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 |