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DRSEG SAP (Invoice Item (Dialog Processing)) Structure details

Dictionary Type: Structure
Description: Invoice Item (Dialog Processing)

ABAP Code to SELECT data from DRSEG
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Access table DRSEG

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

DRSEG 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 "Invoice Item (Dialog Processing)" 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_DRSEG TYPE DRSEG.

The DRSEG table consists of various fields, each holding specific information or linking keys about Invoice Item (Dialog Processing) data available in SAP. These include ANLN1 (Main Asset Number), ANLN2 (Asset Subnumber), APLZL (Internal counter), AREWR (GR/IR account clearing value in local currency).. 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: Can be enhanced (character-type or numeric)

SAP DRSEG 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
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
AREWR	GR/IR account clearing value in local currency	AREWR	CURR	13(2)			WERT7
AREWW	Clearing value on GR/IR clearing account (transac. currency)	AREWW	CURR	13(2)			WERT7
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
BASME	Base unit of measure	F_MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
BEDAT	Purchase Order Date	BEDAT	DATS	8			DATUM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
BEWAE	Purchase order currency	BSTWA	CUKY	5	Assigned to domain		WAERS
EKGRP	Purchasing Group	BKGRP	CHAR	3	Assigned to domain		EKGRP	EKG
BPMNG	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
BPRME	Order Price Unit (Purchasing)	BPRME	UNIT	3	Assigned to domain	CUNIT	MEINS
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	BPUMN	DEC	5			UMBSN
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	BPUMZ	DEC	5			UMBSZ
BPWEM	Goods Receipt Quantity in Purchase Order Price Unit	BPWEM	QUAN	13(3)			MENG13
BPREM	Invoice receipt quantity in order price unit	BPREM	QUAN	13(3)			MENG13
BSMNG	Quantity Ordered Against this Purchase Requisition	BSMNG	QUAN	13(3)			MENG13
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BWTTY	Valuation Category	BWTTY_D	CHAR	1	Assigned to domain		BWTTY
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
BWTTY	Valuation Category	BWTTY_D	CHAR	1	Assigned to domain		BWTTY
EBELN	Purchase Order Number	BSTNR	CHAR	10	Assigned to domain	ALPHA	EBELN	BES
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
EBELN	Purchase Order Number	BSTNR	CHAR	10	Assigned to domain	ALPHA	EBELN	BES
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
GEBER	Fund	FM_FUND	CHAR	10	Assigned to domain		BP_GEBER	FIC
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
KDAUF	Sales Order Number	KDAUF	CHAR	10		ALPHA	VBELN	AUN
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
KNTTP	Account Assignment Category	KNTTP	CHAR	1	Assigned to domain		KNTTP	KNT
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
KO_GSBER	Business area reported to the partner	GSBER_GP	CHAR	4	Assigned to domain		GSBER
KDAUF	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KO_PARGB	assumed business area of the business partner	PARGB_GP	CHAR	4	Assigned to domain		GSBER
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
KO_PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
KNTTP	Account Assignment Category	KNTTP	CHAR	1	Assigned to domain		KNTTP	KNT
KO_PPRCTR	Partner Profit Center	PPRCTR	CHAR	10		ALPHA	PRCTR	PPC
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
KUFIX	Indicator: Fixing of Exchange Rate	KUFIX	CHAR	1			XFELD
KO_GSBER	Business area reported to the partner	GSBER_GP	CHAR	4	Assigned to domain		GSBER
KZBAA	Indicator: valuation type is set automatically	KZBAA	CHAR	1			XFELD
KO_PARGB	assumed business area of the business partner	PARGB_GP	CHAR	4	Assigned to domain		GSBER
KZBWS	Valuation of Special Stock	KZBWS	CHAR	1			KZBWS
KO_PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
KZVBF	Valuation type 'external procurement' mandatory	KZVBF	CHAR	1			XFELD
KO_PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
LANDS	Country from where output is sent (issuing country)	LANDS	CHAR	3	Assigned to domain		LAND1
KUFIX	Indicator: Fixing of Exchange Rate	KUFIX	CHAR	1			XFELD
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
KZBAA	Indicator: valuation type is set automatically	KZBAA	CHAR	1			XFELD
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
KZBWS	Valuation of Special Stock	KZBWS	CHAR	1			KZBWS
MEINS	Purchase Order Unit of Measure	BSTME	UNIT	3	Assigned to domain	CUNIT	MEINS
KZVBF	Valuation type 'external procurement' mandatory	KZVBF	CHAR	1			XFELD
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
LANDS	Country from where output is sent (issuing country)	LANDS	CHAR	3	Assigned to domain		LAND1
MTART	Material Type	MTART	CHAR	4	Assigned to domain		MTART	MTA
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
