SAP table DRSEG (Invoice Item (Dialog Processing))

Field Description Data Type Length Decimals Checktable Data Element
ENH_DATE1 Start date of WKA working period DATS 8 0 WKA_DATE1
ENH_DATE2 End date of WKA working period DATS 8 0 WKA_DATE2
ENH_CHAR1 Chain Liability work description CHAR 20 0 WKA_DESCR
ENH_CHAR2 Chain Liability description of construction site CHAR 20 0 WKA_DESPL
ENH_PERCENT WKA: Percentage of wages DEC 5 2 WKA_PERCENT
ENH_NUMC1 Working time in hours NUMC 10 0 WKA_HOURS
ANLN1 Main Asset Number CHAR 12 0 * ANLN1
ANLN2 Asset Subnumber CHAR 4 0 * ANLN2
APLZL Internal counter NUMC 8 0 CIM_COUNT
AREWR GR/IR account clearing value in local currency CURR 13 2 AREWR
AREWW Clearing value on GR/IR clearing account (transac. currency) CURR 13 2 AREWW
AUFNR Order Number CHAR 12 0 * AUFNR
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
BASME Base unit of measure UNIT 3 0 * F_MEINS
BEDAT Purchase Order Date DATS 8 0 BEDAT
BEGRU Authorization Group CHAR 4 0 BEGRU
BEWAE Purchase order currency CUKY 5 0 * BSTWA
EKGRP Purchasing Group CHAR 3 0 * BKGRP
BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
BPRME Order Price Unit (Purchasing) UNIT 3 0 * BPRME
BPUMN Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPWEM Goods Receipt Quantity in Purchase Order Price Unit QUAN 13 3 BPWEM
BPREM Invoice receipt quantity in order price unit QUAN 13 3 BPREM
BSMNG Quantity ordered against this purchase requisition QUAN 13 3 BSMNG
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BUKRS Company Code CHAR 4 0 BUKRS
BWTAR Valuation Type CHAR 10 0 * BWTAR_D
BWTTY Valuation Category CHAR 1 0 * BWTTY_D
BZDAT Asset Value Date DATS 8 0 BZDAT
EBELN Purchase order number CHAR 10 0 * BSTNR
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
FIPOS Commitment Item CHAR 14 0 * FIPOS
FISTL Funds Center CHAR 16 0 * FISTL
FKBER Functional Area CHAR 16 0 * FKBER
GEBER Fund CHAR 10 0 * FM_FUND
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
GSBER Business Area CHAR 4 0 * GSBER
KBLNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR_FI
KBLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
HWAER Local Currency CUKY 5 0 * HWAER
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
KNTTP Account Assignment Category CHAR 1 0 * KNTTP
KOSTL Cost Center CHAR 10 0 * KOSTL
KO_GSBER Business area reported to the partner CHAR 4 0 * GSBER_GP
KO_PARGB assumed business area of the business partner CHAR 4 0 * PARGB_GP
KO_PRCTR Profit Center CHAR 10 0 PRCTR
KO_PPRCTR Partner Profit Center CHAR 10 0 * PPRCTR
KSTRG Cost Object CHAR 12 0 * KSTRG
KUFIX Indicator for Fixed Exchange Rate CHAR 1 0 KUFIX
KZBAA Indicator: valuation type is set automatically CHAR 1 0 KZBAA
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
KZVBF Valuation type "external procurement" mandatory CHAR 1 0 KZVBF
LANDS Ctry/reg. from where output is sent (issuing ctry/reg.) CHAR 3 0 * LANDS
MATKL Material Group CHAR 9 0 MATKL
MATNR Material Number CHAR 40 0 MATNR
MEINS Purchase Order Unit of Measure UNIT 3 0 * BSTME
MEPRF Price Determination (Pricing) Date Control CHAR 1 0 MEPRF
No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR/Post. Date
6 GR/Doc. Date
MTART Material type CHAR 4 0 * MTART
NETWR Net order value in document currency CURR 13 2 BSTWR
NOQUANTITY No quantity logic (document item without quantity) CHAR 1 0 NOQUANTITY
NPLNR Network Number for Account Assignment CHAR 12 0 * NPLNR
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PERNR Personnel Number NUMC 8 0 PERNR_D
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/PFP_WORKITEM_ID
PRCTR Profit Center CHAR 10 0 PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
