Data Element list used by SAP ABAP Table DRSEG (Invoice Item (Dialog Processing))
SAP ABAP Table 
DRSEG (Invoice Item (Dialog Processing)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/BEV1/NEGEN_ITEM_FLAG | Indicator: Item Is Generated | |
| 2 | Data Element |
/BEV1/NESTRUC_CAT | Structure Category for Material Relationship | |
| 3 | Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 4 | Data Element |
AA_FINAL_IND | Final Account Assignment Indicator | |
| 5 | Data Element |
AA_FINAL_QTY | Final Account Assignment Quantity | |
| 6 | Data Element |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 7 | Data Element |
ABPER_RF | Settlement period | |
| 8 | Data Element |
ACTVALUE | Total Value of Unplanned Entered Services | |
| 9 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 10 | Data Element |
ANBWA | Asset Transaction Type | |
| 11 | Data Element |
ANLN1 | Main Asset Number | |
| 12 | Data Element |
ANLN2 | Asset Subnumber | |
| 13 | Data Element |
ANZAL | Total Down Payments in Local Currency | |
| 14 | Data Element |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 15 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 16 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 17 | Data Element |
ASTAT | RFQ status | |
| 18 | Data Element |
ATTYP | Material Category | |
| 19 | Data Element |
AUFNR | Order Number | |
| 20 | Data Element |
BDIFP | Stock correction tolerance | |
| 21 | Data Element |
BEDAT | Purchase Order Date | |
| 22 | Data Element |
BEGRU | Authorization Group | |
| 23 | Data Element |
BEKKN | Number of PO Account Assignment | |
| 24 | Data Element |
BELNR_D | Accounting Document Number | |
| 25 | Data Element |
BEWAR | Consolidation Transaction Type | |
| 26 | Data Element |
BKGRP | Purchasing Group | |
| 27 | Data Element |
BKLAS | Valuation Class | |
| 28 | Data Element |
BLART | Document type | |
| 29 | Data Element |
BNK_ANTEIL | Delivery costs' share of item value | |
| 30 | Data Element |
BNK_AN_HW | Delivery costs share in local currency | |
| 31 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 32 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 33 | Data Element |
BPBSM | Ordered quantity in order price unit | |
| 34 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 35 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 36 | Data Element |
BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 37 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 38 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 39 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 40 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 41 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 42 | Data Element |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 43 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 44 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 45 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 46 | Data Element |
BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 47 | Data Element |
BSCHL | Posting Key | |
| 48 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 49 | Data Element |
BSTME | Order unit | |
| 50 | Data Element |
BSTNR | Purchase order number | |
| 51 | Data Element |
BSTWA | Purchase order currency | |
| 52 | Data Element |
BSTWR | Net order value in document currency | |
| 53 | Data Element |
BUALT | Amount posted in alternative price control | |
| 54 | Data Element |
BUDAT | Posting Date in the Document | |
| 55 | Data Element |
BUKRS | Company Code | |
| 56 | Data Element |
BUPLA | Business Place | |
| 57 | Data Element |
BUSTW | Posting string for values | |
| 58 | Data Element |
BWKEY | Valuation area | |
| 59 | Data Element |
BWMOD | Valuation grouping code | |
| 60 | Data Element |
BWTAR_D | Valuation type | |
| 61 | Data Element |
BWTTY_D | Valuation Category | |
| 62 | Data Element |
BZDAT | Asset Value Date | |
| 63 | Data Element |
CHARG_D | Batch Number | |
| 64 | Data Element |
CIM_COUNT | Internal counter | |
| 65 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 66 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 67 | Data Element |
COMPARISON_VALUE | Comparison Value for Tolerance Check | |
| 68 | Data Element |
COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 69 | Data Element |
COWWR | Condition Correction Value in Foreign Currency | |
| 70 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 71 | Data Element |
CO_PRZNR | Business Process | |
| 72 | Data Element |
DABRBEZ | Reference date for settlement | |
| 73 | Data Element |
DCFL_EBELN | Purchase Order Number (Source System) | |
| 74 | Data Element |
DCFL_LOGSYS | Logistics Source System | |
| 75 | Data Element |
DIFFERENCE_AMOUNT | Difference Amount (in Document Currency) | |
| 76 | Data Element |
DMBTR | Amount in local currency | |
| 77 | Data Element |
DMBTR | Amount in local currency | |
| 78 | Data Element |
DMBTR | Amount in local currency | |
| 79 | Data Element |
DZAEHK | Condition counter | |
| 80 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 81 | Data Element |
DZUONR | Assignment number | |