NETWR	Net order value in document currency	BSTWR	CURR	13(2)			WERT7
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
NOQUANTITY	No quantity logic (document item without quantity)	NOQUANTITY	CHAR	1			XFELD
MEINS	Purchase Order Unit of Measure	BSTME	UNIT	3	Assigned to domain	CUNIT	MEINS
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
MTART	Material Type	MTART	CHAR	4	Assigned to domain		MTART	MTA
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
NETWR	Net order value in document currency	BSTWR	CURR	13(2)			WERT7
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
NOQUANTITY	No quantity logic (document item without quantity)	NOQUANTITY	CHAR	1			XFELD
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
REEWR	Invoice Value Entered (in Local Currency)	REEWR	CURR	13(2)			WRTV7
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
REFWR	Invoice value in foreign currency	REFWR	CURR	13(2)			WRTV7
REMNG	Quantity invoiced	REMNG	QUAN	13(3)			MENG13
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
RETPO	Returns Item	RETPO	CHAR	1			XFELD
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
REWRT	Invoice value in local currency	REWRT	CURR	13(2)			WRTV7
REEWR	Invoice Value Entered (in Local Currency)	REEWR	CURR	13(2)			WRTV7
REWWR	Invoice Amount in Foreign Currency	REWWR	CURR	13(2)			WERT7
REFWR	Invoice value in foreign currency	REFWR	CURR	13(2)			WRTV7
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
REMNG	Quantity invoiced	REMNG	QUAN	13(3)			MENG13
SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1	Assigned to domain		SOBKZ
RETPO	Returns Item	RETPO	CHAR	1			XFELD
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
REWRT	Invoice value in local currency	REWRT	CURR	13(2)			WRTV7
UMREN	Denominator for conversion to base units of measure	UMREN	DEC	5			UMBSN
REWWR	Invoice Amount in Foreign Currency	REWWR	CURR	13(2)			WERT7
UMREZ	Numerator for Conversion to Base Units of Measure	UMREZ	DEC	5			UMBSZ
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
VBWAF	Default: valuation type 'external procurement'	VBWAF	CHAR	10			BWTAR
SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1	Assigned to domain		SOBKZ
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
UMREN	Denominator for conversion to base units of measure	UMREN	DEC	5			UMBSN
WEMNG	Quantity of Goods Received	WEMNG	QUAN	13(3)			MENG13
UMREZ	Numerator for Conversion to Base Units of Measure	UMREZ	DEC	5			UMBSZ
WEPOS	Goods Receipt Indicator	WEPOS	CHAR	1			XFELD
VBWAF	Default: valuation type 'external procurement'	VBWAF	CHAR	10	Assigned to domain		BWTAR
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
WEUNB	Goods Receipt, Non-Valuated	WEUNB	CHAR	1			XFELD
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
WEWRT	Value of goods received in local currency	WEWRT	CURR	13(2)			WERT7
WEMNG	Quantity of Goods Received	WEMNG	QUAN	13(3)			MENG13
WEWWR	Value of goods received in foreign currency	WEWWR	CURR	13(2)			WERT7
WEPOS	Goods Receipt Indicator	WEPOS	CHAR	1			XFELD
XBLNR	Number of External Delivery Note	LFSNR	CHAR	16			XBLNR
LSMNG	Quantity in Unit of Measure from Delivery Note	LSMNG	QUAN	13(3)			MENG13
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
LSMEH	Unit of Measure From Delivery Note	LSMEH	UNIT	3	Assigned to domain	CUNIT	MEINS
WEUNB	Goods Receipt, Non-Valuated	WEUNB	CHAR	1			XFELD
WEWRT	Value of goods received in local currency	WEWRT	CURR	13(2)			WERT7
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
WEWWR	Value of goods received in foreign currency	WEWWR	CURR	13(2)			WERT7
EMATN	Material Number Corresponding to Manufacturer Part Number	EMATN	CHAR	18		MATN1	MATNR	HTN
WENWR	Accepted net value of service in foreign currency	WENWR	CURR	13(2)			WERT7
KDATB	Start of Validity Period	KDATB	DATS	8			DATUM
XBLNR	Number of External Delivery Note	LFSNR1	CHAR	16			XBLNR1
KDATE	End of Validity Period	KDATE	DATS	8			DATUM
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
LSMNG	Quantity from Delivery Note	MRM_LSMNG	QUAN	13(3)			MENGV13
SUMLIMIT	Overall Limit	SUMLIMIT	CURR	13(2)			WERT7
LSMEH	Unit of Measure From Delivery Note	LSMEH	UNIT	3	Assigned to domain	CUNIT	MEINS
SUMNOLIM	No Limit	NOLIMIT	CHAR	1			CHAR01
WEMMG	Non-valuated goods receipt quantity	WEMMG	QUAN	13(3)			MENG13V
FRBNR	Number of bill of lading at time of goods receipt	FRBNR	CHAR	16			XBLNR
KMEIN	Condition unit	KMEIN	UNIT	3	Assigned to domain	CUNIT	MEINS
KSCHL	Condition Type	KSCHL	CHAR	4	Assigned to domain		KSCHL	VKS
KVSL1	Account key	KVSL1	CHAR	3	Assigned to domain		KVSCHL
KVSL2	Account key - accruals / provisions	KVSL2	CHAR	3	Assigned to domain		KVSCHL
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
STUNR	Step number	STUNR	NUMC	3			STUNR
XBPRM	New Input Values	XFLAG	CHAR	1			XFLAG
ZAEHK	Condition counter	DZAEHK	NUMC	2			ZAEHK
REBEL	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
REBUZ	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