PSTYP Item category in purchasing document CHAR 1 0 * PSTYP
RECID Recovery Indicator CHAR 2 0 * JV_RECIND
REEWR Invoice Value Entered (in Local Currency) CURR 13 2 REEWR
REFWR Invoice Value in Foreign Currency CURR 13 2 REFWR
REMNG Quantity invoiced QUAN 13 3 REMNG
RETPO Returns Item CHAR 1 0 RETPO
REWRT Invoice value in local currency CURR 13 2 REWRT
REWWR Invoice Amount in Foreign Currency CURR 13 2 REWWR_CS
SAKNR G/L Account Number CHAR 10 0 SAKNR
SOBKZ Special Stock Indicator CHAR 1 0 * SOBKZ
TXJCD Tax Jurisdiction CHAR 15 0 * TXJCD
UMREN Denominator for conversion to base units of measure DEC 5 0 UMREN
UMREZ Numerator for Conversion to Base Units of Measure DEC 5 0 UMREZ
VBWAF Default: valuation type "external procurement" CHAR 10 0 * VBWAF
VPTNR Partner account number CHAR 10 0 * JV_PART
WAERS Currency Key CUKY 5 0 * WAERS
WEMNG Quantity of Goods Received QUAN 13 3 WEMNG
WEPOS Goods Receipt Indicator CHAR 1 0 WEPOS
WERKS Plant CHAR 4 0 WERKS_D
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
WEWRT Value of goods received in local currency CURR 13 2 WEWRT
WEWWR Value of goods received in foreign currency CURR 13 2 WEWWR
WENWR Accepted net value of service in foreign currency CURR 13 2 WENWR
XBLNR Number of External Delivery Note CHAR 16 0 LFSNR1
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
LSMNG Quantity from Delivery Note QUAN 13 3 MRM_LSMNG
LSMEH Unit of Measure From Delivery Note UNIT 3 0 * LSMEH
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
EMATN Material number corresponding to manufacturer part number CHAR 40 0 * EMATN
KDATB Start of Validity Period DATS 8 0 KDATB
KDATE End of Validity Period DATS 8 0 KDATE
SUMLIMIT Overall Limit CURR 13 2 SUMLIMIT
SUMNOLIM No Limit CHAR 1 0 NOLIMIT
ACTVALUE Total Value of Unplanned Entered Services CURR 13 2 ACTVALUE
WEMMG Non-valuated goods receipt quantity QUAN 13 3 WEMMG
BPWMM Non-valuated goods receipt quantity in order price unit QUAN 13 3 BPWMM
LSTAR Activity Type CHAR 6 0 LSTAR
PRZNR Business Process CHAR 12 0 * CO_PRZNR
WENAM Goods receipt entered by CHAR 12 0 WENAM
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
REBEL Referenced document CHAR 10 0 REBEL
REPOS Invoice receipt indicator CHAR 1 0 REPOS
AREWB Clearing Value on GR/IR Account in PO Currency CURR 13 2 AREWB
TWRKZ Partial invoice indicator CHAR 1 0 TWRKZ
No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
REWRB Invoice Amount in PO Currency CURR 13 2 REWRB
WEWRB Value of Goods Received in PO Currency CURR 13 2 WEWRB
XBESW Indicator: Update in PO Currency CHAR 1 0 XBESW
WESBB Valuated Goods Receipt Blocked Stock in Order Unit QUAN 13 3 WESBB
BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit QUAN 13 3 BPWEB
KUDIF Exchange Rate Difference Amount CURR 13 2 KUDIF
BSMNG_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
REMNG_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
WEMNG_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
BPREM_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
BPWEM_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA CHAR 1 0 XHISTMA
XUNPL Unplanned Account Assignment from Invoice Verification CHAR 1 0 XUNPL
VRTKZ Distribution Indicator for Multiple Account Assignment CHAR 1 0 VRTKZ
Single Account Assignment
1 Distrib. on Quantity Basis
2 Distribution by Percentage
3 Distribution by Amount
WKURS_IR Exchange Rate DEC 9 5 WKURS
WKURS_GR Exchange Rate DEC 9 5 WKURS
MEASURE Funded Program CHAR 24 0 * FM_MEASURE
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
LAST_GR_DATE Last Goods Receipt Date DATS 8 0 LAST_GR_DATE
LAST_DELIV_DATE Last Allowed Delivery Date DATS 8 0 LAST_DELIV_DATE
