Data Element list used by SAP ABAP Table MRM_TESTS_FRSEG (MRM: Structure for FRSEG in Test Objects)
SAP ABAP Table
MRM_TESTS_FRSEG (MRM: Structure for FRSEG in Test Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNK_ANTEIL | Delivery costs' share of item value | ||
| 2 | BPMNG | Quantity in order price quantity unit | ||
| 3 | DZAEHK | Condition counter | ||
| 4 | EBELN | Purchasing Document Number | ||
| 5 | EBELP | Item Number of Purchasing Document | ||
| 6 | INTROW | Internal line number for limits | ||
| 7 | INVREL | Grouping Characteristic for Invoice Verification | ||
| 8 | INV_ITM_ORIGIN | Origin of an Invoice Item | ||
| 9 | KSCHL | Condition Type | ||
| 10 | LEBRE | Indicator for Service-Based Invoice Verification | ||
| 11 | LFBNR | Document number of a reference document | ||
| 12 | LFGJA | Fiscal Year of Current Period | ||
| 13 | LFPOS | Item of a reference document | ||
| 14 | MEINS | Base Unit of Measure | ||
| 15 | MENGE_D | Quantity | ||
| 16 | MWSKZ | Tax on sales/purchases code | ||
| 17 | PACKNO | Package number | ||
| 18 | RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 19 | RBWWR | Invoice amount in document currency of vendor invoice | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | STUNR | Level Number | ||
| 22 | TXJCD | Tax Jurisdiction | ||
| 23 | WEBRE | Indicator: GR-Based Invoice Verification | ||
| 24 | WRBTR | Amount in document currency | ||
| 25 | XBLNR | Reference Document Number | ||
| 26 | XDINV | Indicator for Differential Invoicing | ||
| 27 | XEKBE | Indicator: update purchase order history | ||
| 28 | XEKBZ | Indicator: Update Purchase Order Delivery Costs |