Data Element list used by SAP ABAP Table BBP_DRSEG (PO Item Data for Invoice Verification - META-BAPI)
SAP ABAP Table 
BBP_DRSEG (PO Item Data for Invoice Verification - META-BAPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACTVALUE | Total Value of Unplanned Entered Services | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
ANBWA | Asset Transaction Type | |
| 4 | Data Element |
ANLN1 | Main Asset Number | |
| 5 | Data Element |
ANLN2 | Asset Subnumber | |
| 6 | Data Element |
ANZAL | Total Down Payments in Local Currency | |
| 7 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 8 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 9 | Data Element |
ASTAT | RFQ status | |
| 10 | Data Element |
ATTYP | Material Category | |
| 11 | Data Element |
AUFNR | Order Number | |
| 12 | Data Element |
BBP_BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 13 | Data Element |
BBP_BUPLA | Business Place | |
| 14 | Data Element |
BBP_CHAR22 | Data Element Character 22 | |
| 15 | Data Element |
BBP_COWWR | Condition Correction Value in Foreign Currency | |
| 16 | Data Element |
BBP_INTROW_EKBE | Line number of service | |
| 17 | Data Element |
BBP_INTROW_EKBE | Line number of service | |
| 18 | Data Element |
BBP_KORNR | Correction of Miscellaneous Provisions | |
| 19 | Data Element |
BBP_LEBRE | Indicator for Service-Based Invoice Verification | |
| 20 | Data Element |
BBP_LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 21 | Data Element |
BBP_MRMOK | Indicator: invoice item processed | |
| 22 | Data Element |
BBP_PACKNO_EKBE | Package number of service | |
| 23 | Data Element |
BBP_PACKNO_EKBE | Package number of service | |
| 24 | Data Element |
BBP_STKORR | Condition Correction Status | |
| 25 | Data Element |
BBP_STKORR | Condition Correction Status | |
| 26 | Data Element |
BBP_TEILZ | Partial payment possible for service | |
| 27 | Data Element |
BBP_VF_BNKTK | Copy Delivery Costs from Shipment Costs Document | |
| 28 | Data Element |
BBP_VNETWR | Net Value of Condition (predefined externally) | |
| 29 | Data Element |
BBP_WEMMG | Non-valuated Goods Receipt Quantity | |
| 30 | Data Element |
BBP_WENAM | Goods receipt entered by | |
| 31 | Data Element |
BBP_XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 32 | Data Element |
BBP_XVPAS | Indicates Price Variance Distributed for Structured Material | |
| 33 | Data Element |
BBP_ZAEHK | Condition Counter | |
| 34 | Data Element |
BBP_ZEKKN | Sequential Number of Account Assignment | |
| 35 | Data Element |
BBP_ZUONR | Assignment Number | |
| 36 | Data Element |
BDIFP | Stock correction tolerance | |
| 37 | Data Element |
BEDAT | Purchase Order Date | |
| 38 | Data Element |
BEGRU | Authorization Group | |
| 39 | Data Element |
BEKKN | Number of PO Account Assignment | |
| 40 | Data Element |
BELNR_D | Accounting Document Number | |
| 41 | Data Element |
BEWAR | Consolidation Transaction Type | |
| 42 | Data Element |
BKGRP | Purchasing Group | |
| 43 | Data Element |
BKLAS | Valuation Class | |
| 44 | Data Element |
BLART | Document type | |
| 45 | Data Element |
BNK_ANTEIL | Delivery costs' share of item value | |
| 46 | Data Element |
BNK_AN_HW | Delivery costs share in local currency | |
| 47 | Data Element |
BPBSM | Ordered quantity in order price unit | |
| 48 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 49 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 50 | Data Element |
BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 51 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 52 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 53 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 54 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 55 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 56 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 57 | Data Element |
BP_GEBER | Fund | |
| 58 | Data Element |
BSCHL | Posting Key | |
| 59 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 60 | Data Element |
BSTME | Order unit | |
| 61 | Data Element |
BSTNR | Purchase order number | |
| 62 | Data Element |
BSTWA | Purchase order currency | |
| 63 | Data Element |
BSTWR | Net order value in document currency | |
| 64 | Data Element |
BUALT | Amount posted in alternative price control | |
| 65 | Data Element |
BUDAT | Posting Date in the Document | |
| 66 | Data Element |
BUKRS | Company Code | |
| 67 | Data Element |
BUSTW | Posting string for values | |
| 68 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Data Element |
BWKEY | Valuation area | |
| 70 | Data Element |
BWMOD | Valuation grouping code | |
| 71 | Data Element |
BWTAR_D | Valuation type | |
| 72 | Data Element |
BWTTY_D | Valuation Category | |
| 73 | Data Element |
BZDAT | Asset Value Date | |
| 74 | Data Element |
CIM_COUNT | Internal counter | |
| 75 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 76 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 77 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 78 | Data Element |
CO_PRZNR | Business Process | |
| 79 | Data Element |
DABRBEZ | Reference date for settlement | |
| 80 | Data Element |
DMBTR | Amount in local currency | |
| 81 | Data Element |
DMBTR | Amount in local currency | |
| 82 | Data Element |
DMBTR | Amount in local currency | |
| 83 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 84 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 85 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 86 | Data Element |
EFKOR | Type of correction to own error | |
| 87 | Data Element |
EINDT | Item delivery date | |
| 88 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 89 | Data Element |
EPSTP | Item category in purchasing document | |