AA_FINAL_IND Final Account Assignment Indicator CHAR 1 0 AA_FINAL_IND
AA_FINAL_QTY Final Account Assignment Quantity QUAN 13 3 AA_FINAL_QTY
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number) FLTP 16 16 AA_FINAL_QTY_F
PARKED_QTY Parked Invoice Quantity QUAN 13 3 PARKED_QTY
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number) FLTP 16 16 PARKED_QTY_F
CHARG Batch Number CHAR 10 0 * CHARG_D
XDINV Indicator for Differential Invoicing CHAR 1 0 XDINV
XCPRF Checkbox for Commodity Repricing in Invoice Verification CHAR 1 0 XCPRF
FINAL_INV_EXIST Differential Invoicing: Final Invoice Exists CHAR 1 0 FINAL_INV_EXIST
PRICING_QTY_GR Goods Receipt Quantity in Purchase Order Price Unit QUAN 13 3 BPWEM
KUDIF_GR Exchange Rate Difference Amount CURR 13 2 KUDIF
KUDIF_IR Exchange Rate Difference Amount CURR 13 2 KUDIF
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
PRODUCTTYPE Product Type Group CHAR 2 0 PRODUCT_TYPE
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 * FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
BDGT_ACCOUNT Budget Account CHAR 10 0 * PSM_BDGT_ACCOUNT
GR_BY_SES Are GRs posted by using Service Entry Sheet CHAR 1 0 MMPUR_GR_BY_SES
ACROBJTYPE Type of the Accrual Object CHAR 4 0 TACR_OBJ_TYPE ACR_OBJ_TYPE
ACRLOGSYS Logical System of the Accrual Object CHAR 10 0 ACR_LOGSYS
ACROBJ_ID Identifier of the Accrual Object CHAR 32 0 ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject CHAR 32 0 ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject CHAR 11 0 ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object CHAR 32 0 ACR_REFOBJ_ID
ACRVALDAT Accrual Value Date DATS 8 0 ACR_VALUE_DATE
VNAME Joint venture CHAR 6 0 * JV_NAME
EGRUP Equity group CHAR 3 0 * JV_EGROUP
ETYPE Equity type CHAR 3 0 T8JG JV_ETYPE
NEBTR Net Payment Amount CURR 13 2 NEBTR_CS
FRBNR Number of Bill of Lading at Time of Goods Receipt CHAR 16 0 FRBNR1
KMEIN Condition Unit UNIT 3 0 * KMEIN
KSCHL Condition Type CHAR 4 0 * KSCHL
KVSL1 Account Key CHAR 3 0 * KVSL1
KVSL2 Account Key - Accruals / Provisions CHAR 3 0 * KVSL2
LIFNR Account Number of Supplier CHAR 10 0 LIFNR
STUNR Step Number NUMC 3 0 * STUNR
XBPRM New Input Values CHAR 1 0 XFLAG
Blank
. Radio button
X Selection
ZAEHK Condition Counter NUMC 3 0 DZAEHK
REBUZ Item in Material Document NUMC 4 0 MBLPO
VNETW Net value of condition (predefined externally) CURR 13 2 VNETWR
VMENG Quantity of Goods Received QUAN 13 3 WEMNG
BNKTK Copy Delivery Costs from Shipment Costs Document CHAR 1 0 VF_BNKTK
No copy from shipment cost documents
X Copy from shipment cost documents
XMACC Multiple Account Assignment CHAR 1 0 XMACC
ANZAL Total Down Payments in Local Currency CURR 13 2 ANZAL
BPBSM Ordered quantity in order price unit QUAN 13 3 BPBSM
BPWES Quantity in GR blocked stock in order price unit QUAN 13 3 BPWES
EINDT Item delivery date DATS 8 0 EINDT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
FPLNR Invoicing plan number CHAR 10 0 IPLNR
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
LFBNR Document No. of a Reference Document CHAR 10 0 LFBNR
LFGJA Fiscal Year of Current Period NUMC 4 0 LFGJA
LFPOS Item of a Reference Document NUMC 4 0 LFPOS
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXDAT Date for Determining Tax Rates DATS 8 0 TXDAT
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TAXCODE_TXT Tax rates for a tax code CHAR 50 0 FOT_TAXCODE_TXT
NETPR Net Price CURR 11 2 NETPR
PEINH Price unit DEC 5 0 PEINH
SCHPR Indicator: Estimated Price CHAR 1 0 SCHPR
SSQSS QA Control Key CHAR 8 0 SSQSS
STATU Origin of a Purchasing Document Item CHAR 1 0 ASTAT
No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
