Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF06 (FRSEG_FILL)
SAP ABAP Program 
LMRM_BAPIF06 (FRSEG_FILL) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (155)
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Function Module (7)
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Interface (1)
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Class Method (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ACTIVITY | Operation/Activity Number | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - NETWORK | Network Number for Account Assignment | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_COUNT | Condition counter | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_ST_NO | Level Number | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_TYPE | Condition Type | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - CSHDIS_IND | Indicator: Line item not liable to cash discount? | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - FINAL_INV | Final Invoice Indicator | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - FREIGHT_VEN | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - GRIR_CLEAR_SRV | Clearing Indicator for GR/IR Posting for External Services | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_TEXT | Item Text | |
| 19 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - NO_RETENTION | Item Not Relevant to Retention | |
| 20 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 26 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 27 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - RETENTION_DOCU_CURRENCY | Retention Amount in Document Currency | |
| 28 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - RETENTION_DUE_DATE | Due Date for Retention | |
| 29 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - RETENTION_PERCENTAGE | Retention in Percent | |
| 30 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_ITEM | Line Number | |
| 31 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_NO | Entry Sheet Number | |
| 32 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 33 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 34 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - VALUATION_TYPE | Valuation type | |
| 35 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 36 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 37 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 38 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 39 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 40 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 41 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 42 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 43 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 44 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 45 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 47 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 48 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 49 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 50 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 51 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 52 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 53 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 55 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 57 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 58 | Table/Structure Field |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
| 59 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 60 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 61 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 62 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 63 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 64 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 65 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 66 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 67 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 69 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 70 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 71 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 72 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 73 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 74 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 76 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 78 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 79 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 80 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 82 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 83 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 84 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 85 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 86 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 88 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 89 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 90 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 91 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 92 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 93 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 94 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 96 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 97 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 98 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 99 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 100 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 101 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 102 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 103 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 104 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 106 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 107 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 108 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 109 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 110 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 111 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 112 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 113 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 114 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 115 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 116 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 117 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 118 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 119 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 120 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 121 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 123 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 124 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 125 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 127 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 128 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 129 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 130 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 131 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 132 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 133 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 134 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 135 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 136 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 137 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 138 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 139 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 140 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 141 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 142 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 143 | Table/Structure Field |
ESKL - LFPOS | Item of a reference document | |
| 144 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 145 | Table/Structure Field |
ESSR - KNTTP | Account assignment category | |
| 146 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 147 | Table/Structure Field |
ESSR_DATA - KNTTP | Account assignment category | |
| 148 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 149 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 150 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 151 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 152 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
