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