SAP MMBSD_DRSEG Table in S/4 HANA - Transfer Structure for Release Documentation
MMBSD_DRSEG is a standard SAP Table which is used to store Transfer Structure for Release Documentation data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MMBSD_DRSEG table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMBSD_DRSEG
MMBSD_DRSEG table structure field list
Below is the full MMBSD_DRSEG field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | Assigned to domain | PSTYP | ||||
| SRVPOS | Activity Number | ASNUM | CHAR | 18(0) | Assigned to domain | ALPHA | ASNUM | ASN | ||
| PACKNO | Package number | PACKNO | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
| INTROW | Internal line number for limits | INTROW | NUMC | 10(0) | NUMC10 | |||||
| SRVMAPKEY | Item Key for eSOA Messages | SRVMAPKEY | NUMC | 10(0) | ||||||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1(0) | XFELD | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| ERP_CONTRACT_ID | Number of principal purchase agreement | KONNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | KTR | ||
| ERP_CONTRACT_ITM | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | Assigned to domain | EBELP | ||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10(0) | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | SRM_CONTRACT_ID | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10(0) | BBP_ITEMNO | |||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| QUNUM | Number of quota arrangement | QUNUM | CHAR | 10(0) | ALPHA | QUNUM | ||||
| QUPOS | Quota arrangement item | QUPOS | NUMC | 3(0) | NUM03 | |||||
| XCONTRACT_PO | Contract from Limit Purchase Order Item | XCONTRACT_PO | CHAR | 1(0) | XFELD | |||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1(0) | TBTKZ |
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