Data Element list used by SAP ABAP Table MMBSD_DRSEG (Transfer Structure for Release Documentation)
SAP ABAP Table MMBSD_DRSEG (Transfer Structure for Release Documentation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ASNUM | Activity Number | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BUDAT | Posting Date in the Document | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
6 | Data Element | EBELN | Purchasing Document Number | |
7 | Data Element | EBELP | Item Number of Purchasing Document | |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | INTROW | Internal line number for limits | |
10 | Data Element | KOART | Account type | |
11 | Data Element | KONNR | Number of principal purchase agreement | |
12 | Data Element | KTPNR | Item number of principal purchase agreement | |
13 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
14 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
15 | Data Element | LOGSYSTEM | Logical System | |
16 | Data Element | MATNR | Material Number | |
17 | Data Element | MEINS | Base Unit of Measure | |
18 | Data Element | MENGE_D | Quantity | |
19 | Data Element | PACKNO | Package number | |
20 | Data Element | PSTYP | Item category in purchasing document | |
21 | Data Element | QUNUM | Number of quota arrangement | |
22 | Data Element | QUPOS | Quota arrangement item | |
23 | Data Element | RBLGP | Document Item in Invoice Document | |
24 | Data Element | SHKZG | Debit/Credit Indicator | |
25 | Data Element | SRM_CONTRACT_ID | Central Contract | |
26 | Data Element | SRM_CONTRACT_ITEM | Central Contract Item Number | |
27 | Data Element | SRVMAPKEY | Item Key for eSOA Messages | |
28 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
29 | Data Element | WERKS_D | Plant | |
30 | Data Element | XCONTRACT_PO | Contract from Limit Purchase Order Item |