SAP ABAP Table BBPIV_DRSEG_CO (Flat DRSEG_CO for Flat DRSEG) is using

• Data Element (104)
• Search Help (13)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AA_FINAL_IND	Final Account Assignment Indicator
2	Data Element	AA_FINAL_QTY	Final Account Assignment Quantity
3	Data Element	AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)
4	Data Element	AA_OPEN_QTY	Open Quantity
5	Data Element	ABPER_RF	Settlement period
6	Data Element	ANLN1	Main Asset Number
7	Data Element	ANLN2	Asset Subnumber
8	Data Element	AREWB	Clearing Value on GR/IR Account in PO Currency
9	Data Element	AUFNR	Order Number
10	Data Element	BNK_ANTEIL	Delivery costs' share of item value
11	Data Element	BNK_AN_HW	Delivery costs share in local currency
12	Data Element	BPMNG	Quantity in order price quantity unit
13	Data Element	BPMNG_F	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
14	Data Element	BPREM	Invoice receipt quantity in order price unit
15	Data Element	BPWEM	Goods receipt quantity in order unit
16	Data Element	BP_GEBER	Fund
17	Data Element	BSMNG	Quantity ordered against this purchase requisition
18	Data Element	BUKRS	Company Code
19	Data Element	BZDAT	Asset Value Date
20	Data Element	CO_AUFPL	Routing number of operations in the order
21	Data Element	CO_AUFPL	Routing number of operations in the order
22	Data Element	CO_PRZNR	Business Process
23	Data Element	DABRBEZ	Reference date for settlement
24	Data Element	DZEKKN	Sequential Number of Account Assignment
25	Data Element	DZUONR	Assignment number
26	Data Element	EBELN	Purchasing Document Number
27	Data Element	EBELP	Item Number of Purchasing Document
28	Data Element	FIKRS	Financial Management Area
29	Data Element	FIPOS	Commitment Item
30	Data Element	FISTL	Funds Center
31	Data Element	FKBER	Functional Area
32	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
33	Data Element	FM_MEASURE	Funded Program
34	Data Element	FWBAS	Tax Base Amount in Document Currency
35	Data Element	FWSTE	Tax Amount in Document Currency
36	Data Element	GM_GRANT_NBR	Grant
37	Data Element	GSBER	Business Area
38	Data Element	HWBAS	Tax Base Amount in Local Currency
39	Data Element	IMKEY	Internal Key for Real Estate Object
40	Data Element	JV_PART	Partner account number
41	Data Element	KBLNR_FI	Document number for earmarked funds
42	Data Element	KBLPOS	Earmarked Funds: Document Item
43	Data Element	KOKRS	Controlling Area
44	Data Element	KOSTL	Cost Center
45	Data Element	KSTRG	Cost Object
46	Data Element	LEDAT	Delivery Creation Date
47	Data Element	LSTAR	Activity Type
48	Data Element	MEINS	Base Unit of Measure
49	Data Element	MENGE_D	Quantity
50	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
51	Data Element	MWART	Tax Type
52	Data Element	MWSKZ	Tax on sales/purchases code
53	Data Element	NAVFW	Non-Deductible Input Tax (in Document Currency)
54	Data Element	NAVHW	Non-Deductible Input Tax (in Local Currency)
55	Data Element	NETWR	Net Value in Document Currency
56	Data Element	NPLNR	Network Number for Account Assignment
57	Data Element	PARGB	Trading partner's business area
58	Data Element	PARKED_QTY	Parked Invoice Quantity
59	Data Element	PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)
60	Data Element	PERNR_D	Personnel Number
61	Data Element	PRCTR	Profit Center
62	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
63	Data Element	RECID	Rules for Issuing an Invoice
64	Data Element	RECNNR	Real Estate Contract Number
65	Data Element	REFSETERLK	Used earmarked funds set to "Complete"
66	Data Element	REFWR	Invoice Value in Foreign Currency
67	Data Element	REMNG	Quantity invoiced
68	Data Element	REWRB	Invoice Amount in PO Currency
69	Data Element	REWWR	Invoice Amount in Foreign Currency
70	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
71	Data Element	SAKNR	G/L Account Number
72	Data Element	SBERI	Correction item number
73	Data Element	SELKZ	Selection flag
74	Data Element	SEMPSL	Settlement Unit
75	Data Element	SGENR	Building Number
76	Data Element	SGRNR	Land Number for BE
77	Data Element	SGTXT	Item Text
78	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
79	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
80	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
81	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
82	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
83	Data Element	SHKZG	Debit/Credit Indicator
84	Data Element	SKNTO	Cash discount amount in local currency
85	Data Element	SMENR	Number of Rental Unit
86	Data Element	SMIVE	Lease-Out Number
87	Data Element	SNKSL	Service Charge Key
88	Data Element	SWENR	Business Entity Number
89	Data Element	TXJCD	Tax Jurisdiction
90	Data Element	VBELN	Sales and Distribution Document Number
91	Data Element	VBELP	Sales document item
92	Data Element	VORNR	Operation/Activity Number
93	Data Element	VVREITTCNO	RE-FX: Number of Correction Object
94	Data Element	VVSVWNR	Management Contract Number
95	Data Element	WEMNG	Quantity of goods received
96	Data Element	WENWR	Accepted net value of service in foreign currency
97	Data Element	WERKS_D	Plant
98	Data Element	WEWRB	Value of Goods Received in PO Currency
99	Data Element	WEWWR	Value of goods received in foreign currency
100	Data Element	WRBTR	Amount in document currency
101	Data Element	WSKTO	Cash Discount Amount in Document Currency
102	Data Element	XNEGP	Indicator: Negative posting
103	Data Element	XSKRL	Indicator: Line item not liable to cash discount?
104	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification