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 |
---|---|---|---|---|
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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 |