VNETW	Net value of condition (predefined externally)	VNETWR	CURR	13(2)			WERT7
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
VMENG	Quantity of Goods Received	WEMNG	QUAN	13(3)			MENG13
EMATN	Material Number Corresponding to Manufacturer Part Number	EMATN	CHAR	18	Assigned to domain	MATN1	MATNR	HTN
KDATB	Start of Validity Period	KDATB	DATS	8			DATUM
KDATE	End of Validity Period	KDATE	DATS	8			DATUM
SUMLIMIT	Overall Limit	SUMLIMIT	CURR	13(2)			WERT7
SUMNOLIM	No Limit	NOLIMIT	CHAR	1			CHAR01
EINDT	Item Delivery Date	EINDT	DATS	8			DATUM
ACTVALUE	Total Value of Unplanned Entered Services	ACTVALUE	CURR	13(2)			WERTV7
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
WEMMG	Non-valuated goods receipt quantity	WEMMG	QUAN	13(3)			MENG13V
BPWMM	Non-valuated goods receipt quantity in order price unit	BPWMM	QUAN	13(3)			MENG13V
FPLNR	Invoicing plan number	IPLNR	CHAR	10			CHAR10
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	Assigned to domain		INCO1
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
LFBNR	Document No. of a Reference Document	LFBNR	CHAR	10		ALPHA	BELNR
WENAM	Goods receipt entered by	WENAM	CHAR	12			UNAME
AFNAM	Name of Requisitioner/Requester	AFNAM	CHAR	12			AFNAM
LFGJA	Fiscal Year of Current Period	LFGJA	NUMC	4		GJAHR	GJAHR
LFPOS	Item of a Reference Document	LFPOS	NUMC	4			MBLPO
REBEL	Referenced document	REBEL	CHAR	10		ALPHA	REBEL
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
REPOS	Invoice Receipt Indicator	REPOS	CHAR	1			XFELD
AREWB	Clearing Value on GR/IR Account in PO Currency	AREWB	CURR	13(2)			WERT7
NETPR	Net price	NETPR	CURR	11(2)			WERTV6
PEINH	Price Unit	PEINH	DEC	5			PACK3
TWRKZ	Partial Invoice Indicator	TWRKZ	CHAR	1			TWRKZ
REWRB	Invoice Amount in PO Currency	REWRB	CURR	13(2)			WERT7
SCHPR	Indicator: Estimated Price	SCHPR	CHAR	1			XFELD
SSQSS	QA Control Key	SSQSS	CHAR	8			SSQSS
WEWRB	Value of Goods Received in PO Currency	WEWRB	CURR	13(2)			WERT7
STATU	RFQ status	ASTAT	CHAR	1			ASTAT
XBESW	Indicator: Update in PO Currency	XBESW	CHAR	1			XFELD
TWRKZ	Partial Invoice Indicator	TWRKZ	CHAR	1			TWRKZ
WESBB	Valuated Goods Receipt Blocked Stock in Order Unit	WESBB	QUAN	13(3)			MENG13
BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit	BPWEB	QUAN	13(3)			MENG13
TXZ01	Short Text	TXZ01	CHAR	40			TEXT40
KUDIF	Exchange Rate Difference Amount	KUDIF	CURR	13(2)			WERT7
VETEN	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
VRTKZ	Distribution indicator for multiple account assignment	VRTKZ	CHAR	1			VRTKZ
BSMNG_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
REMNG_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
WEMNG_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
BPREM_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
XUBNKR	Indicates: Not relevant for unplanned delivery costs?	XUBNKR	CHAR	1			XFELD
BPWEM_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA	XHISTMA	CHAR	1			CHAR1
KORNR	Correction of miscellaneous provisions	KORNR	CHAR	1			KORNR
XUNPL	Unplanned Account Assignment from Invoice Verification	XUNPL	CHAR	1			XFELD
EBONF	Item Not Relevant to Subseq. (Period-End Rebate) Settlement	EBONF	CHAR	1			XFELD
VRTKZ	Distribution indicator for multiple account assignment	VRTKZ	CHAR	1			VRTKZ
XUNPL	Unplanned Account Assignment from Invoice Verification	XUNPL	CHAR	1			XFELD
WKURS_IR	Exchange Rate	WKURS	DEC	9(5)		EXCRT	KURSP
WKURS_GR	Exchange Rate	WKURS	DEC	9(5)		EXCRT	KURSP
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
LAST_GR_DATE	Last Goods Receipt Date	LAST_GR_DATE	DATS	8			DATUM
LAST_DELIV_DATE	Last Allowed Delivery Date	LAST_DELIV_DATE	DATS	8			DATUM
AA_FINAL_IND	Final Account Assignment Indicator	AA_FINAL_IND	CHAR	1			XFELD
AA_FINAL_QTY	Final Account Assignment Quantity	AA_FINAL_QTY	QUAN	13(3)			MENG13
AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)	AA_FINAL_QTY_F	FLTP	16(16)
EREKZ	Final Invoice Indicator	EREKZ	CHAR	1			XFELD
PARKED_QTY	Parked Invoice Quantity	PARKED_QTY	QUAN	13(3)			MENG13
FAUS1	Account/Posting Key Field Selection	FAUS1	CHAR	50			FA050
PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)	PARKED_QTY_F	FLTP	16(16)
CHARG	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
FAUS2	Account/Posting Key Field Selection	FAUS1	CHAR	50			FA050
FMORE	All additional account assignments	FMORE	CHAR	1			XFELD
XDINV	Indicator for Differential Invoicing	XDINV	CHAR	1			CHAR1
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
XCPRF	Checkbox for Commodity Repricing in Invoice Verification	XCPRF	CHAR	1			CHAR1
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
FINAL_INV_EXIST	Differential Invoicing: Final Invoice Exists	FINAL_INV_EXIST	CHAR	1			CHAR1
KTOPL	Chart of Accounts	KTOPL	CHAR	4	Assigned to domain		KTOPL	KPL	C_KTOPL
PRICING_QTY_GR	Goods Receipt Quantity in Purchase Order Price Unit	BPWEM	QUAN	13(3)			MENG13
LNRAN	Sequence number of asset line items in fiscal year	LNRAN	NUMC	5	Assigned to domain		LNRAN
KUDIF_GR	Exchange Rate Difference Amount	KUDIF	CURR	13(2)			WERT7