TXZ01 Short Text CHAR 40 0 TXZ01
VETEN Schedule Line Number NUMC 4 0 * ETENR
WEBRE Indicator: GR-Based Invoice Verification CHAR 1 0 WEBRE
WESBS Goods Receipt Blocked Stock in Order Unit QUAN 13 3 WESBS
XERSY Evaluated Receipt Settlement (ERS) CHAR 1 0 XERSY
XSKRL Indicator: Line Item Not Liable to Cash Discount? CHAR 1 0 XSKRL
XUBNKR Indicates: Not relevant for unplanned delivery costs? CHAR 1 0 XUBNKR
KORNR Correction of miscellaneous provisions CHAR 1 0 KORNR
No corrections of miscellaneous provisions
1 Correction of misc. provisions in invoice verification
EBONF Item Not Relevant to Subseq. (Period-End Rebate) Settlement CHAR 1 0 EBONF
FKNUM Shipment Cost Number CHAR 10 0 FKNUM
FKPOS Shipment costs item NUMC 6 0 * FKPOS
FKPTY Item category shipment costs CHAR 4 0 * FKPTY
EXTI1 External identification 1 CHAR 20 0 EXTI1
EXLIN Hierarchy Number CHAR 40 0 EXLIN
EXSNR External Sort Number NUMC 5 0 EXSNR
EHTYP External Hierarchy Category CHAR 4 0 TMSRM_EHTYP EHTYP
RETSUM_FC Total of Retention Amounts in Document Currency CURR 13 2 RET_SUM_FC
RETSUM_LC Total of Retention Amounts in Company Code Currency CURR 13 2 RET_SUM_LC
RETSUMP_FC Total Retention Amount Posted To Date in Document Currency CURR 13 2 RET_SUM_POST_FC
RETSUMP_LC Total Retention Amount Posted in Company Code Currency CURR 13 2 RET_SUM_POST_LC
RETPC Retention in Percent DEC 5 2 RETPZ
RETTP Retention Indicator CHAR 1 0 RETTP
TRMRISK_RELEVANT Risk Relevancy in Purchasing CHAR 2 0 PUR_TRM_RISK_RELEVANCY
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
VCM_CHAIN_CATEGORY Value Chain Category CHAR 4 0 * VCM_CHAIN_CATEGORY
/BEV1/NEGEN_ITEM Indicator: Item Is Generated CHAR 1 0 /BEV1/NEGEN_ITEM_FLAG
/BEV1/NESTRUCCAT Structure Category for Material Relationship CHAR 1 0 /BEV1/NESTRUC_CAT
No structure
F Full Product
S Structured Empties
ANBWA Asset Transaction Type CHAR 3 0 * ANBWA
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
BEWAR Consolidation Transaction Type CHAR 3 0 * BEWAR
BUZEI Document Item in Invoice Document NUMC 6 0 RBLGP
BWKEY Valuation area CHAR 4 0 * BWKEY
BWMOD Valuation Grouping Code CHAR 4 0 BWMOD
EREKZ Final Invoice Indicator CHAR 1 0 EREKZ
FAUS1 Account/Posting Key Field Selection CHAR 50 0 FAUS1
FAUS2 Account/Posting Key Field Selection CHAR 50 0 FAUS1
FMORE All additional account assignments CHAR 1 0 FMORE
GJAHR Fiscal Year NUMC 4 0 GJAHR
KOKRS Controlling Area CHAR 4 0 * KOKRS
KTOPL Chart of Accounts CHAR 4 0 KTOPL
LNRAN Sequence Number of Asset Line Items in Fiscal Year NUMC 5 0 * LNRAN
MENGE Quantity QUAN 13 3 MENGE_D
MLMAA Material Ledger Activated at Material Level CHAR 1 0 CK_ML_MAAC
MLAST Material Price Determination: Control CHAR 1 0 CK_ML_ABST
2 Transaction-Based
3 Single-/Multilevel
MWSKZ_SKB1 Tax on sales/purchases code CHAR 2 0 * MWSKZ
POPTS Real Estate Option Rate DEC 9 6 POPTSATZ
REUPD Account assignment can be changed at time of invoice receipt CHAR 1 0 REUPD
SELKZ Selection indicator CHAR 1 0 SELKZ_08
SGTXT Item Text CHAR 50 0 SGTXT
SPGRG Blocking Reason: Order Price Quantity CHAR 1 0 SPGRG
SPGRM Blocking Reason: Quantity CHAR 1 0 SPGRM
SPGRP Blocking Reason: Price CHAR 1 0 SPGRP
SPGRQ Manual Blocking Reason CHAR 1 0 SPGRQ
SPGRT Blocking Reason: Date CHAR 1 0 SPGRT
SPGRV Blocking Reason: Project Budget CHAR 1 0 SPGRV
SPGRS Blocking Reason: Item Amount CHAR 1 0 SPGRS
SPGRC Blocking Reason: Quality CHAR 1 0 SPGRC
SPGREXT Blocking Reason Enhancement Fields CHAR 1 0 SPGREXT
SUBRC Subroutines for return code NUMC 2 0 SUBRC
TBTKZ Indicator: Subsequent Debit/Credit CHAR 1 0 TBTKZ
VTEXT Description CHAR 20 0 VTEXT
WRBTR Amount in Document Currency CURR 13 2 WRBTR_CS
WMWST Tax Amount in Document Currency CURR 13 2 WMWST_CS