| 82 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 83 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 84 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 85 | Data Element |
EFKOR | Type of correction to own error | |
| 86 | Data Element |
EHTYP | External Hierarchy Category | |
| 87 | Data Element |
EINDT | Item delivery date | |
| 88 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 89 | Data Element |
EPSTP | Item category in purchasing document | |
| 90 | Data Element |
EREKZ | Final Invoice Indicator | |
| 91 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 92 | Data Element |
ETENR | Schedule line | |
| 93 | Data Element |
EVART | Agreement Type | |
| 94 | Data Element |
EXLIN | Item Number Length | |
| 95 | Data Element |
EXSNR | External Sorting | |
| 96 | Data Element |
EXTI1 | External identification 1 | |
| 97 | Data Element |
FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | |
| 98 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 99 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 100 | Data Element |
FIKRS | Financial Management Area | |
| 101 | Data Element |
FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 102 | Data Element |
FIPOS | Commitment Item | |
| 103 | Data Element |
FISTL | Funds Center | |
| 104 | Data Element |
FKBER | Functional Area | |
| 105 | Data Element |
FKNUM | Shipment cost number | |
| 106 | Data Element |
FKPOS | Shipment costs item | |
| 107 | Data Element |
FKPTY | Item category shipment costs | |
| 108 | Data Element |
FMORE | All additional account assignments | |
| 109 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 110 | Data Element |
FM_FUND | Fund | |
| 111 | Data Element |
FM_MEASURE | Funded Program | |
| 112 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 113 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 114 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 115 | Data Element |
F_MEINS | Base unit of measure | |
| 116 | Data Element |
GJAHR | Fiscal Year | |
| 117 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 118 | Data Element |
GM_GRANT_NBR | Grant | |
| 119 | Data Element |
GSBER | Business Area | |
| 120 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 121 | Data Element |
GUID | Globally Unique Identifier | |
| 122 | Data Element |
GUID | Globally Unique Identifier | |
| 123 | Data Element |
HKMAT | Material-related origin | |
| 124 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 125 | Data Element |
HSWAE | Local currency key | |
| 126 | Data Element |
HWAER | Local Currency | |
| 127 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 128 | Data Element |
ICONNAME | Name of an Icon | |
| 129 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 130 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 131 | Data Element |
INCO1 | Incoterms (part 1) | |
| 132 | Data Element |
INCO2 | Incoterms (part 2) | |
| 133 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 134 | Data Element |
INVREL | Grouping Characteristic for Invoice Verification | |
| 135 | Data Element |
INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 136 | Data Element |
IPLNR | Invoicing plan number | |
| 137 | Data Element |
JV_EGROUP | Equity group | |
| 138 | Data Element |
JV_ETYPE | Equity type | |
| 139 | Data Element |
JV_NAME | Joint venture | |
| 140 | Data Element |
JV_PART | Partner account number | |
| 141 | Data Element |
JV_RECIND | Recovery Indicator | |
| 142 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 143 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 144 | Data Element |
J_1ILICNO | Internal License Number | |
| 145 | Data Element |
J_1IZEILE | Item Number | |
| 146 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 147 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 148 | Data Element |
KDATB | Start of Validity Period | |
| 149 | Data Element |
KDATB | Start of Validity Period | |
| 150 | Data Element |
KDATE | End of Validity Period | |
| 151 | Data Element |
KDATE | End of Validity Period | |
| 152 | Data Element |
KDAUF | Sales Order Number | |
| 153 | Data Element |
KDPOS | Item number in Sales Order | |
| 154 | Data Element |
KMEIN | Condition Unit | |
| 155 | Data Element |
KNTTP | Account assignment category | |
| 156 | Data Element |
KNUMV | Number of the document condition | |
| 157 | Data Element |
KNUMV | Number of the document condition | |
| 158 | Data Element |
KNUMV | Number of the document condition | |
| 159 | Data Element |
KOART | Account type | |
| 160 | Data Element |
KOART | Account type | |
| 161 | Data Element |
KOKRS | Controlling Area | |
| 162 | Data Element |
KONNR | Number of principal purchase agreement | |
| 163 | Data Element |
KORNR | Correction of miscellaneous provisions | |
| 164 | Data Element |
KOSTL | Cost Center | |
| 165 | Data Element |
KSCHL | Condition Type | |
| 166 | Data Element |
KSTRG | Cost Object | |
| 167 | Data Element |
KTMNG | Target Quantity | |
| 168 | Data Element |
KTOPL | Chart of Accounts | |
| 169 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 170 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 171 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 172 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 173 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 174 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 175 | Data Element |
KURSF | Exchange rate | |
| 176 | Data Element |
KVSL1 | Account key | |
| 177 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 178 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 179 | Data Element |
KZBWS | Valuation of Special Stock | |
| 180 | Data Element |
KZMEKORR | Correction indicator | |
| 181 | Data Element |
KZVBF | Valuation type "external procurement" mandatory | |
| 182 | Data Element |
KZVBR | Consumption posting | |
| 183 | Data Element |
LANDS | Country from where output is sent (issuing country) | |
| 184 | Data Element |
LAST_DELIV_DATE | Last Allowed Delivery Date | |
| 185 | Data Element |
LAST_GR_DATE | Last Goods Receipt Date | |
| 186 | Data Element |
LBKUM | Total Valuated Stock | |
| 187 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 188 | Data Element |
LEDAT | Delivery Creation Date | |
| 189 | Data Element |
LFBNR | Document number of a reference document | |
| 190 | Data Element |
LFEHL | Type of vendor error | |
| 191 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 192 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 193 | Data Element |
LFMON | Current period (posting period) | |
| 194 | Data Element |
LFPOS | Item of a reference document | |
| 195 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 196 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 197 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 198 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 199 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 200 | Data Element |
LSTAR | Activity Type | |
| 201 | Data Element |
MARKE | Select | |
| 202 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 203 | Data Element |
MATKL | Material Group | |
| 204 | Data Element |
MATNR | Material Number | |
| 205 | Data Element |
MATNR | Material Number | |
| 206 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 207 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 208 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 209 | Data Element |
MBLNR | Number of Material Document | |
| 210 | Data Element |
MBLPO | Item in material document | |
| 211 | Data Element |
MBLPO | Item in material document | |
| 212 | Data Element |
MENGE_D | Quantity | |
| 213 | Data Element |
MENGE_D | Quantity | |
| 214 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 215 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 216 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 217 | Data Element |
MJAHR | Year of material document | |
| 218 | Data Element |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
| 219 | Data Element |
MONAT | Fiscal period | |
| 220 | Data Element |
MRMOK | Indicator: invoice item processed | |
| 221 | Data Element |
MRM_LSMNG | Quantity from Delivery Note | |
| 222 | Data Element |
MRM_TEXT | Contract Item or Service Text | |
| 223 | Data Element |
MRM_VARIANCE_TYPE | Possible Variance Types in an Invoice | |
| 224 | Data Element |
MSR_FIN_DEVIATION | Credit Deviation | |
| 225 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 226 | Data Element |
MTART | Material type | |
| 227 | Data Element |
MWART | Tax Type | |
| 228 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 229 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 230 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 231 | Data Element |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 232 | Data Element |
NEBTR | Net Payment Amount | |
| 233 | Data Element |
NETPR | Net price | |
| 234 | Data Element |
NOLIMIT | No Limit | |
| 235 | Data Element |
NOQUANTITY | No quantity logic (document item without quantity) | |
| 236 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 237 | Data Element |
NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | |
| 238 | Data Element |
NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
| 239 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 240 | Data Element |
PARGB | Trading partner's business area | |
| 241 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 242 | Data Element |
PARKED_QTY | Parked Invoice Quantity | |
| 243 | Data Element |
PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 244 | Data Element |
PEINH | Price unit | |
| 245 | Data Element |
PERIV | Fiscal Year Variant | |
| 246 | Data Element |
PERNR_D | Personnel Number | |
| 247 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 248 | Data Element |
PLN_PACKNO | Source package number | |
| 249 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 250 | Data Element |
PPRCTR | Partner Profit Center | |
| 251 | Data Element |
PRCTR | Profit Center | |
| 252 | Data Element |
PRCTR | Profit Center | |
| 253 | Data Element |
PSTYP | Item category in purchasing document | |
| 254 | Data Element |
PSTYP | Item category in purchasing document | |
| 255 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 256 | Data Element |
PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
| 257 | Data Element |
