Data Element list used by SAP ABAP Table MRMRSEG_TM (Update Structure for Table RSEG_TM)
SAP ABAP Table
MRMRSEG_TM (Update Structure for Table RSEG_TM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
4 | ![]() |
CPUTM | Time of data entry | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
ERPTMS_AWB_ID | Air Waybill | |
8 | ![]() |
ERPTMS_BOL_ID | Bill of Lading | |
9 | ![]() |
ERPTMS_CHRG_DUE_CODE | Charges Due Code | |
10 | ![]() |
ERPTMS_CONSIGNEE | Consignee | |
11 | ![]() |
ERPTMS_DELV_D | Delivery Date | |
12 | ![]() |
ERPTMS_DEST_LOC | Destination Location | |
13 | ![]() |
ERPTMS_DISTANCE | Distance | |
14 | ![]() |
ERPTMS_DISTANCE_UOM | Distance Unit of Measure | |
15 | ![]() |
ERPTMS_EQUI_TYPE | Equipment Type | |
16 | ![]() |
ERPTMS_FLIGHT_ID | Flight Number | |
17 | ![]() |
ERPTMS_FRAGR_ID | Freight Agreement | |
18 | ![]() |
ERPTMS_LOAD_METER | Loading Meter | |
19 | ![]() |
ERPTMS_PARTY_ID | Business Partner | |
20 | ![]() |
ERPTMS_PARTY_ID | Business Partner | |
21 | ![]() |
ERPTMS_PICKUP_D | Pick-Up Date | |
22 | ![]() |
ERPTMS_PRICING_IND | Pricing Indicator (Credit/Debit) | |
23 | ![]() |
ERPTMS_SFIR_ID | Freight Settlement Document | |
24 | ![]() |
ERPTMS_SFIR_ITEM | Item Freight Settlement Document | |
25 | ![]() |
ERPTMS_SHIPPER | Shipper | |
26 | ![]() |
ERPTMS_SRCE_LOC | Source Location | |
27 | ![]() |
ERPTMS_TOR_ID | Freight Order | |
28 | ![]() |
ERPTMS_TOR_ITEM | Freight Order Item | |
29 | ![]() |
ERPTMS_VEHICLE_ID | Vehicle | |
30 | ![]() |
ERPTMS_VOYAGE_ID | Voyage Number | |
31 | ![]() |
GJAHR | Fiscal Year | |
32 | ![]() |
LLAND | Destination Country | |
33 | ![]() |
LOGSYS | Logical system | |
34 | ![]() |
MANDT | Client | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
RBLGP | Document Item in Invoice Document | |
37 | ![]() |
SYDAT_EB | Entry date |