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
KUDIF_IR	Exchange Rate Difference Amount	KUDIF	CURR	13(2)			WERT7
MLMAA	Material ledger activated at material level	CK_ML_MAAC	CHAR	1			XFELD
.INCLU--AP				0
MLAST	Material Price Determination: Control	CK_ML_ABST	CHAR	1			CK_ML_ABST
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
MWSKZ_SKB1	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
ETYPE	Equity type	JV_ETYPE	CHAR	3	T8JG	ALPHA	JV_ETYPE
POPTS	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
REPOS	Invoice Receipt Indicator	REPOS	CHAR	1			XFELD
.INCLU--AP				0
NEBTR	Net Payment Amount	NEBTR	CURR	13(2)			WERT7
REUPD	Account assignment can be changed at time of invoice receipt	REUPD	CHAR	1			XFELD
SELKZ	Selection indicator	SELKZ_08	CHAR	1			XFELD
FRBNR	Number of Bill of Lading at Time of Goods Receipt	FRBNR1	CHAR	16			XBLNR1
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
KMEIN	Condition unit	KMEIN	UNIT	3	Assigned to domain	CUNIT	MEINS
SPGRG	Blocking reason: order price quantity	SPGRG	CHAR	1			XFELD
KSCHL	Condition Type	KSCHL	CHAR	4	Assigned to domain		KSCHL	VKS
SPGRM	Blocking reason: quantity	SPGRM	CHAR	1			XFELD
KVSL1	Account key	KVSL1	CHAR	3	Assigned to domain		KVSCHL
SPGRP	Blocking reason: price	SPGRP	CHAR	1			XFELD
KVSL2	Account key - accruals / provisions	KVSL2	CHAR	3	Assigned to domain		KVSCHL
SPGRQ	Manual Blocking Reason	SPGRQ	CHAR	1			XFELD
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
SPGRT	Blocking Reason: Date	SPGRT	CHAR	1			XFELD
SPGRV	Blocking reason: project budget	SPGRV	CHAR	1			XFELD
STUNR	Step number	STUNR	NUMC	3	Assigned to domain		STUNR
SPGRS	Blocking Reason: Item Amount	SPGRS	CHAR	1			XFELD
XBPRM	New Input Values	XFLAG	CHAR	1			XFLAG
SPGRC	Block.reason: quality	SPGRC	CHAR	1			XFELD
ZAEHK	Condition counter	DZAEHK	NUMC	2			ZAEHK
REBUZ	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
SUBRC	Subroutines for return code	SUBRC	NUMC	2			EK08R_RC
TBTKZ	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
VNETW	Net value of condition (predefined externally)	VNETWR	CURR	13(2)			WERT7
VMENG	Quantity of Goods Received	WEMNG	QUAN	13(3)			MENG13
VTEXT	Description	VTEXT	CHAR	20			TEXT20
BNKTK	Copy delivery costs from shipment costs document	VF_BNKTK	CHAR	1			VF_BNKTK
WESBS	Goods Receipt Blocked Stock in Order Unit	WESBS	QUAN	13(3)			MENG13
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
XMACC	Multiple Account Assignment	XMACC	CHAR	1			CHAR1
WMWST	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
ANZAL	Total Down Payments in Local Currency	ANZAL	CURR	13(2)			WERT7
XDETA	Indicator: display detail screen	XDETA	CHAR	1			XFELD
BPBSM	Ordered quantity in order price unit	BPBSM	QUAN	13(3)			MENG13
XLBPD	Price difference posting in GR for subcontract oder	XLBPD	CHAR	1			XFELD
BPWES	Quantity in GR blocked stock in order price unit	BPWES	QUAN	13(3)			MENG13
XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
EINDT	Item Delivery Date	EINDT	DATS	8			DATUM
XPRUE	Indicator: check item	XPRUE	CHAR	1			XFELD
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
FPLNR	Invoicing plan number	IPLNR	CHAR	10			CHAR10
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
LFBNR	Document No. of a Reference Document	LFBNR	CHAR	10		ALPHA	BELNR
LFGJA	Fiscal Year of Current Period	LFGJA	NUMC	4		GJAHR	GJAHR
LFPOS	Item of a Reference Document	LFPOS	NUMC	4			MBLPO
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
NETPR	Net price	NETPR	CURR	11(2)			WERTV6
EPSTP	Item Category in Purchasing Document	EPSTP	CHAR	1			EPSTP
PEINH	Price Unit	PEINH	DEC	5			PACK3
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
SCHPR	Indicator: Estimated Price	SCHPR	CHAR	1			XFELD
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
SSQSS	QA Control Key	SSQSS	CHAR	8			SSQSS
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
STATU	RFQ status	ASTAT	CHAR	1			ASTAT
HKMAT	Material-related origin	HKMAT	CHAR	1			HKMAT
TXZ01	Short Text	TXZ01	CHAR	40			TEXT40
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
VETEN	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
HSWAE	Local currency key	HSWAE	CUKY	5	Assigned to domain		WAERS
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
WESBS	Goods Receipt Blocked Stock in Order Unit	WESBS	QUAN	13(3)			MENG13
LBKUM	Total Valuated Stock	LBKUM	QUAN	13(3)			MENG13V
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
MARV_LFGJA	Fiscal Year of Current Period	LFGJA	NUMC	4		GJAHR	GJAHR
XUBNKR	Indicates: Not relevant for unplanned delivery costs?	XUBNKR	CHAR	1			XFELD
MARV_LFMON	Current period (posting period)	LFMON	NUMC	2			MONAT
KORNR	Correction of miscellaneous provisions	KORNR	CHAR	1			KORNR
MATBF	Material in Respect of Which Stock is Managed	MATBF	CHAR	18		MATN1	MATNR
EBONF	Item Not Relevant to Subseq. (Period-End Rebate) Settlement	EBONF	CHAR	1			XFELD
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
FKNUM	Shipment Cost Number	FKNUM	CHAR	10	Assigned to domain	ALPHA	FKNUM	FKK	SD_F4_SCD_ID
