BBPIV_FRSEG SAP (Transfer Structure for MRM_INVOICE_CREATE) Structure details

Dictionary Type: Structure
Description: Transfer Structure for MRM_INVOICE_CREATE




ABAP Code to SELECT data from BBPIV_FRSEG
Related tables to BBPIV_FRSEG
Access table BBPIV_FRSEG




Structure field list including key, data, relationships and ABAP select examples

BBPIV_FRSEG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure for MRM_INVOICE_CREATE" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BBPIV_FRSEG TYPE BBPIV_FRSEG.

The BBPIV_FRSEG table consists of various fields, each holding specific information or linking keys about Transfer Structure for MRM_INVOICE_CREATE data available in SAP. These include EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment), LFBNR (Document No. of a Reference Document), LFGJA (Fiscal Year of Current Period).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP BBPIV_FRSEG structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
EBELNPurchase Order Number BSTNRCHAR10Assigned to domainALPHAEBELNBES
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential Number of Account Assignment BBPZEKKNNUMC2NUM02
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFGJAFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
MENGEQuantity MENGE_DQUAN13(3) MENG13
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
BNKAN_FWDelivery costs' share of item value BNK_ANTEILCURR13(2) WERT7
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
SGTXTItem Text SGTXTCHAR50TEXT50
STBUZItem in Material Document MBLPONUMC4MBLPOPOS
TBTKZIndicator: subsequent debit/credit TBTKZCHAR1TBTKZ
XEKBEIndicator: update purchase order history XEKBECHAR1XFELD
XEKBZIndicator: Update Purchase Order Delivery Costs XEKBZCHAR1XFELD
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2Assigned to domainJ_1AGICD2
GRIRGSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2Assigned to domainJ_1ADTYP

Key field Non-key field



How do I retrieve data from SAP structure BBPIV_FRSEG using ABAP code?

As BBPIV_FRSEG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BBPIV_FRSEG as there is no data to select.

How to access SAP table BBPIV_FRSEG

Within an ECC or HANA version of SAP you can also view further information about BBPIV_FRSEG and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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