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