SAP ABAP Table BBPIV_FRSEG_45A (Transfer Structure for MRM_INVOICE_CREATE) is using

• Data Element (19)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BBPZEKKN	Sequential Number of Account Assignment
2	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
3	Data Element	BSTNR	Purchase order number
4	Data Element	EBELP	Item Number of Purchasing Document
5	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
6	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
7	Data Element	KZMEKORR	Correction indicator
8	Data Element	LFBNR	Document number of a reference document
9	Data Element	LFEHL	Type of vendor error
10	Data Element	LFGJA	Fiscal Year of Current Period
11	Data Element	LFPOS	Item of a reference document
12	Data Element	MBLPO	Item in material document
13	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
14	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
15	Data Element	REGIO	Region (State, Province, County)
16	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
17	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
18	Data Element	XEKBE	Indicator: update purchase order history
19	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs