Table list used by SAP ABAP Table DRSEG (Invoice Item (Dialog Processing))
SAP ABAP Table
DRSEG (Invoice Item (Dialog Processing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/A_SPIIN_LONGNUM | additional fields for SPIIN number | ||
| 2 | DRSEG | Invoice Item (Dialog Processing) | ||
| 3 | DRSEG_CI | Transfer to BAdI for Customer's Own Invoice Item Data | ||
| 4 | EK08BZ | Additional Data EK08BN | ||
| 5 | EK08G | Joint Fields for EK08RN and EK08BN | ||
| 6 | EK08R | Order Item Data for Invoice Verification | ||
| 7 | EK08RBB | Additional Data DRSEG for Batch Invoice Verification | ||
| 8 | EK08RBZ | Additional Data EK08RB for Batch Invoice Verification | ||
| 9 | EK08RZ | Additional Data EK08RN | ||
| 10 | EK08Z | Additional Data: Dialog Invoice Item with PO Ref. | ||
| 11 | ISIS_IM_K_EXT | Include RE Accounting Fields (External,without IMKEY, DABRZ) | ||
| 12 | J_1ADTYP | Distribution Types for Gross Income Tax | ||
| 13 | J_1AGICD | Activity codes for gross income tax declaration | ||
| 14 | J_1I_IV_LIC_DRSEG | License details to Invoice | ||
| 15 | MARA | General Material Data | ||
| 16 | MRMIVEXT_DATA_ITEM | Enhancement Fields for Incoming Invoice (Item Only) | ||
| 17 | MRMIVEXT_DATA_ITEMHEADER | Enhancement Fields for Incoming Invoice (Item and Header) | ||
| 18 | MRM_CPE | Interface Fields IV - CPE | ||
| 19 | RBKP | Document Header: Invoice Receipt | ||
| 20 | T001 | Company Codes | ||
| 21 | T005S | Taxes: Region (Province) Key |