XDETA Indicator: display detail screen CHAR 1 0 XDETA
XLBPD Price difference posting in GR for subcontract oder CHAR 1 0 XLBPD
XMWST Calculate Tax Automatically CHAR 1 0 XMWST
XPRUE Indicator: check item CHAR 1 0 XPRUE
ZUONR Assignment number CHAR 18 0 DZUONR
WEREC Clearing Indicator for GR/IR Posting for External Services CHAR 1 0 MMWEREC
KALN1 Cost Estimate Number - Product Costing NUMC 12 0 * CK_KALNR1
AMNT2 Amount in document currency CURR 13 2 /ILE/TZWRBTR
AMNT1 Amount in document currency CURR 13 2 /ILE/TZWRBTR
/ILE/XUPDA Select CHAR 1 0 MARKE
TO_DATE Due Date ( Payment Date ) DATS 8 0 /ILE/TTODATE
UE6_FLAG Select CHAR 1 0 MARKE
UE6_WRBTR Amount in Document Currency CURR 13 2 WRBTR_CS
UE6_WRBTR_ORG Amount in Document Currency CURR 13 2 WRBTR_CS
IV_LINE_NUM Document Item in Invoice Document NUMC 6 0 RBLGP
/NFM/SPGRK NF Processing, Rate Blocking Reason CHAR 1 0 /NFM/SPGRK
ATTYP Material Category CHAR 2 0 ATTYP
Product
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
BKLAS Valuation Class CHAR 4 0 * BKLAS
BLART Document Type CHAR 2 0 * BLART
BNKAN_FW Delivery costs' share of item value CURR 13 2 BNK_ANTEIL
BNKAN_HW Delivery costs share in local currency CURR 13 2 BNK_AN_HW
BUSTW Posting String for Values CHAR 4 0 BUSTW
BWAER Currency Key CUKY 5 0 * WAERS
DMBTR Amount in Local Currency CURR 13 2 DMBTR_CS
EPSTP Item Category in Purchasing Document CHAR 1 0 EPSTP
GRICD Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD_D
GRIRG Region (State, Province, County) CHAR 3 0 REGIO
GITYP Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP_D
HKMAT Material-related origin CHAR 1 0 HKMAT
No material-related origin
X Keep costs/quantities under material number
HRKFT Origin Group as Subdivision of Cost Element CHAR 4 0 * HRKFT
HSWAE Local currency key CUKY 5 0 * HSWAE
KURSF Exchange rate DEC 9 5 KURSF
LBKUM Total Valuated Stock QUAN 13 3 LBKUM
MARV_LFGJA Fiscal Year of Current Period NUMC 4 0 LFGJA
MARV_LFMON Current period (posting period) NUMC 2 0 LFMON
MATBF Material in Respect of Which Stock is Managed CHAR 40 0 * MATBF
MONAT Fiscal period NUMC 2 0 MONAT
NAV_FW Non-Deductible Input Tax (in Document Currency) CURR 13 2 NAVFW_CS
NAV_HW Non-Deductible Input Tax (in Local Currency) CURR 13 2 NAVHW_CS
FWSTE Tax Amount in Document Currency CURR 13 2 FWSTE_CS
NRWFW Net invoice value (incl. discount + tax adjustment) in FC CURR 13 2 NRWFW
NRWHW Net invoice value (incl. disc. and n.d. tax adjustm.) in LC CURR 13 2 NRWHW
PERIV Fiscal Year Variant CHAR 2 0 * PERIV
RBLGP Document Item in Invoice Document NUMC 6 0 RBLGP
RBLGPK Document Item in Invoice Document NUMC 6 0 RBLGP
SALK3 Value of Total Valuated Stock CURR 13 2 SALK3
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
SKONTO_FW Cash Discount Amount in Document Currency CURR 13 2 WSKTO_CS
SKONTO_HW Cash Discount Amount in Local Currency CURR 13 2 SKNTO_CS
VMSAL Value of total valuated stock in previous period CURR 13 2 VMSAL
VPRSV Price control indicator CHAR 1 0 VPRSV
S Standard price
V Moving average price/periodic unit price
VRKUM Total valuated stock in the previous posting period QUAN 13 3 VRKUM
VWALT Amount Posted in Alternative Price Control CURR 13 2 BUALT
VWERR Amount in Local Currency CURR 13 2 DMBTR_CS
VWERT Amount in Local Currency CURR 13 2 DMBTR_CS
WAART Indicates that material is a value-only material CHAR 1 0 WAART
XEKBE Indicator: update purchase order history CHAR 1 0 XEKBE
XEKBZ Indicator: Update Purchase Order Delivery Costs CHAR 1 0 XEKBZ
XLIFO LIFO/FIFO-Relevant CHAR 1 0 XLIFO
XRUEJ Indicator: post to previous year CHAR 1 0 XRUEJ
XRUEM Allow Posting to Previous Period (Backposting) CHAR 1 0 XRUEM