| 90 | Data Element |
EREKZ | Final Invoice Indicator | |
| 91 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 92 | Data Element |
ETENR | Schedule line | |
| 93 | Data Element |
EXTI1 | External identification 1 | |
| 94 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 95 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 96 | Data Element |
FIPOS | Commitment Item | |
| 97 | Data Element |
FISTL | Funds Center | |
| 98 | Data Element |
FKBER | Functional Area | |
| 99 | Data Element |
FKBER_SHORT | Functional Area | |
| 100 | Data Element |
FKNUM | Shipment cost number | |
| 101 | Data Element |
FKPOS | Shipment costs item | |
| 102 | Data Element |
FKPTY | Item category shipment costs | |
| 103 | Data Element |
FMORE | All additional account assignments | |
| 104 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 105 | Data Element |
FM_FIPEX | Commitment item | |
| 106 | Data Element |
FRBNR | Number of bill of lading at time of goods receipt | |
| 107 | Data Element |
F_MEINS | Base unit of measure | |
| 108 | Data Element |
GJAHR | Fiscal Year | |
| 109 | Data Element |
GM_GRANT_NBR | Grant | |
| 110 | Data Element |
GSBER | Business Area | |
| 111 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 112 | Data Element |
HKMAT | Material-related origin | |
| 113 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 114 | Data Element |
HSWAE | Local currency key | |
| 115 | Data Element |
HWAER | Local Currency | |
| 116 | Data Element |
ICONNAME | Name of an Icon | |
| 117 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 118 | Data Element |
INCO1 | Incoterms (part 1) | |
| 119 | Data Element |
INCO2 | Incoterms (part 2) | |
| 120 | Data Element |
IPLNR | Invoicing plan number | |
| 121 | Data Element |
JV_PART | Partner account number | |
| 122 | Data Element |
JV_RECIND | Recovery Indicator | |
| 123 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 124 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 125 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 126 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 127 | Data Element |
KDATB | Start of Validity Period | |
| 128 | Data Element |
KDATE | End of Validity Period | |
| 129 | Data Element |
KDAUF | Sales Order Number | |
| 130 | Data Element |
KDPOS | Item number in Sales Order | |
| 131 | Data Element |
KMEIN | Condition Unit | |
| 132 | Data Element |
KNTTP | Account assignment category | |
| 133 | Data Element |
KNUMV | Number of the document condition | |
| 134 | Data Element |
KNUMV | Number of the document condition | |
| 135 | Data Element |
KNUMV | Number of the document condition | |
| 136 | Data Element |
KOART | Account type | |
| 137 | Data Element |
KOKRS | Controlling Area | |
| 138 | Data Element |
KOSTL | Cost Center | |
| 139 | Data Element |
KSCHL | Condition Type | |
| 140 | Data Element |
KSTRG | Cost Object | |
| 141 | Data Element |
KTOPL | Chart of Accounts | |
| 142 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 143 | Data Element |
KURSF | Exchange rate | |
| 144 | Data Element |
KVSL1 | Account key | |
| 145 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 146 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 147 | Data Element |
KZBWS | Valuation of Special Stock | |
| 148 | Data Element |
KZMEKORR | Correction indicator | |
| 149 | Data Element |
KZVBF | Valuation type "external procurement" mandatory | |
| 150 | Data Element |
LANDS | Country from where output is sent (issuing country) | |
| 151 | Data Element |
LBKUM | Total Valuated Stock | |
| 152 | Data Element |
LFBNR | Document number of a reference document | |
| 153 | Data Element |
LFEHL | Type of vendor error | |
| 154 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 155 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 156 | Data Element |
LFMON | Current period (posting period) | |
| 157 | Data Element |
LFPOS | Item of a reference document | |
| 158 | Data Element |
LFSNR | Number of external delivery note | |
| 159 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 160 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 161 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 162 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 163 | Data Element |
LSTAR | Activity Type | |
| 164 | Data Element |
MARKE | Select | |
| 165 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 166 | Data Element |
MATKL | Material Group | |
| 167 | Data Element |
MATNR | Material Number | |
| 168 | Data Element |
MBLNR | Number of Material Document | |
| 169 | Data Element |
MBLPO | Item in material document | |
| 170 | Data Element |
MBLPO | Item in material document | |
| 171 | Data Element |
MENGE_D | Quantity | |
| 172 | Data Element |
MENGE_D | Quantity | |
| 173 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 174 | Data Element |
MJAHR | Year of material document | |
| 175 | Data Element |
MONAT | Fiscal period | |
| 176 | Data Element |
MTART | Material type | |
| 177 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 178 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 179 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 180 | Data Element |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 181 | Data Element |
NETPR | Net price | |
| 182 | Data Element |
NOLIMIT | No Limit | |
| 183 | Data Element |
NOQUANTITY | No quantity logic (document item without quantity) | |
| 184 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 185 | Data Element |
NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | |
| 186 | Data Element |
NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
| 187 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 188 | Data Element |