NAV_FW	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
FKPOS	Shipment costs item	FKPOS	NUMC	6	Assigned to domain		FKPOS
NAV_HW	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
FKPTY	Item category shipment costs	FKPTY	CHAR	4	Assigned to domain		FKPTY
NRWFW	Net invoice value (incl. discount + tax adjustment) in FC	NRWFW	CURR	13(2)			WERT7
EXTI1	External identification 1	EXTI1	CHAR	20			TEXT20
NRWHW	Net invoice value (incl. disc. and n.d. tax adjustm.) in LC	NRWHW	CURR	13(2)			WERT7
PERIV	Fiscal Year Variant	PERIV	CHAR	2	Assigned to domain		PERIV
EXLIN	Item Number Length	EXLIN	CHAR	40			EXLIN
RBLGP	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
EXSNR	External Sorting	EXSNR	NUMC	5			EXSNR
RBLGPK	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
EHTYP	External Hierarchy Category	EHTYP	CHAR	4	TMSRM_EHTYP		EHTYP
SALK3	Value of Total Valuated Stock	SALK3	CURR	13(2)			WERT13N
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
RETSUM_FC	Total of Retention Amounts in Document Currency	RET_SUM_FC	CURR	13(2)			WERT7
RETSUM_LC	Total of Retention Amounts in Company Code Currency	RET_SUM_LC	CURR	13(2)			WERT7
SKONTO_FW	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
SKONTO_HW	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
RETSUMP_FC	Total Retention Amount Posted To Date in Document Currency	RET_SUM_POST_FC	CURR	13(2)			WERT7
VMSAL	Value of total valuated stock in previous period	VMSAL	CURR	13(2)			WERT13N
RETSUMP_LC	Total Retention Amount Posted in Company Code Currency	RET_SUM_POST_LC	CURR	13(2)			WERT7
RETPC	Retention in Percent	RETPZ	DEC	5(2)			PRZ32
VPRSV	Price control indicator	VPRSV	CHAR	1			VPRSV
RETTP	Retention Indicator	RETTP	CHAR	1			RET_TYPE
VRKUM	Total valuated stock in the previous posting period	VRKUM	QUAN	13(3)			MENG13V
VWALT	Amount posted in alternative price control	BUALT	CURR	13(2)			WERTV7
TRMRISK_RELEVANT	Risk Relevancy in Purchasing	PUR_TRM_RISK_RELEVANCY	CHAR	2			LOGTRM_RISK_RELEVANCY
VWERR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
.INCLU--AP				0
VWERT	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
WAART	Indicates that material is a value-only material	WAART	CHAR	1			XFELD
/BEV1/NEGEN_ITEM	Indicator: Item Is Generated	/BEV1/NEGEN_ITEM_FLAG	CHAR	1			XFELD
XEKBE	Indicator: update purchase order history	XEKBE	CHAR	1			XFELD
/BEV1/NESTRUCCAT	Structure Category for Material Relationship	/BEV1/NESTRUC_CAT	CHAR	1			/BEV1/NESTRUC_CAT
XEKBZ	Indicator: Update Purchase Order Delivery Costs	XEKBZ	CHAR	1			XFELD
ANBWA	Asset Transaction Type	ANBWA	CHAR	3	Assigned to domain		BWASL
XLIFO	LIFO/FIFO-Relevant	XLIFO	CHAR	1			LIFO_FIFO
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
XRUEJ	Indicator: post to previous year	XRUEJ	CHAR	1			XFELD
BEWAR	Consolidation Transaction Type	BEWAR	CHAR	3	Assigned to domain		RMVCT
XRUEM	Allow Posting to Previous Period (Backposting)	XRUEM	CHAR	1			XFELD
BUZEI	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
XVKBW	Sales price valuation active	XVKBW	CHAR	1			XFELD
BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
XVPAS	Indicates price variance distributed for structured material	XVPAS	CHAR	1			XFELD
BWMOD	Valuation Grouping Code	BWMOD	CHAR	4			CHAR4
EREKZ	Final Invoice Indicator	EREKZ	CHAR	1			XFELD
FAUS1	Account/Posting Key Field Selection	FAUS1	CHAR	50			FA050
FAUS2	Account/Posting Key Field Selection	FAUS1	CHAR	50			FA050
MBLNR	Number of Material Document	MBLNR	CHAR	10		ALPHA	BELNR	MBN
FMORE	All additional account assignments	FMORE	CHAR	1			XFELD
MJAHR	Material Document Year	MJAHR	NUMC	4		GJAHR	GJAHR	MJA
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
MBLPO	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
KNUMVK	Number of the document condition	KNUMV	CHAR	10			KNUMV
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
KTOPL	Chart of Accounts	KTOPL	CHAR	4	Assigned to domain		KTOPL	KPL	C_KTOPL
LNRAN	Sequence number of asset line items in fiscal year	LNRAN	NUMC	5	Assigned to domain		LNRAN
KNUMVR	Number of the document condition	KNUMV	CHAR	10			KNUMV
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
SATNR	Cross-Plant Configurable Material	SATNR	CHAR	18	Assigned to domain	MATN1	MATNR
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
MLMAA	Material ledger activated at material level	CK_ML_MAAC	CHAR	1			XFELD
IDNLF	Material Number Used by Vendor	IDNLF	CHAR	35			IDNEX
MLAST	Material Price Determination: Control	CK_ML_ABST	CHAR	1			CK_ML_ABST
MWSKZ_SKB1	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
POPTS	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
UPVOR	Subitems Exist	UPVOR	CHAR	1			CHAR1
REUPD	Account assignment can be changed at time of invoice receipt	REUPD	CHAR	1			XFELD
UPTYP	Subitem Category, Purchasing Document	UPTYP	CHAR	1	Assigned to domain		UPTYP
SELKZ	Selection indicator	SELKZ_08	CHAR	1			XFELD
UEBPO	Higher-Level Item in Purchasing Documents	UEBPO	NUMC	5	EKPO		EBELP
