SAP ABAP Table MRMRSEG (Change document structure; generated by RSSCD000) is using

• Data Element (99)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BKLAS	Valuation Class
3	Data Element	BNK_ANTEIL	Delivery costs' share of item value
4	Data Element	BPMNG	Quantity in order price quantity unit
5	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
6	Data Element	BPRME	Order Price Unit (purchasing)
7	Data Element	BPRME	Order Price Unit (purchasing)
8	Data Element	BSTME	Order unit
9	Data Element	BUKRS	Company Code
10	Data Element	BUSTW	Posting string for values
11	Data Element	BWKEY	Valuation area
12	Data Element	BWTAR_D	Valuation type
13	Data Element	CDCHNGIND	Change type (U, I, E, D)
14	Data Element	CHARG_D	Batch Number
15	Data Element	COMPLAINT_REASON	Complaints Reason in an Invoice
16	Data Element	DIFFERENCE_AMOUNT	Difference Amount (in Document Currency)
17	Data Element	DZAEHK	Condition counter
18	Data Element	DZEKKN	Sequential Number of Account Assignment
19	Data Element	EBELN	Purchasing Document Number
20	Data Element	EBELP	Item Number of Purchasing Document
21	Data Element	EREKZ	Final Invoice Indicator
22	Data Element	FAGL_RE_ACCOUNT	Cash Ledger: Expense or Revenue Account
23	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
24	Data Element	GJAHR	Fiscal Year
25	Data Element	INTROW_EKBE	Line Number of Service
26	Data Element	INVREL	Grouping Characteristic for Invoice Verification
27	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
28	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
29	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
30	Data Element	J_1ILICNO	Internal License Number
31	Data Element	J_1IZEILE	Item Number
32	Data Element	KNTTP	Account assignment category
33	Data Element	KONNR	Number of principal purchase agreement
34	Data Element	KSCHL	Condition Type
35	Data Element	KTPNR	Item number of principal purchase agreement
36	Data Element	KZMEKORR	Correction indicator
37	Data Element	LBKUM	Total Valuated Stock
38	Data Element	LFBNR	Document number of a reference document
39	Data Element	LFEHL	Type of vendor error
40	Data Element	LFGJA	Fiscal Year of Current Period
41	Data Element	LFPOS	Item of a reference document
42	Data Element	LIFNR	Account Number of Vendor or Creditor
43	Data Element	MANDT	Client
44	Data Element	MATBF	Material in Respect of Which Stock is Managed
45	Data Element	MATNR	Material Number
46	Data Element	MEINS	Base Unit of Measure
47	Data Element	MEINS	Base Unit of Measure
48	Data Element	MEINS	Base Unit of Measure
49	Data Element	MENGE_D	Quantity
50	Data Element	MMWEREC	Clearing Indicator for GR/IR Posting for External Services
51	Data Element	MRMOK	Indicator: invoice item processed
52	Data Element	MWSKZ	Tax on sales/purchases code
53	Data Element	PACKNO_EKBE	Package Number of Service
54	Data Element	PSTYP	Item category in purchasing document
55	Data Element	PSTYP	Item category in purchasing document
56	Data Element	RBLGP	Document Item in Invoice Document
57	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
58	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
59	Data Element	REGIO	Region (State, Province, County)
60	Data Element	RETPZ	Retention in Percent
61	Data Element	RET_AMT_FC	Retention Amount in Document Currency
62	Data Element	RET_DUE_DATE	Due Date for Retention
63	Data Element	RET_TAXNET	Tax Reduction for Retention
64	Data Element	SALK3	Value of Total Valuated Stock
65	Data Element	SGTXT	Item Text
66	Data Element	SHKZG	Debit/Credit Indicator
67	Data Element	SPGRC	Blocking Reason: Quality
68	Data Element	SPGREXT	Blocking Reason Enhancement Fields
69	Data Element	SPGRG	Blocking Reason: Order Price Quantity
70	Data Element	SPGRM	Blocking Reason: Quantity
71	Data Element	SPGRP	Blocking Reason: Price
72	Data Element	SPGRQ	Manual Blocking Reason
73	Data Element	SPGRS	Blocking Reason: Item Amount
74	Data Element	SPGRT	Blocking Reason: Date
75	Data Element	SPGRV	Blocking Reason: Project Budget
76	Data Element	SRM_CONTRACT_ID	Central Contract
77	Data Element	SRM_CONTRACT_ITEM	Central Contract Item Number
78	Data Element	SRVMAPKEY	Item Key for eSOA Messages
79	Data Element	STOCK_POSTING	Stock Posting of Line from an Incoming Invoice
80	Data Element	STOCK_POSTING_PP	Stock Posting of Line from an Incoming Invoice, Prev. Period
81	Data Element	STOCK_POSTING_PY	Stock Posting of Line from an Incoming Invoice, Prev. Year
82	Data Element	STUNR	Level Number
83	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
84	Data Element	TXJCD	Tax Jurisdiction
85	Data Element	VMSAL	Value of total valuated stock in previous period
86	Data Element	VRKUM	Total valuated stock in the previous posting period
87	Data Element	WAERS	Currency Key
88	Data Element	WAERS	Currency Key
89	Data Element	WERKS_D	Plant
90	Data Element	WRBTR	Amount in document currency
91	Data Element	XBLNR1	Reference Document Number
92	Data Element	XCPRF	Checkbox for Commodity Repricing in Invoice Verification
93	Data Element	XDINV	Indicator for Differential Invoicing
94	Data Element	XEKBE	Indicator: update purchase order history
95	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
96	Data Element	XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
97	Data Element	XLIFO	LIFO/FIFO-relevant
98	Data Element	XRUEB	Indicator: Document is posted to a previous period
99	Data Element	XSKRL	Indicator: Line item not liable to cash discount?