XVKBW Sales price valuation active CHAR 1 0 XVKBW
XVPAS Indicates price variance distributed for structured material CHAR 1 0 XVPAS
BDIFP Stock correction tolerance DEC 5 2 BDIFP
BUPLA Business Place CHAR 4 0 * BUPLA
MBLNR Number of Material Document CHAR 10 0 MBLNR
MJAHR Material Document Year NUMC 4 0 MJAHR
MBLPO Item in Material Document NUMC 4 0 MBLPO
KNUMVK Number of the Document Condition CHAR 10 0 KNUMV
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
KNUMVR Number of the Document Condition CHAR 10 0 KNUMV
SATNR Cross-Plant Configurable Material CHAR 40 0 MARA SATNR
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
AKTNR Promotion CHAR 10 0 WAKH WAKTION
UPVOR Subitems Exist CHAR 1 0 UPVOR
UPTYP Subitem Category, Purchasing Document CHAR 1 0 TMSI1 UPTYP
UEBPO Higher-Level Item in Purchasing Documents NUMC 5 0 EKPO UEBPO
SRVPOS Service number CHAR 18 0 * SRVPOS
PACKNO Package Number of Service NUMC 10 0 * PACKNO_EKBE
INTROW Line Number of Service NUMC 10 0 INTROW_EKBE
LEBRE Indicator for Service-Based Invoice Verification CHAR 1 0 LEBRE
BEKKN Number of PO Account Assignment NUMC 2 0 BEKKN
PLN_PACKNO Source package number NUMC 10 0 * PLN_PACKNO
PLN_INTROW Entry: Planned package line NUMC 10 0 * PLN_INTROW
LIEFFN Supplier Error (Exclusive of Tax) CURR 13 2 LIEFFN
RBWWR Invoice Amount in Document Currency of Supplier Invoice CURR 13 2 RBWWR
RBMNG Quantity Invoiced in Supplier Invoice in PO Order Units QUAN 13 3 RBMNG
BPRBM Quantity Invoiced in Supplier Invoice in PO Price Units QUAN 13 3 BPRBM
KZMEK Correction indicator CHAR 1 0 KZMEKORR
No error
1 Unclarified error: park invoice
2 Supplier error: reduce invoice
MENGEALT Quantity QUAN 13 3 MENGE_D
BPMNGALT Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
WRBTRALT Amount in Document Currency CURR 13 2 WRBTR_CS
XUPDA Select CHAR 1 0 MARKE
EFKOR Type of correction to own error CHAR 1 0 EFKOR
No error correction
1 Price correction
2 Condition correction
3 Price and condition correction
LFKOR Type of Supplier Error CHAR 1 0 LFEHL
No supplier error
1 Price error
2 Conditions error
3 Quantity error
4 Quantity error + price error
5 Quantity error + condition error
OK Indicator: Invoice Item Processed CHAR 1 0 MRMOK
COMPLAINT_REASON Complaints Reason in an Invoice CHAR 2 0 * COMPLAINT_REASON
EKOND Condition correction status CHAR 1 0 STKORR
LKOND Condition correction status CHAR 1 0 STKORR
COWWR Condition Correction Value in Foreign Currency CURR 13 2 COWWR
TEILZ Partial payment possible for service CHAR 1 0 TEILZ
VORNR Operation/Activity Number CHAR 4 0 VORNR
STATUS Name of an Icon CHAR 30 0 ICONNAME
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
BSCHL Posting Key CHAR 2 0 * BSCHL
SWENR Business Entity Number CHAR 8 0 * SWENR
SGENR Building Number CHAR 8 0 * SGENR
SGRNR Land Number for BE CHAR 8 0 * SGRNR
SMENR Number of Rental Unit CHAR 8 0 * SMENR
SMIVE Lease-Out Number CHAR 13 0 SMIVE
SNKSL Service Charge Key CHAR 4 0 * SNKSL
SEMPSL Settlement Unit CHAR 5 0 * SEMPSL
SVWNR Management Contract Number CHAR 13 0 VVSVWNR
RECNNR Real Estate Contract Number CHAR 13 0 RECNNR
SBERI Correction item number CHAR 10 0 * SBERI
TCNO RE-FX: Number of Correction Object CHAR 16 0 VVREITTCNO
ENQUEUE_REQUIRED Boolean Variable (X = True, - = False, Space = Unknown) CHAR 1 0 BOOLEAN
unknown
- false
X true
ENQUEUE_GRANTED Boolean Variable (X = True, - = False, Space = Unknown) CHAR 1 0 BOOLEAN
unknown
- false
X true
XNEGP Indicator: Negative Posting CHAR 1 0 XNEGP
ERLKZ Used earmarked funds are set to "Completed". CHAR 1 0 REFSETERLK
FIKRS Financial Management Area CHAR 4 0 * FIKRS
PARGB Trading partner's business area CHAR 4 0 * PARGB
