_DRSEG_CR_CREATE (Erzeugung der DRSEG-Währungsinformationen)
SAP ABAP Function Module 
MRM_DRSEG_CR_CREATE (Erzeugung der DRSEG-Währungsinformationen) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (91)
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Message Number (1)
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Class Method (1)
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Table (8)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 2 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 3 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 5 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 6 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 8 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 9 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 10 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 11 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 12 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 14 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 15 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 17 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 18 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 19 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 22 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
DRSEG_CR - KUDIF | DRSEG_CR-KUDIF | |
| 24 | Table/Structure Field |
DRSEG_CR - WKURS_IR | DRSEG_CR-WKURS_IR | |
| 25 | Table/Structure Field |
DRSEG_CR - WKURS_GR | DRSEG_CR-WKURS_GR | |
| 26 | Table/Structure Field |
DRSEG_CR - WEWRT | Value of goods received in local currency | |
| 27 | Table/Structure Field |
DRSEG_CR - WAERS | Currency Key | |
| 28 | Table/Structure Field |
DRSEG_CR - REWRT | Invoice value in local currency | |
| 29 | Table/Structure Field |
DRSEG_CR - KUDIF_IR | DRSEG_CR-KUDIF_IR | |
| 30 | Table/Structure Field |
DRSEG_CR - KUDIF_GR | DRSEG_CR-KUDIF_GR | |
| 31 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 32 | Table/Structure Field |
DRSEG_CR - AREWR | GR/IR account clearing value in local currency | |
| 33 | Table/Structure Field |
DRSEG_CR - REEWR | Invoice Value Entered (in Local Currency) | |
| 34 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 36 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 37 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 38 | Table/Structure Field |
EK08BN - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 39 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 41 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 42 | Table/Structure Field |
EK08BN_CR - WKURS_IR | Exchange Rate | |
| 43 | Table/Structure Field |
EK08BN_CR - WKURS_GR | Exchange Rate | |
| 44 | Table/Structure Field |
EK08BN_CR - WEWRT | Value of goods received in local currency | |
| 45 | Table/Structure Field |
EK08BN_CR - REWRT | Invoice value in local currency | |
| 46 | Table/Structure Field |
EK08BN_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 47 | Table/Structure Field |
EK08BN_CR - KUDIF_GR | Exchange Rate Difference Amount | |
| 48 | Table/Structure Field |
EK08BN_CR - REEWR | Invoice Value Entered (in Local Currency) | |
| 49 | Table/Structure Field |
EK08BN_CR - AREWR | GR/IR account clearing value in local currency | |
| 50 | Table/Structure Field |
EK08BN_CR - KUDIF | Exchange Rate Difference Amount | |
| 51 | Table/Structure Field |
EK08BN_CR - CURTP | Currency type and valuation view | |
| 52 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 53 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 55 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 56 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 58 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 59 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 60 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 61 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 62 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 63 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 64 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 65 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 66 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 67 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 68 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 69 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 70 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 72 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 73 | Table/Structure Field |
EK08RN_CR - WEWRT | Value of goods received in local currency | |
| 74 | Table/Structure Field |
EK08RN_CR - WKURS_IR | Exchange Rate | |
| 75 | Table/Structure Field |
EK08RN_CR - WKURS_GR | Exchange Rate | |
| 76 | Table/Structure Field |
EK08RN_CR - REWRT | Invoice value in local currency | |
| 77 | Table/Structure Field |
EK08RN_CR - REEWR | Invoice Value Entered (in Local Currency) | |
| 78 | Table/Structure Field |
EK08RN_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 79 | Table/Structure Field |
EK08RN_CR - KUDIF_GR | Exchange Rate Difference Amount | |
| 80 | Table/Structure Field |
EK08RN_CR - KUDIF | Exchange Rate Difference Amount | |
| 81 | Table/Structure Field |
EK08RN_CR - CURTP | Currency type and valuation view | |
| 82 | Table/Structure Field |
EK08RN_CR - AREWR | GR/IR account clearing value in local currency | |
| 83 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 84 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 85 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 86 | Table/Structure Field |
MRM_COBL_AMT - INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 87 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP_V-WAERS |
| 88 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 89 | Table/Structure Field |
RCURR - BUKRS | Company Code | |
| 90 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 91 | Table/Structure Field |
RCURR - WAERS | Currency Key |