QUNUM | Number of quota arrangement | |
| 258 | Data Element |
QUPOS | Quota arrangement item | |
| 259 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 260 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 261 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 262 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 263 | Data Element |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 264 | Data Element |
RBWWR | Invoice amount in document currency of vendor invoice | |
| 265 | Data Element |
REBEL | Referenced document | |
| 266 | Data Element |
RECNNR | Real Estate Contract Number | |
| 267 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 268 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 269 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 270 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 271 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 272 | Data Element |
REGIO | Region (State, Province, County) | |
| 273 | Data Element |
REL_QUANTITY | Release Quantity of Contract Item | |
| 274 | Data Element |
REL_VALUE | Release Value of Contract | |
| 275 | Data Element |
REMNG | Quantity invoiced | |
| 276 | Data Element |
REMNG | Quantity invoiced | |
| 277 | Data Element |
REPOS | Invoice receipt indicator | |
| 278 | Data Element |
RETPO | Returns Item | |
| 279 | Data Element |
RETPZ | Retention in Percent | |
| 280 | Data Element |
RETTP | Retention Indicator | |
| 281 | Data Element |
RET_AMT_FC | Retention Amount in Document Currency | |
| 282 | Data Element |
RET_AMT_LC | Retention Amount in Company Code Currency | |
| 283 | Data Element |
RET_CHG | Retention Data Changeable | |
| 284 | Data Element |
RET_DUEDT_MAND | Due Date is Required Field | |
| 285 | Data Element |
RET_DUE_DATE | Due Date for Retention | |
| 286 | Data Element |
RET_NO_CDB | Do Not Change Cash Discount Base (Retention) | |
| 287 | Data Element |
RET_SUM_FC | Total of Retention Amounts in Document Currency | |
| 288 | Data Element |
RET_SUM_LC | Total of Retention Amounts in Company Code Currency | |
| 289 | Data Element |
RET_SUM_POST_FC | Total Retention Amount Posted To Date in Document Currency | |
| 290 | Data Element |
RET_SUM_POST_LC | Total Retention Amount Posted in Company Code Currency | |
| 291 | Data Element |
RET_TAXNET | Tax Reduction for Retention | |
| 292 | Data Element |
RET_TXAMT_FC | Tax Portion of Retention in Document Currency | |
| 293 | Data Element |
REUPD | Account assignment can be changed at time of invoice receipt | |
| 294 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 295 | Data Element |
REWRT | Invoice value in local currency | |
| 296 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 297 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 298 | Data Element |
SAKNR | G/L Account Number | |
| 299 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 300 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 301 | Data Element |
SBERI | Correction item number | |
| 302 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 303 | Data Element |
SELKZ_08 | Selection indicator | |
| 304 | Data Element |
SEMPSL | Settlement Unit | |
| 305 | Data Element |
SGENR | Building Number | |
| 306 | Data Element |
SGRNR | Land Number for BE | |
| 307 | Data Element |
SGTXT | Item Text | |
| 308 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 309 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 310 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 311 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 312 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 313 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 314 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 315 | Data Element |
SMENR | Number of Rental Unit | |
| 316 | Data Element |
SMIVE | Lease-Out Number | |
| 317 | Data Element |
SNKSL | Service Charge Key | |
| 318 | Data Element |
SOBKZ | Special Stock Indicator | |
| 319 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 320 | Data Element |
SPGREXT | Blocking Reason Enhancement Fields | |
| 321 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 322 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 323 | Data Element |
SPGRP | Blocking Reason: Price | |
| 324 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 325 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 326 | Data Element |
SPGRT | Blocking Reason: Date | |
| 327 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 328 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 329 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 330 | Data Element |
SRVMAPKEY | Item Key for eSOA Messages | |
| 331 | Data Element |
SRVPOS | Service number | |
| 332 | Data Element |
SSQSS | QA Control Key | |
| 333 | Data Element |
STKORR | Condition correction status | |
| 334 | Data Element |
STKORR | Condition correction status | |
| 335 | Data Element |
STOCK_POSTING | Stock Posting of Line from an Incoming Invoice | |
| 336 | Data Element |
STOCK_POSTING_PP | Stock Posting of Line from an Incoming Invoice, Prev. Period | |
| 337 | Data Element |