STOCK_POSTING Stock Posting of Line from an Incoming Invoice CURR 13 2 STOCK_POSTING
STOCK_POSTING_PP Stock Posting of Line from an Incoming Invoice, Prev. Period CURR 13 2 STOCK_POSTING_PP
STOCK_POSTING_PY Stock Posting of Line from an Incoming Invoice, Prev. Year CURR 13 2 STOCK_POSTING_PY
MWART Tax Type CHAR 1 0 MWART
A Output tax
V Input tax
FWBAS Tax Base Amount in Document Currency CURR 13 2 FWBAS_CS
HWBAS Tax Base Amount in Local Currency CURR 13 2 HWBAS_CS
WEBUD Goods Receipt Posting Date DATS 8 0 WEBUD
MAT_PSPNR Valuated Sales Order Stock WBS Element NUMC 8 0 * MAT_PSPNR
MAT_KDAUF Sales order number of valuated sales order stock CHAR 10 0 MAT_KDAUF
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUMC 6 0 MAT_KDPOS
UNPL_REMNG Quantity invoiced QUAN 13 3 REMNG
XPL99 Checkbox CHAR 1 0 XFELD
No
X Yes
UNPL_REFWR Invoice Value in Foreign Currency CURR 13 2 REFWR
VARIANCE_TYPE Possible Variance Types in an Invoice CHAR 2 0 * MRM_VARIANCE_TYPE
ABPER Settlement Period ACCP 6 0 ABPER_RF
LEDAT Delivery Creation Date DATS 8 0 LEDAT
C_RBLGP Document Item in Invoice Document NUMC 6 0 RBLGP
C_KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
C_MATNR Material Number CHAR 40 0 MATNR
DUMMY2 Checkbox CHAR 1 0 XFELD
No
X Yes
FASTPAY PPA Fast Pay Indicator CHAR 1 0 FMFG_FASTPAY_FLG
PPA_EX_IND PPA Exclude Indicator CHAR 1 0 EXCLUDE_FLG
PEROP_BEG Period of Performance Start DATS 8 0 FM_PEROP_LIV_LOW
PEROP_END Period of Performance End DATS 8 0 FM_PEROP_LIV_HIGH
DUMMY3 Checkbox CHAR 1 0 XFELD
No
X Yes
MENGE_F Quantity (Floating Point Number - Internal Field) FLTP 16 16 MENGE_F
BPMNG_F Quantity (Floating Point Number - Internal Field) FLTP 16 16 MENGE_F
RETAMT_FC Retention Amount in Document Currency CURR 13 2 RET_AMT_FC
RETAMT_LC Retention Amount in Company Code Currency CURR 13 2 RET_AMT_LC
RETDUEDT Due Date for Retention DATS 8 0 RET_DUE_DATE
RETCHG Retention Data Changeable CHAR 1 0 RET_CHG
RETDUEDT_MAND Due Date is Required Field CHAR 1 0 RET_DUEDT_MAND
XRETTAXNET Tax Reduction for Retention CHAR 1 0 RET_TAXNET
XRET_NO_CDB Do Not Change Cash Discount Base (Retention) CHAR 1 0 RET_NO_CDB
RETTXAMT_FC Tax Portion of Retention in Document Currency CURR 13 2 RET_TXAMT_FC
RE_ACCOUNT Cash Ledger: Expense or Revenue Account CHAR 10 0 * FAGL_RE_ACCOUNT
MSR_ID Process Identification Number CHAR 10 0 MSR_PROCESS_ID
DEVIATION Credit Deviation CHAR 1 0 MSR_FIN_DEVIATION
ERP_CONTRACT_ID Number of principal purchase agreement CHAR 10 0 * KONNR
ERP_CONTRACT_ITM Item number of principal purchase agreement NUMC 5 0 * KTPNR
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM
EVART Agreement Type CHAR 4 0 * EVART
KTWRT Target Value for Header Area per Distribution CURR 15 2 KTWRT
KTMNG Target Quantity QUAN 13 3 KTMNG
REL_VALUE Release Value of Contract CURR 15 2 REL_VALUE
REL_QUANT Release Quantity of Contract Item QUAN 13 3 REL_QUANTITY
CONT_SERV_TEXT Contract Item or Service Text CHAR 40 0 MRM_TEXT
CONT_PSTYP Item category in purchasing document CHAR 1 0 * PSTYP
CONT_KDATB Start of Validity Period DATS 8 0 KDATB
CONT_KDATE End of Validity Period DATS 8 0 KDATE
QUNUM Number of quota arrangement CHAR 10 0 QUNUM
QUPOS Quota arrangement item NUMC 3 0 QUPOS
CONT_NETPR Net Price in Purchasing Document (in Document Currency) CURR 11 2 BPREI
SRVMAPKEY Item Key for eSOA Messages NUMC 10 0 SRVMAPKEY
XCONTRACT_PO Contract from Limit Purchase Order Item CHAR 1 0 XCONTRACT_PO
XCONT_DIRECT_REF Invoice Item with Direct Contract Reference CHAR 1 0 XCONT_DIRECT_REF
XPRICE_DETERMNTN New Price Determination for Item with Contract Reference CHAR 1 0 XPRICE_DETERMINATION