PEINH | Price unit | |
| 189 | Data Element |
PERIV | Fiscal Year Variant | |
| 190 | Data Element |
PERNR_D | Personnel Number | |
| 191 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 192 | Data Element |
PPRCTR | Partner Profit Center | |
| 193 | Data Element |
PRCTR | Profit Center | |
| 194 | Data Element |
PRCTR | Profit Center | |
| 195 | Data Element |
PSTYP | Item category in purchasing document | |
| 196 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 197 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 198 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 199 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 200 | Data Element |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 201 | Data Element |
RBWWR | Invoice amount in document currency of vendor invoice | |
| 202 | Data Element |
REBEL | Referenced document | |
| 203 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 204 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 205 | Data Element |
REGIO | Region (State, Province, County) | |
| 206 | Data Element |
REMNG | Quantity invoiced | |
| 207 | Data Element |
REPOS | Invoice receipt indicator | |
| 208 | Data Element |
RETPO | Returns Item | |
| 209 | Data Element |
REUPD | Account assignment can be changed at time of invoice receipt | |
| 210 | Data Element |
REWRT | Invoice value in local currency | |
| 211 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 212 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 213 | Data Element |
SAKNR | G/L Account Number | |
| 214 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 215 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 216 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 217 | Data Element |
SELKZ_08 | Selection indicator | |
| 218 | Data Element |
SGTXT | Item Text | |
| 219 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 220 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 221 | Data Element |
SOBKZ | Special Stock Indicator | |
| 222 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 223 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 224 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 225 | Data Element |
SPGRP | Blocking Reason: Price | |
| 226 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 227 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 228 | Data Element |
SPGRT | Blocking Reason: Date | |
| 229 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 230 | Data Element |
SRVPOS | Service number | |
| 231 | Data Element |
SSQSS | QA Control Key | |
| 232 | Data Element |
STUNR | Level Number | |
| 233 | Data Element |
SUBRC | Subroutines for return code | |
| 234 | Data Element |
SUMLIMIT | Overall Limit | |
| 235 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 236 | Data Element |
TWRKZ | Partial invoice indicator | |
| 237 | Data Element |
TXJCD | Tax Jurisdiction | |
| 238 | Data Element |
TXZ01 | Short Text | |
| 239 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 240 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 241 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 242 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 243 | Data Element |
UPVOR | Subitems Exist | |
| 244 | Data Element |
VBWAF | Default: valuation type "external procurement" | |
| 245 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 246 | Data Element |
VORNR | Operation/Activity Number | |
| 247 | Data Element |
VPRSV | Price control indicator | |
| 248 | Data Element |
VRKUM | Total valuated stock in the previous posting period | |
| 249 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 250 | Data Element |
VTEXT | Description | |
| 251 | Data Element |
WAART | Indicates that material is a value-only material | |
| 252 | Data Element |
WAERS | Currency Key | |
| 253 | Data Element |
WAERS | Currency Key | |
| 254 | Data Element |
WAKTION | Promotion | |
| 255 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 256 | Data Element |
WEMNG | Quantity of goods received | |
| 257 | Data Element |
WEMNG | Quantity of goods received | |
| 258 | Data Element |
WENWR | Accepted net value of service in foreign currency | |
| 259 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 260 | Data Element |
WERKS_D | Plant | |
| 261 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 262 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 263 | Data Element |
WEWRT | Value of goods received in local currency | |
| 264 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 265 | Data Element |
WMWST | Tax amount in document currency | |
| 266 | Data Element |
WRBTR | Amount in document currency | |
| 267 | Data Element |
WRBTR | Amount in document currency | |
| 268 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 269 | Data Element |
XDETA | Indicator: display detail screen | |
| 270 | Data Element |
XEKBE | Indicator: update purchase order history | |
| 271 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 272 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 273 | Data Element |
XFLAG | New Input Values | |
| 274 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | |
| 275 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 276 | Data Element |
XMWST | Calculate tax automatically | |
| 277 | Data Element |
XPRUE | Indicator: check item | |
| 278 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 279 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) | |
| 280 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 281 | Data Element |
XUBNKR | Indicates: Not relevant for unplanned delivery costs? | |
| 282 | Data Element |
XVKBW | Sales price valuation active |
