Table/Structure Field list used by SAP ABAP TYPE MMCR (MMCR)
SAP ABAP TYPE 
MMCR (MMCR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 4 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 5 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 6 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 7 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 8 | Table/Structure Field |
DRSEG - COMPLAINT_REASON | DRSEG-COMPLAINT_REASON | |
| 9 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 10 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 12 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 13 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 14 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 15 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 16 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 17 | Table/Structure Field |
DRSEG - GITYP | Distribution Type for Employment Tax | |
| 18 | Table/Structure Field |
DRSEG - GRICD | Activity Code for Gross Income Tax | |
| 19 | Table/Structure Field |
DRSEG - GRIRG | Region (State, Province, County) | |
| 20 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 21 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 22 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 23 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 24 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 25 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 26 | Table/Structure Field |
DRSEG - LEDAT | DRSEG-LEDAT | |
| 27 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 29 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 30 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 31 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 33 | Table/Structure Field |
DRSEG - MATKL | Material Group | |
| 34 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 35 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 36 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 37 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
DRSEG - OK | DRSEG-OK | |
| 39 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 40 | Table/Structure Field |
DRSEG - RBLGPK | Document Item in Invoice Document | |
| 41 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 42 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 43 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 44 | Table/Structure Field |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
| 45 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 46 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 47 | Table/Structure Field |
DRSEG - RE_ACCOUNT | DRSEG-RE_ACCOUNT | |
| 48 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 49 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 50 | Table/Structure Field |
DRSEG - SPGRQ | Manual Blocking Reason | |
| 51 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 52 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 53 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 55 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 56 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 58 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 59 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 60 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 61 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 62 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 63 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 64 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 65 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 66 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 67 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 69 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 70 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 71 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 72 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 73 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 75 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 76 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 77 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 78 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 79 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 80 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 81 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 82 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 83 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 85 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 86 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 87 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 88 | Table/Structure Field |
EK08R - WEMNG_F | EK08R-WEMNG_F | |
| 89 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 90 | Table/Structure Field |
EK08R - XBLNR | Number of external delivery note | |
| 91 | Table/Structure Field |
EK08R - ZEKKN | Sequential Number of Account Assignment | |
| 92 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 93 | Table/Structure Field |
EK08RBB - COMPLAINT_REASON | EK08RBB-COMPLAINT_REASON | |
| 94 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 95 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 96 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 97 | Table/Structure Field |
EK08RBB - OK | EK08RBB-OK | |
| 98 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 99 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 100 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 101 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 102 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 103 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 104 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 105 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 106 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 107 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 108 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 110 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 111 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 112 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 113 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 114 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 115 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 116 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 117 | Table/Structure Field |
EK08Z - SPGRQ | Manual Blocking Reason | |
| 118 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 119 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 120 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 121 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 122 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 123 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 124 | Table/Structure Field |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
| 125 | Table/Structure Field |
RBDRSEG - RJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
RELIMIT - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
RELIMIT - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note |
