Table/Structure Field list used by SAP ABAP Program LMRMHF03 (MOVE_FRSEG_TO_DRSEG)
SAP ABAP Program 
LMRMHF03 (MOVE_FRSEG_TO_DRSEG) is using
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Class (3)
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Table/Structure Field (98)
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Function Module (2)
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Message Number (3)
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Class Method (4)
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Table (8)
| # | 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 |
DRSEG - RBLGPK | Document Item in Invoice Document | |
| 3 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 4 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 5 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 6 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 7 | Table/Structure Field |
DRSEG - RETCHG | DRSEG-RETCHG | |
| 8 | Table/Structure Field |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
| 9 | Table/Structure Field |
DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | |
| 10 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 11 | Table/Structure Field |
DRSEG - RETTP | DRSEG-RETTP | |
| 12 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 13 | Table/Structure Field |
DRSEG - RE_ACCOUNT | DRSEG-RE_ACCOUNT | |
| 14 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 15 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 16 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
DRSEG - SPGRQ | Manual Blocking Reason | |
| 18 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 19 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 20 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 21 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
DRSEG - XCPRF | DRSEG-XCPRF | |
| 23 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 24 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 25 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 26 | Table/Structure Field |
DRSEG - XPRICE_DETERMNTN | DRSEG-XPRICE_DETERMNTN | |
| 27 | Table/Structure Field |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
| 28 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 29 | Table/Structure Field |
DRSEG - XUSE_COMPARISON_VALUE | DRSEG-XUSE_COMPARISON_VALUE | |
| 30 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 31 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 33 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 34 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 35 | Table/Structure Field |
DRSEG - COMPARISON_VALUE | DRSEG-COMPARISON_VALUE | |
| 36 | Table/Structure Field |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
| 37 | Table/Structure Field |
DRSEG - CPE_GUID_L | DRSEG-CPE_GUID_L | |
| 38 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 39 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 41 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 42 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 43 | Table/Structure Field |
DRSEG - GITYP | Distribution Type for Employment Tax | |
| 44 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 45 | Table/Structure Field |
DRSEG - OK | DRSEG-OK | |
| 46 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 48 | Table/Structure Field |
DRSEG - GRICD | Activity Code for Gross Income Tax | |
| 49 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 50 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 51 | Table/Structure Field |
DRSEG - LEDAT | DRSEG-LEDAT | |
| 52 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 53 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 54 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 55 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 56 | Table/Structure Field |
DRSEG - GRIRG | Region (State, Province, County) | |
| 57 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 58 | Table/Structure Field |
DRSEG_CR - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
DRSEG_CR - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 61 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 62 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 63 | Table/Structure Field |
EK08G - XCPRF | EK08G-XCPRF | |
| 64 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 65 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 67 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 68 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 69 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 70 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 71 | Table/Structure Field |
EK08RBB - OK | EK08RBB-OK | |
| 72 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 73 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 74 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 75 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 76 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 78 | Table/Structure Field |
EK08RZ - RETTP | EK08RZ-RETTP | |
| 79 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 80 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 81 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 83 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 84 | Table/Structure Field |
EK08Z - SPGRQ | Manual Blocking Reason | |
| 85 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 86 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 87 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 88 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 89 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 90 | Table/Structure Field |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
| 91 | Table/Structure Field |
MRM_CPE - CPE_GUID_L | Globally Unique Identifier | |
| 92 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 93 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 94 | Table/Structure Field |
RELIMIT - ACTVALUE | Total Value of Unplanned Entered Services | |
| 95 | Table/Structure Field |
RELIMIT - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
RELIMIT - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
RELIMIT - NEW_DELTA | Delta of value for limit update | |
| 98 | Table/Structure Field |
RELIMIT - WAERS | Currency Key |
