Data Element list used by SAP ABAP Table BBPIV_FRSEG (Transfer Structure for MRM_INVOICE_CREATE)
SAP ABAP Table
BBPIV_FRSEG (Transfer Structure for MRM_INVOICE_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPZEKKN | Sequential Number of Account Assignment | ||
| 2 | BNK_ANTEIL | Delivery costs' share of item value | ||
| 3 | BPMNG | Quantity in order price quantity unit | ||
| 4 | BSTNR | Purchase order number | ||
| 5 | EBELP | Item Number of Purchasing Document | ||
| 6 | J_1ADTYP_D | Distribution Type for Employment Tax | ||
| 7 | J_1AGICD_D | Activity Code for Gross Income Tax | ||
| 8 | LFBNR | Document number of a reference document | ||
| 9 | LFGJA | Fiscal Year of Current Period | ||
| 10 | LFPOS | Item of a reference document | ||
| 11 | MBLPO | Item in material document | ||
| 12 | MENGE_D | Quantity | ||
| 13 | MWSKZ | Tax on sales/purchases code | ||
| 14 | REGIO | Region (State, Province, County) | ||
| 15 | SGTXT | Item Text | ||
| 16 | TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 17 | TXJCD | Tax Jurisdiction | ||
| 18 | WEBRE | Indicator: GR-Based Invoice Verification | ||
| 19 | WRBTR | Amount in document currency | ||
| 20 | XEKBE | Indicator: update purchase order history | ||
| 21 | XEKBZ | Indicator: Update Purchase Order Delivery Costs |