SAP ABAP Table BBP_DRSEG_CO (Account Assignment Fields for Invoice Verification) is using

• Data Element (63)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	BBP_XUNPL	Unplanned Account Assignment from Invoice Verification
3	Data Element	BBP_ZEKKN	Sequential Number of Account Assignment
4	Data Element	BNK_ANTEIL	Delivery costs' share of item value
5	Data Element	BNK_AN_HW	Delivery costs share in local currency
6	Data Element	BPMNG	Quantity in order price quantity unit
7	Data Element	BPREM	Invoice receipt quantity in order price unit
8	Data Element	BPWEM	Goods receipt quantity in order unit
9	Data Element	BSMNG	Quantity ordered against this purchase requisition
10	Data Element	BZDAT	Asset Value Date
11	Data Element	CHAR10	Character Field Length = 10
12	Data Element	CHAR10	Character Field Length = 10
13	Data Element	CHAR10	Character Field Length = 10
14	Data Element	CHAR10	Character Field Length = 10
15	Data Element	CHAR12	Character Field of Length 12
16	Data Element	CHAR12	Character Field of Length 12
17	Data Element	CHAR15	Char 15
18	Data Element	CHAR16	Field of length 16
19	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
20	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
21	Data Element	CO_AUFPL	Routing number of operations in the order
22	Data Element	CO_AUFPL	Routing number of operations in the order
23	Data Element	CO_PRZNR	Business Process
24	Data Element	DABRBEZ	Reference date for settlement
25	Data Element	EBELN	Purchasing Document Number
26	Data Element	EBELP	Item Number of Purchasing Document
27	Data Element	FIPOS	Commitment Item
28	Data Element	FKBER	Functional Area
29	Data Element	FKBER_SHORT	Functional Area
30	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
31	Data Element	FM_FIPEX	Commitment item
32	Data Element	GM_GRANT_NBR	Grant
33	Data Element	IMKEY	Internal Key for Real Estate Object
34	Data Element	KBLNR_FI	Document number for earmarked funds
35	Data Element	KBLPOS	Earmarked Funds: Document Item
36	Data Element	KOKRS	Controlling Area
37	Data Element	KOSTL	Cost Center
38	Data Element	LSTAR	Activity Type
39	Data Element	MENGE_D	Quantity
40	Data Element	MWSKZ	Tax on sales/purchases code
41	Data Element	NAVFW	Non-Deductible Input Tax (in Document Currency)
42	Data Element	NAVHW	Non-Deductible Input Tax (in Local Currency)
43	Data Element	NETWR	Net Value in Document Currency
44	Data Element	NPLNR	Network Number for Account Assignment
45	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
46	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
47	Data Element	RBLGP	Document Item in Invoice Document
48	Data Element	RECID	Rules for Issuing an Invoice
49	Data Element	REFWR	Invoice Value in Foreign Currency
50	Data Element	REMNG	Quantity invoiced
51	Data Element	REWWR	Invoice Amount in Foreign Currency
52	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
53	Data Element	SELKZ	Selection flag
54	Data Element	SGTXT	Item Text
55	Data Element	SKNTO	Cash discount amount in local currency
56	Data Element	VBELN	Sales and Distribution Document Number
57	Data Element	VBELP	Sales document item
58	Data Element	VORNR	Operation/Activity Number
59	Data Element	WEMNG	Quantity of goods received
60	Data Element	WENWR	Accepted net value of service in foreign currency
61	Data Element	WEWWR	Value of goods received in foreign currency
62	Data Element	WRBTR	Amount in document currency
63	Data Element	WSKTO	Cash Discount Amount in Document Currency