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
SPGRG	Blocking reason: order price quantity	SPGRG	CHAR	1			XFELD
LIEFFN	Vendor error (exclusive of tax)	LIEFFN	CURR	13(2)			WERTV7
RBWWR	Invoice amount in document currency of vendor invoice	RBWWR	CURR	13(2)			WERT7
SPGRM	Blocking reason: quantity	SPGRM	CHAR	1			XFELD
RBMNG	Qty invoiced in vendor invoice in PO order units	RBMNG	QUAN	13(3)			MENG13V
SPGRP	Blocking reason: price	SPGRP	CHAR	1			XFELD
SPGRQ	Manual Blocking Reason	SPGRQ	CHAR	1			XFELD
KZMEK	Correction indicator	KZMEKORR	CHAR	1			KZMEKORR
SPGRT	Blocking Reason: Date	SPGRT	CHAR	1			XFELD
SPGRV	Blocking reason: project budget	SPGRV	CHAR	1			XFELD
MENGEALT	Quantity	MENGE_D	QUAN	13(3)			MENG13
SPGRS	Blocking Reason: Item Amount	SPGRS	CHAR	1			XFELD
SPGRC	Block.reason: quality	SPGRC	CHAR	1			XFELD
WRBTRALT	Amount in document currency	WRBTR	CURR	13(2)			WERT7
XUPDA	Select	MARKE	CHAR	1			CHAR1
SPGREXT	Blocking Reason Enhancement Fields	SPGREXT	CHAR	1			XFELD
EFKOR	Type of correction to own error	EFKOR	CHAR	1			EFKOR
SUBRC	Subroutines for return code	SUBRC	NUMC	2			EK08R_RC
LFKOR	Type of vendor error	LFEHL	CHAR	1			LFEHL
TBTKZ	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
EKOND	Condition correction status	STKORR	CHAR	1			XFELD
VTEXT	Description	VTEXT	CHAR	20			TEXT20
LKOND	Condition correction status	STKORR	CHAR	1			XFELD
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
COWWR	Condition Correction Value in Foreign Currency	COWWR	CURR	13(2)			WERTV7
WMWST	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
XDETA	Indicator: display detail screen	XDETA	CHAR	1			XFELD
XLBPD	Price difference posting in GR for subcontract oder	XLBPD	CHAR	1			XFELD
XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
XPRUE	Indicator: check item	XPRUE	CHAR	1			XFELD
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
WEREC	Clearing Indicator for GR/IR Posting for External Services	MMWEREC	CHAR	1			XFELD
.INCLU--AP				0
/NFM/SPGRK	NF Processing, Rate Blocking Reason	/NFM/SPGRK	CHAR	1			CHAR01
ATTYP	Material Category	ATTYP	CHAR	2			ATTYP	MTY
BKLAS	Valuation Class	BKLAS	CHAR	4	Assigned to domain		BKLAS
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
BNKAN_FW	Delivery costs' share of item value	BNK_ANTEIL	CURR	13(2)			WERT7
BNKAN_HW	Delivery costs share in local currency	BNK_AN_HW	CURR	13(2)			WERT7
BUSTW	Posting string for values	BUSTW	CHAR	4			BUSTW
BWAER	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
EPSTP	Item Category in Purchasing Document	EPSTP	CHAR	1			EPSTP
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	J_1AGICD		J_1AGICD2
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	J_1ADTYP		J_1ADTYP
HKMAT	Material-related origin	HKMAT	CHAR	1			HKMAT
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
HSWAE	Local currency key	HSWAE	CUKY	5	Assigned to domain		WAERS
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
LBKUM	Total Valuated Stock	LBKUM	QUAN	13(3)			MENG13V
MARV_LFGJA	Fiscal Year of Current Period	LFGJA	NUMC	4		GJAHR	GJAHR
MARV_LFMON	Current period (posting period)	LFMON	NUMC	2			MONAT
MATBF	Material in Respect of Which Stock is Managed	MATBF	CHAR	18	Assigned to domain	MATN1	MATNR
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
NAV_FW	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
NAV_HW	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
FWSTE	Tax Amount in Document Currency	FWSTE	CURR	13(2)			WERT7
NRWFW	Net invoice value (incl. discount + tax adjustment) in FC	NRWFW	CURR	13(2)			WERT7
NRWHW	Net invoice value (incl. disc. and n.d. tax adjustm.) in LC	NRWHW	CURR	13(2)			WERT7
PERIV	Fiscal Year Variant	PERIV	CHAR	2	Assigned to domain		PERIV
RBLGP	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
RBLGPK	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
SALK3	Value of Total Valuated Stock	SALK3	CURR	13(2)			WERT13N
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
SKONTO_FW	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
SKONTO_HW	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
VMSAL	Value of total valuated stock in previous period	VMSAL	CURR	13(2)			WERT13N
VPRSV	Price control indicator	VPRSV	CHAR	1			VPRSV
VRKUM	Total valuated stock in the previous posting period	VRKUM	QUAN	13(3)			MENG13V
VWALT	Amount posted in alternative price control	BUALT	CURR	13(2)			WERTV7
VWERR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
VWERT	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
WAART	Indicates that material is a value-only material	WAART	CHAR	1			XFELD
XEKBE	Indicator: update purchase order history	XEKBE	CHAR	1			XFELD
XEKBZ	Indicator: Update Purchase Order Delivery Costs	XEKBZ	CHAR	1			XFELD
XLIFO	LIFO/FIFO-Relevant	XLIFO	CHAR	1			LIFO_FIFO
XRUEJ	Indicator: post to previous year	XRUEJ	CHAR	1			XFELD
XRUEM	Allow Posting to Previous Period (Backposting)	XRUEM	CHAR	1			XFELD
XVKBW	Sales price valuation active	XVKBW	CHAR	1			XFELD