STOCK_POSTING_PY | Stock Posting of Line from an Incoming Invoice, Prev. Year | |
| 338 | Data Element |
STUNR | Level Number | |
| 339 | Data Element |
SUBRC | Subroutines for return code | |
| 340 | Data Element |
SUMLIMIT | Overall Limit | |
| 341 | Data Element |
SWENR | Business Entity Number | |
| 342 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 343 | Data Element |
TEILZ | Partial payment possible for service | |
| 344 | Data Element |
TWRKZ | Partial invoice indicator | |
| 345 | Data Element |
TXJCD | Tax Jurisdiction | |
| 346 | Data Element |
TXZ01 | Short Text | |
| 347 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 348 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 349 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 350 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 351 | Data Element |
UPVOR | Subitems Exist | |
| 352 | Data Element |
VBWAF | Default: valuation type "external procurement" | |
| 353 | Data Element |
VF_BNKTK | Copy delivery costs from shipment costs document | |
| 354 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 355 | Data Element |
VNETWR | Net value of condition (predefined externally) | |
| 356 | Data Element |
VORNR | Operation/Activity Number | |
| 357 | Data Element |
VPRSV | Price control indicator | |
| 358 | Data Element |
VRKUM | Total valuated stock in the previous posting period | |
| 359 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 360 | Data Element |
VTEXT | Description | |
| 361 | Data Element |
VVREITTCNO | RE-FX: Number of Correction Object | |
| 362 | Data Element |
VVSVWNR | Management Contract Number | |
| 363 | Data Element |
WAART | Indicates that material is a value-only material | |
| 364 | Data Element |
WAERS | Currency Key | |
| 365 | Data Element |
WAERS | Currency Key | |
| 366 | Data Element |
WAKTION | Promotion | |
| 367 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 368 | Data Element |
WEBUD | Goods receipt posting date | |
| 369 | Data Element |
WEMMG | Non-valuated goods receipt quantity | |
| 370 | Data Element |
WEMNG | Quantity of goods received | |
| 371 | Data Element |
WEMNG | Quantity of goods received | |
| 372 | Data Element |
WENAM | Goods receipt entered by | |
| 373 | Data Element |
WENWR | Accepted net value of service in foreign currency | |
| 374 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 375 | Data Element |
WERKS_D | Plant | |
| 376 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 377 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 378 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 379 | Data Element |
WEWRB | Value of Goods Received in PO Currency | |
| 380 | Data Element |
WEWRT | Value of goods received in local currency | |
| 381 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 382 | Data Element |
WKURS | Exchange Rate | |
| 383 | Data Element |
WKURS | Exchange Rate | |
| 384 | Data Element |
WMWST | Tax amount in document currency | |
| 385 | Data Element |
WRBTR | Amount in document currency | |
| 386 | Data Element |
WRBTR | Amount in document currency | |
| 387 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 388 | Data Element |
XBESW | Indicator: Update in PO Currency | |
| 389 | Data Element |
XCONTRACT_PO | Contract from Limit Purchase Order Item | |
| 390 | Data Element |
XCONT_DIRECT_REF | Invoice Item with Direct Contract Reference | |
| 391 | Data Element |
XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
| 392 | Data Element |
XDETA | Indicator: display detail screen | |
| 393 | Data Element |
XDINV | Indicator for Differential Invoicing | |
| 394 | Data Element |
XEKBE | Indicator: update purchase order history | |
| 395 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 396 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 397 | Data Element |
XFELD | Checkbox | |
| 398 | Data Element |
XFELD | Checkbox | |
| 399 | Data Element |
XFELD | Checkbox | |
| 400 | Data Element |
XFLAG | New Input Values | |
| 401 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 402 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | |
| 403 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 404 | Data Element |
XMACC | Multiple Account Assignment | |
| 405 | Data Element |
XMWST | Calculate tax automatically | |
| 406 | Data Element |
XNEGP | Indicator: Negative posting | |
| 407 | Data Element |
XPLANT_CHANGEABLE | Plant Can Be Changed | |
| 408 | Data Element |
XPRICE_DETERMINATION | New Price Determination for Item with Contract Reference | |
| 409 | Data Element |
XPRUE | Indicator: check item | |
| 410 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 411 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) | |
| 412 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 413 | Data Element |
XUBNKR | Indicates: Not relevant for unplanned delivery costs? | |
| 414 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 415 | Data Element |
XUSE_COMPARISON_VALUE | Use Ext. Comparison Value Indicator for Tolerance Check | |
| 416 | Data Element |
XVKBW | Sales price valuation active | |
| 417 | Data Element |
XVPAS | Indicates price variance distributed for structured material |