XPLANT_CHANGEABL Plant Can Be Changed CHAR 1 0 XPLANT_CHANGEABLE
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
CONT_REFWR Invoice Value in Foreign Currency CURR 13 2 REFWR
INV_ITM_ORIGIN Origin of an Invoice Item CHAR 1 0 INV_ITM_ORIGIN
Inv.Ver.: Item Newly Created
A Diff.Inv.: Item Newly Created
B Diff.Inv.: Item Copied from Preceding Invoice
DIFF_AMOUNT Difference Amount (in Document Currency) CURR 13 2 DIFFERENCE_AMOUNT
CPE_GUID_E Globally Unique Identifier RAW 16 0 GUID
CPE_GUID_L Globally Unique Identifier RAW 16 0 GUID
COMPARISON_VALUE Comparison Value for Tolerance Check CURR 13 2 COMPARISON_VALUE
XUSE_COMPARISON_VALUE Use Ext. Comparison Value Indicator for Tolerance Check CHAR 1 0 XUSE_COMPARISON_VALUE
INVREL Grouping Characteristic for Invoice Verification NUMC 6 0 INVREL
KURSX Market Data Exchange Rate DEC 28 14 GLE_FXR_DTE_RATEX28
EBELN_DCFL Purchase Order Number (Source System) CHAR 35 0 DCFL_EBELN
LOGSYS_DCFL Logistics Source System CHAR 10 0 * DCFL_LOGSYS
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER
SERVICEPERFORMER_NAME Name of Service Performer CHAR 80 0 SERVICEPERFORMER_NAME
OPEN_INVOICE_QUANTITY Open Invoice Quantity of Invoice Item QUAN 13 3 MRM_OPEN_INVOICE_QUANTITY
MBLNR_CONS Number of Material Document CHAR 10 0 MBLNR
MJAHR_CONS Material Document Year NUMC 4 0 MJAHR
MBLPO_CONS Item in Material Document NUMC 4 0 MBLPO
MWSKZ_TAX_ABROAD Tax Code for Tax Abroad CHAR 2 0 * MRM_MWSKZ_TXA
VALUT Value date DATS 8 0 VALUT
T2CCODE_CRCY_CONV_FACTOR Factor for calculating Amount in company code currency DEC 31 14 FINS_T2CCODE_CRCY_CONV_FACTOR
T2CNTRY_CRCY_CONV_FACTOR Factor for calculating Tax Amount in reporting currency DEC 31 14 FINS_T2CNTRY_CRCY_CONV_FACTOR
CCOMP Posting Logic in the Case of Stock Transfers CHAR 1 0 MMPUR_CCOMP
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
DUMMY_MMIV_SI_S_ITEM_EEW_PS MMIV_SI_S_ITEM_INCL_EEW CHAR 1 0 MMIV_SI_S_ITEM_INCL_EEW
/CWM/MENGE Quantity in Parallel Unit of Measure QUAN 13 3 /CWM/MENGE
/CWM/WEMNG Goods Receipt Quantity in Base or Parallel Unit of Measure QUAN 13 3 /CWM/WEMNG
/CWM/REMNG Invoice Receipt Quantity in Base or Parallel UoM QUAN 13 3 /CWM/REMNG
/CWM/BAMNG Quantity in Parallel Unit of Measure QUAN 13 3 /CWM/BAMNG
/CWM/VALUM Valuation Unit of Measure UNIT 3 0 * /CWM/VALUM
LONGNUM Smart Number CHAR 40 0 /SAPPSPRO/LONGNUM
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
HSN_SAC HSN or SAC Code CHAR 16 0 J_1IG_HSN_SAC
CUSTOMS_VAL Assessable Value CURR 13 2 J_1IG_VALASS
LICNO Internal License Number NUMC 10 0 J_1ILICNO
ZEILE Item Number NUMC 4 0 J_1IZEILE
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
WRF_CHARSTC1_TXT Characteristic Description 1 CHAR 70 0 WRF_CHARSTC1_TEXT
WRF_CHARSTC2_TXT Characteristic Description 2 CHAR 70 0 WRF_CHARSTC2_TEXT
WRF_CHARSTC3_TXT Characteristic Description 3 CHAR 70 0 WRF_CHARSTC3_TEXT

DRSEG foreign key relationships

Table Field Check Table Check Field
0 DRSEG ACROBJTYPE TACR_OBJ_TYPE Accrual object type MANDT
1 DRSEG AKTNR WAKH Promotion Header Data, IS-R MANDT
1 DRSEG AKTNR WAKH Promotion Header Data, IS-R AKTNR
0 DRSEG EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
1 DRSEG ETYPE T8JG Valid Investment Group MANDT
1 DRSEG ETYPE T8JG Valid Investment Group BUKRS
1 DRSEG ETYPE T8JG Valid Investment Group VNAME
1 DRSEG ETYPE T8JG Valid Investment Group FDATE
0 DRSEG INCO1 TINC Customers: Incoterms INCO1
1 DRSEG MWSKZ T007A Tax Keys KALSM
1 DRSEG MWSKZ T007A Tax Keys MWSKZ
0 DRSEG SATNR MARA General Material Data MATNR
1 DRSEG UEBPO EKPO Purchasing Document Item MANDT
1 DRSEG UEBPO EKPO Purchasing Document Item EBELN
0 DRSEG UPTYP TMSI1 Sub-Item Category in Purchasing MANDT