Table/Structure Field list used by SAP ABAP Program LMRMHF0A (MRM_DRSEG_FILL)
SAP ABAP Program 
LMRMHF0A (MRM_DRSEG_FILL) is using
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Class (5)
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Data Element (5)
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Table/Structure Field (260)
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Function Module (7)
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Interface (1)
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Message Class (1)
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Message Number (6)
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Class Method (8)
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Table (15)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
| 4 | Table/Structure Field |
COBL_MRM - MEINS | COBL_MRM-MEINS | |
| 5 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 6 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 7 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 8 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 9 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 10 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 11 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
DRSEG - AREWB | DRSEG-AREWB | |
| 13 | Table/Structure Field |
DRSEG - AREWR | GR/IR account clearing value in local currency | |
| 14 | Table/Structure Field |
DRSEG - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 15 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 16 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 17 | Table/Structure Field |
DRSEG - BPMNG_F | DRSEG-BPMNG_F | |
| 18 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 19 | Table/Structure Field |
DRSEG - BPREM_F | DRSEG-BPREM_F | |
| 20 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 21 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 22 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 23 | Table/Structure Field |
DRSEG - BSCHL | DRSEG-BSCHL | |
| 24 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 25 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 27 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 28 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 30 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 31 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 32 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 33 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 34 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 35 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 36 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 37 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 38 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 39 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 40 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 42 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 43 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 44 | Table/Structure Field |
DRSEG - MWART | DRSEG-MWART | |
| 45 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 46 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 47 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 48 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 49 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 50 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 51 | Table/Structure Field |
DRSEG - REMNG_F | DRSEG-REMNG_F | |
| 52 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 53 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 54 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 55 | Table/Structure Field |
DRSEG - RETTP | DRSEG-RETTP | |
| 56 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 57 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 58 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 59 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 60 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 61 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 62 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 63 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 64 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 65 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 66 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 68 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 69 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 70 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 71 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 72 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 73 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 74 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 75 | Table/Structure Field |
EK08BN - BWTTY | Valuation Category | |
| 76 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 77 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 79 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
EK08BN - REBEL | Referenced document | |
| 81 | Table/Structure Field |
EK08BN - REBUZ | Item in material document | |
| 82 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 83 | Table/Structure Field |
EK08BN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 84 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 85 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 86 | Table/Structure Field |
EK08BN_ITEM - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EK08BN_ITEM - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
EK08BN_ITEM - STUNR | Level Number | |
| 89 | Table/Structure Field |
EK08BN_ITEM - ZAEHK | Condition counter | |
| 90 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 91 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 92 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
EK08BZ - REBUZ | Item in material document | |
| 94 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 95 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 96 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 97 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 98 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 99 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 100 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 101 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 102 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 103 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 104 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 105 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 106 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 107 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 108 | Table/Structure Field |
EK08G - BWTTY | Valuation Category | |
| 109 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 110 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 112 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 113 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 114 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 115 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 116 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 117 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 118 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 119 | Table/Structure Field |
EK08G - REBEL | EK08G-REBEL | |
| 120 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 121 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 122 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 123 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 124 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 125 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 126 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 127 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 128 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 129 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 130 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 131 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 132 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 133 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 134 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 135 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 136 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 137 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 138 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 139 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 140 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 141 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 142 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 143 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 144 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 145 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 146 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 147 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 148 | Table/Structure Field |
EK08RN - KNTTP | Account assignment category | |
| 149 | Table/Structure Field |
EK08RN - KZBWS | Valuation of Special Stock | |
| 150 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 151 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 152 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 153 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 154 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 155 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 156 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 157 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 158 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 159 | Table/Structure Field |
EK08RN - TWRKZ | Partial invoice indicator | |
| 160 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 161 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 162 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 163 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 164 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 165 | Table/Structure Field |
EK08RN - WEUNB | Goods Receipt, Non-Valuated | |
| 166 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 167 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 168 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 169 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 170 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 171 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 172 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 173 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 174 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 175 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 176 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 177 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 178 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 179 | Table/Structure Field |
EK08RZ - RETTP | EK08RZ-RETTP | |
| 180 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 181 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 182 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 183 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 184 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 185 | Table/Structure Field |
EKBE_KEY_DOCUMENT - BELNR | Number of Material Document | |
| 186 | Table/Structure Field |
EKBE_KEY_DOCUMENT - GJAHR | Year of material document | |
| 187 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 188 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 189 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 190 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 191 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 192 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 193 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 194 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 195 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 196 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 197 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 198 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 199 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 200 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 201 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 202 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 203 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 204 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 205 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 206 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 207 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 208 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 209 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 210 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 211 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 212 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 213 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 215 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 216 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 217 | Table/Structure Field |
RBKP - SAPRL | SAP Release | |
| 218 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 219 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 220 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 221 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 222 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 223 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 225 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 226 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 227 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 228 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 229 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 230 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 231 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 232 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 233 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 234 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 235 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 236 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 237 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 238 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 239 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 240 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 241 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 242 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 243 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 244 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 245 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 246 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 247 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 248 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 249 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 250 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 251 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 252 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 253 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 258 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 259 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
| 260 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