XVPAS	Indicates price variance distributed for structured material	XVPAS	CHAR	1			XFELD
BDIFP	Stock correction tolerance	BDIFP	DEC	5(2)			PROZS
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
MBLNR	Number of Material Document	MBLNR	CHAR	10		ALPHA	BELNR	MBN
MJAHR	Material Document Year	MJAHR	NUMC	4		GJAHR	GJAHR	MJA
MBLPO	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
KNUMVK	Number of the document condition	KNUMV	CHAR	10			KNUMV
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
KNUMVR	Number of the document condition	KNUMV	CHAR	10			KNUMV
SATNR	Cross-Plant Configurable Material	SATNR	CHAR	18	MARA	MATN1	MATNR
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
IDNLF	Material Number Used by Vendor	IDNLF	CHAR	35			IDNEX
AKTNR	COUPON	WAKTION	CHAR	10	WAKH	ALPHA	WAKTION	WAK
UPVOR	Subitems Exist	UPVOR	CHAR	1			CHAR1
UPTYP	Subitem Category, Purchasing Document	UPTYP	CHAR	1	TMSI1		UPTYP
UEBPO	Higher-Level Item in Purchasing Documents	UEBPO	NUMC	5	EKPO		EBELP
SRVPOS	Service number	SRVPOS	CHAR	18	Assigned to domain	ALPHA	ASNUM
PACKNO	Package Number of Service	PACKNO_EKBE	NUMC	10	Assigned to domain		PACKNO
INTROW	Line Number of Service	INTROW_EKBE	NUMC	10			INTROW
LEBRE	Indicator for Service-Based Invoice Verification	LEBRE	CHAR	1			XFELD
BEKKN	Number of PO Account Assignment	BEKKN	NUMC	2			NUM02
PLN_PACKNO	Source package number	PLN_PACKNO	NUMC	10	Assigned to domain		PACKNO
PLN_INTROW	Entry: Planned package line	PLN_INTROW	NUMC	10	Assigned to domain		PACKNO
LIEFFN	Vendor error (exclusive of tax)	LIEFFN	CURR	13(2)			WERTV7
RBWWR	Invoice amount in document currency of vendor invoice	RBWWR	CURR	13(2)			WERT7
RBMNG	Qty invoiced in vendor invoice in PO order units	RBMNG	QUAN	13(3)			MENG13V
BPRBM	Qty invoiced in vendor invoice in PO price units	BPRBM	QUAN	13(3)			MENG13V
KZMEK	Correction indicator	KZMEKORR	CHAR	1			KZMEKORR
MENGEALT	Quantity	MENGE_D	QUAN	13(3)			MENG13
BPMNGALT	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
WRBTRALT	Amount in document currency	WRBTR	CURR	13(2)			WERT7
XUPDA	Select	MARKE	CHAR	1			CHAR1
EFKOR	Type of correction to own error	EFKOR	CHAR	1			EFKOR
LFKOR	Type of vendor error	LFEHL	CHAR	1			LFEHL
OK	Indicator: invoice item processed	MRMOK	CHAR	1			XFELD
COMPLAINT_REASON	Complaints Reason in an Invoice	COMPLAINT_REASON	CHAR	2	Assigned to domain		COMPLAINT_REASON
EKOND	Condition correction status	STKORR	CHAR	1			XFELD
LKOND	Condition correction status	STKORR	CHAR	1			XFELD
COWWR	Condition Correction Value in Foreign Currency	COWWR	CURR	13(2)			WERTV7
TEILZ	Partial payment possible for service	TEILZ	CHAR	1			XFELD
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
STATUS	Name of an Icon	ICONNAME	CHAR	30			ICONNAME
KOART	Account Type	KOART	CHAR	1			KOART
BSCHL	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
SWENR	Site Number	SWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH	MCWE
SGENR	Building Number	SGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB	MCGE
SGRNR	Property Number for BE	SGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS	MCGR
SMENR	Number of Rental Unit	SMENR	CHAR	8	Assigned to domain	SMENR	SMENR	MEH	MCME
SMIVE	Lease-Out Number	SMIVE	CHAR	13		ALPHA	VVSMIVE	MIV	MRTA
SNKSL	Service Charge Key	SNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL	REFXCLSNKSL
SEMPSL	Settlement Unit	SEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP	MCEM
SVWNR	Management Contract Number	VVSVWNR	CHAR	13	Assigned to domain	ALPHA	VVSVWNR	VWV	MCVW
RECNNR	Real Estate Contract Number	RECNNR	CHAR	13		ALPHA	RECNNR	RECNNR
SBERI	Correction item number	SBERI	CHAR	10	Assigned to domain	ALPHA	SBERI	BEB
TCNO	RE-FX: Number of Correction Object	VVREITTCNO	CHAR	16		ALPHA	VVREITTCNO
ENQUEUE_REQUIRED	Boolean Variable (X=True, -=False, Space=Unknown)	BOOLEAN	CHAR	1			BOOLEAN
ENQUEUE_GRANTED	Boolean Variable (X=True, -=False, Space=Unknown)	BOOLEAN	CHAR	1			BOOLEAN
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
ERLKZ	Used earmarked funds set to 'Complete'	REFSETERLK	CHAR	1			CHAR1_X
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
STOCK_POSTING	Stock Posting of Line from an Incoming Invoice	STOCK_POSTING	CURR	13(2)			WRTV7
STOCK_POSTING_PP	Stock Posting of Line from an Incoming Invoice, Prev. Period	STOCK_POSTING_PP	CURR	13(2)			WRTV7
STOCK_POSTING_PY	Stock Posting of Line from an Incoming Invoice, Prev. Year	STOCK_POSTING_PY	CURR	13(2)			WRTV7
MWART	Tax Type	MWART	CHAR	1			MWART
FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWBAS	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
WEBUD	Goods receipt posting date	WEBUD	DATS	8			DATUM
MAT_PSPNR	Valuated Sales Order Stock WBS Element	MAT_PSPNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
MAT_KDAUF	Sales Order Number of Valuated Sales Order Stock	MAT_KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock	MAT_KDPOS	NUMC	6			NUM06	KPO
UNPL_REMNG	Quantity invoiced	REMNG	QUAN	13(3)			MENG13
XPL99	Checkbox	XFELD	CHAR	1			XFELD
