SAP ABAP Table BBPIV_FRSEG_CO (Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields) is using

• Data Element (36)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	ANLN2	Asset Subnumber
3	Data Element	AUFNR	Order Number
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	BP_GEBER	Fund
7	Data Element	BSTNR	Purchase order number
8	Data Element	CO_AUFPL	Routing number of operations in the order
9	Data Element	DABRBEZ	Reference date for settlement
10	Data Element	EBELP	Item Number of Purchasing Document
11	Data Element	FIPOS	Commitment Item
12	Data Element	FISTL	Funds Center
13	Data Element	FKBER	Functional Area
14	Data Element	GSBER	Business Area
15	Data Element	IMKEY	Internal Key for Real Estate Object
16	Data Element	JV_PART	Partner account number
17	Data Element	KOKRS	Controlling Area
18	Data Element	KOSTL	Cost Center
19	Data Element	KSTRG	Cost Object
20	Data Element	NAVFW	Non-Deductible Input Tax (in Document Currency)
21	Data Element	NAVHW	Non-Deductible Input Tax (in Local Currency)
22	Data Element	NPLNR	Network Number for Account Assignment
23	Data Element	NUM2	Numeric, 2-digit value
24	Data Element	PRCTR	Profit Center
25	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
26	Data Element	RECID	Rules for Issuing an Invoice
27	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
28	Data Element	SAKNR	G/L Account Number
29	Data Element	SGTXT	Item Text
30	Data Element	SKNTO	Cash discount amount in local currency
31	Data Element	TXJCD	Tax Jurisdiction
32	Data Element	VBELN	Sales and Distribution Document Number
33	Data Element	VBELP	Sales document item
34	Data Element	VORNR	Operation/Activity Number
35	Data Element	WRBTR	Amount in document currency
36	Data Element	WSKTO	Cash Discount Amount in Document Currency