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