UNPL_REFWR	Invoice value in foreign currency	REFWR	CURR	13(2)			WRTV7
VARIANCE_TYPE	Possible Variance Types in an Invoice	MRM_VARIANCE_TYPE	CHAR	2	Assigned to domain		MRM_VARIANCE_TYPE
ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
LEDAT	Delivery Creation Date	LEDAT	DATS	8			DATUM
C_RBLGP	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
C_KOART	Account Type	KOART	CHAR	1			KOART
C_MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
DUMMY2	Checkbox	XFELD	CHAR	1			XFELD
.INCLU--AP				0
FASTPAY	PPA Fast Pay Indicator	FMFG_FASTPAY_FLG	CHAR	1			XFELD
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
PEROP_BEG	Period of Performance Start	FM_PEROP_LIV_LOW	DATS	8			DATUM
PEROP_END	Period of Performance End	FM_PEROP_LIV_HIGH	DATS	8			DATUM
DUMMY3	Checkbox	XFELD	CHAR	1			XFELD
MENGE_F	Quantity (Floating Point Number - Internal Field)	MENGE_F	FLTP	16(16)
BPMNG_F	Quantity (Floating Point Number - Internal Field)	MENGE_F	FLTP	16(16)
RETAMT_FC	Retention Amount in Document Currency	RET_AMT_FC	CURR	13(2)			WERT7
RETAMT_LC	Retention Amount in Company Code Currency	RET_AMT_LC	CURR	13(2)			WERT7
RETDUEDT	Due Date for Retention	RET_DUE_DATE	DATS	8			DATUM
RETCHG	Retention Data Changeable	RET_CHG	CHAR	1			XFELD
RETDUEDT_MAND	Due Date is Required Field	RET_DUEDT_MAND	CHAR	1			CHAR1
XRETTAXNET	Tax Reduction for Retention	RET_TAXNET	CHAR	1			XFELD
XRET_NO_CDB	Do Not Change Cash Discount Base (Retention)	RET_NO_CDB	CHAR	1			XFELD
RETTXAMT_FC	Tax Portion of Retention in Document Currency	RET_TXAMT_FC	CURR	13(2)			WERT7
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	FAGL_RE_ACCOUNT	CHAR	10	Assigned to domain	ALPHA	SAKNR
MSR_ID	Process Identification Number	MSR_PROCESS_ID	CHAR	10		ALPHA	MSR_PROCESS_ID
DEVIATION	Credit Deviation	MSR_FIN_DEVIATION	CHAR	1			XFELD
ERP_CONTRACT_ID	Number of Principal Purchase Agreement	KONNR	CHAR	10	Assigned to domain	ALPHA	EBELN	KTR
ERP_CONTRACT_ITM	Item Number of Principal Purchase Agreement	KTPNR	NUMC	5	Assigned to domain		EBELP
SRM_CONTRACT_ID	Central Contract	SRM_CONTRACT_ID	CHAR	10		ALPHA	BBP_BAPI_EBELN		MMBSI_MEKK_CC
SRM_CONTRACT_ITM	Central Contract Item Number	SRM_CONTRACT_ITEM	NUMC	10			BBP_ITEMNO
EVART	Agreement Type	EVART	CHAR	4	Assigned to domain		BSART	VSA
KTWRT	Target Value for Header Area per Distribution	KTWRT	CURR	15(2)			WERT15
KTMNG	Target Quantity	KTMNG	QUAN	13(3)			MENGE
REL_VALUE	Release Value of Contract	REL_VALUE	CURR	15(2)			WERT15
REL_QUANT	Release Quantity of Contract Item	REL_QUANTITY	QUAN	13(3)			MENGE
CONT_SERV_TEXT	Contract Item or Service Text	MRM_TEXT	CHAR	40			TEXT40
CONT_PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
CONT_KDATB	Start of Validity Period	KDATB	DATS	8			DATUM
CONT_KDATE	End of Validity Period	KDATE	DATS	8			DATUM
QUNUM	Number of Quota Arrangement	QUNUM	CHAR	10		ALPHA	QUNUM
QUPOS	Quota Arrangement Item	QUPOS	NUMC	3			NUM03
CONT_NETPR	Net Price in Purchasing Document (in Document Currency)	BPREI	CURR	11(2)			WERT11
SRVMAPKEY	Item Key for eSOA Messages	SRVMAPKEY	NUMC	10
XCONTRACT_PO	Contract from Limit Purchase Order Item	XCONTRACT_PO	CHAR	1			XFELD
XCONT_DIRECT_REF	Invoice Item with Direct Contract Reference	XCONT_DIRECT_REF	CHAR	1			XFELD
XPRICE_DETERMNTN	New Price Determination for Item with Contract Reference	XPRICE_DETERMINATION	CHAR	1			XFELD
XPLANT_CHANGEABL	Plant Can Be Changed	XPLANT_CHANGEABLE	CHAR	1			XFELD
KZVBR	Consumption Posting	KZVBR	CHAR	1			KZVBR
CONT_REFWR	Invoice value in foreign currency	REFWR	CURR	13(2)			WRTV7
INV_ITM_ORIGIN	Origin of an Invoice Item	INV_ITM_ORIGIN	CHAR	1			INV_ITM_ORIGIN
DIFF_AMOUNT	Difference Amount (in Document Currency)	DIFFERENCE_AMOUNT	CURR	13(2)			ANLKWERT
CPE_GUID_E	Globally Unique Identifier	GUID	RAW	16
CPE_GUID_L	Globally Unique Identifier	GUID	RAW	16
COMPARISON_VALUE	Comparison Value for Tolerance Check	COMPARISON_VALUE	CURR	13(2)			WERT7
XUSE_COMPARISON_VALUE	Use Ext. Comparison Value Indicator for Tolerance Check	XUSE_COMPARISON_VALUE	CHAR	1			XFELD
INVREL	Grouping Characteristic for Invoice Verification	INVREL	NUMC	6			NUMC6
KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28	DEC	28(14)		EXCRX	GLE_FXR_RATEX28
EBELN_DCFL	Purchase Order Number (Source System)	DCFL_EBELN	CHAR	35			DCFL_REFID
LOGSYS_DCFL	Logistics Source System	DCFL_LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
.INCLU--AP				0
LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
.INCLU--AP				0
LICNO	Internal License Number	J_1ILICNO	NUMC	10			J_1ILICNO
ZEILE	Item Number	J_1IZEILE	NUMC	4			J_1IZEILE

Key field

Non-key field

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

As DRSEG 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 DRSEG as there is no data to select.

How to access SAP table DRSEG

Within an ECC or HANA version of SAP you can also view further information about DRSEG 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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