SAP (XEKBE data element tables) Tables details











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MMCR_FRSEG - Structure for MRM_INVOICE_CREATE

MMIV_SI_D_ITEM - Item with PO Reference - #GENERATED#

MMIV_SI_S_DRSEG_FLAT - MMCR_DRSEG without nested Tables

MMIV_SI_S_ITEM_DRAFT - Supplier Invoice Item Draft

MMIV_SI_S_ITEM_DRAFT_K - Item with PO Reference - Draft - #GENERATED#

MMIV_SI_S_ITEM_K - Item with PO Reference - #GENERATED#

MMIV_SI_S_ITEM_PO_REF - Item with PO ref (deep structure with account assignments)

MMIV_SI_S_ITEM_PO_REF_DEEP - Item with PO reference with nested account assignments

MMIV_SI_S_ITEM_WITH_PO_REF - Item with purchase order reference


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