Where Used List (Table) for SAP ABAP Table DRSEG (Invoice Item (Dialog Processing))
SAP ABAP Table
DRSEG (Invoice Item (Dialog Processing)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/A_SPIIN_LONGNUM | additional fields for SPIIN number | ||||
| 2 | ABS_IV_KEYFIG_ITM_S | Absolute Key Figures (Item) | ||||
| 3 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | ||||
| 4 | BBPIV_FRSEG_45A | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 5 | BBPIV_FRSEG_CO | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 6 | COBL_MRM | Account Assignment Fields for Invoice Verification | ||||
| 7 | COBL_MRM_D | Account Assignment Fields, Logistics IV, Online | ||||
| 8 | COBL_MRM_FF | Auxiliary Structure - Final Account Assignment Indicator | ||||
| 9 | DRSEG | Invoice Item (Dialog Processing) | ||||
| 10 | EK08RBB | Additional Data DRSEG for Batch Invoice Verification | ||||
| 11 | EK08RZ | Additional Data EK08RN | ||||
| 12 | EK08Z | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 13 | IVE_S_INCINV_ITEM | Incoming Invoice: Item information | ||||
| 14 | J_1I_IV_LIC_DRSEG | License details to Invoice | ||||
| 15 | MCRSEG | CS: Invoice Document - Item Segment | ||||
| 16 | MMBSD_DRSEG | Transfer Structure for Release Documentation | ||||
| 17 | MMIV_PO_STY | Structure for list of POs for invoice verification in feeder | ||||
| 18 | MRM_AMCK | Input Interface MR_AMOUNT_CHECK | ||||
| 19 | MRM_COBL_AMT | Value Fields/Quantity Fields Posting Level | ||||
| 20 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||||
| 21 | RBDRSEG | Batch IV: Invoice Document Items | ||||
| 22 | STR_BZ_RBCO | Structure for BZ_RBCO | ||||
| 23 | STR_X4_RSEG | x4_rseg | ||||
| 24 | WSII_RBCO_XTR | SAP Retail Store II: Extract from RBCO for Search |