SAP MMCR_FRSEG table - Structure for MRM_INVOICE_CREATE details in SAP

SAP MMCR_FRSEG table summary

Object Name: MMCR_FRSEG
Dictionary Type: Structure
Description: Structure for MRM_INVOICE_CREATE

Field list for MMCR_FRSEG table on an S/4 SAP system

Details

MMCR_FRSEG-EBELN table field - Purchase order number ▼

Description: Purchase order number
Field Name: EBELN
Data Element: BSTNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-EBELP table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-LFBNR table field - Document No. of a Reference Document ▼

Description: Document No. of a Reference Document
Field Name: LFBNR
Data Element: LFBNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-LFGJA table field - Fiscal Year of Current Period ▼

Description: Fiscal Year of Current Period
Field Name: LFGJA
Data Element: LFGJA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-LFPOS table field - Item of a Reference Document ▼

Description: Item of a Reference Document
Field Name: LFPOS
Data Element: LFPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-PACKNO table field - Package Number of Service ▼

Description: Package Number of Service
Field Name: PACKNO
Data Element: PACKNO_EKBE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-INTROW table field - Line Number of Service ▼

Description: Line Number of Service
Field Name: INTROW
Data Element: INTROW_EKBE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-WEBRE table field - Indicator: GR-Based Invoice Verification ▼

Description: Indicator: GR-Based Invoice Verification
Field Name: WEBRE
Data Element: WEBRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-LEBRE table field - Indicator for Service-Based Invoice Verification ▼

Description: Indicator for Service-Based Invoice Verification
Field Name: LEBRE
Data Element: LEBRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-MENGE table field - Quantity ▼

Description: Quantity
Field Name: MENGE
Data Element: MENGE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-BPMNG table field - Quantity in Purchase Order Price Unit ▼

Description: Quantity in Purchase Order Price Unit
Field Name: BPMNG
Data Element: BPMNG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-WRBTR table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: WRBTR
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-KNUMVR table field - Number of the Document Condition ▼

Description: Number of the Document Condition
Field Name: KNUMVR
Data Element: KNUMV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-BNKAN_FW table field - Delivery costs' share of item value ▼

Description: Delivery costs' share of item value
Field Name: BNKAN_FW
Data Element: BNK_ANTEIL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-TXDAT table field - Date for Determining Tax Rates ▼

Description: Date for Determining Tax Rates
Field Name: TXDAT
Data Element: TXDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-TXDAT_FROM table field - Valid-From Date of the Tax Rate ▼

Description: Valid-From Date of the Tax Rate
Field Name: TXDAT_FROM
Data Element: FOT_TXDAT_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-TXJCD table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-SGTXT table field - Item Text ▼

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-STBUZ table field - Item in Material Document ▼

Description: Item in Material Document
Field Name: STBUZ
Data Element: MBLPO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: POS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-TBTKZ table field - Indicator: Subsequent Debit/Credit ▼

Description: Indicator: Subsequent Debit/Credit
Field Name: TBTKZ
Data Element: TBTKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-XEKBE table field - Indicator: update purchase order history ▼

Description: Indicator: update purchase order history
Field Name: XEKBE
Data Element: XEKBE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XEKBE

MMCR_FRSEG-XEKBZ table field - Indicator: Update Purchase Order Delivery Costs ▼

Description: Indicator: Update Purchase Order Delivery Costs
Field Name: XEKBZ
Data Element: XEKBZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-REUPD table field - Account assignment can be changed at time of invoice receipt ▼

Description: Account assignment can be changed at time of invoice receipt
Field Name: REUPD
Data Element: REUPD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-KZMEK table field - Correction indicator ▼

Description: Correction indicator
Field Name: KZMEK
Data Element: KZMEKORR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field KZMEK

MMCR_FRSEG-LFKOR table field - Type of Supplier Error ▼

Description: Type of Supplier Error
Field Name: LFKOR
Data Element: LFEHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-RBWWR table field - Invoice Amount in Document Currency of Supplier Invoice ▼

Description: Invoice Amount in Document Currency of Supplier Invoice
Field Name: RBWWR
Data Element: RBWWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-RBMNG table field - Quantity Invoiced in Supplier Invoice in PO Order Units ▼

Description: Quantity Invoiced in Supplier Invoice in PO Order Units
Field Name: RBMNG
Data Element: RBMNG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-COMPLAINT_REASON table field - Complaints Reason in an Invoice ▼

Description: Complaints Reason in an Invoice
Field Name: COMPLAINT_REASON
Data Element: COMPLAINT_REASON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-BPRBM table field - Quantity Invoiced in Supplier Invoice in PO Price Units ▼

Description: Quantity Invoiced in Supplier Invoice in PO Price Units
Field Name: BPRBM
Data Element: BPRBM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-GRICD table field - Activity Code for Gross Income Tax ▼

Description: Activity Code for Gross Income Tax
Field Name: GRICD
Data Element: J_1AGICD_D
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1AGICD2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-GRIRG table field - Region (State, Province, County) ▼

Description: Region (State, Province, County)
Field Name: GRIRG
Data Element: REGIO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-GITYP table field - Distribution Type for Employment Tax ▼

Description: Distribution Type for Employment Tax
Field Name: GITYP
Data Element: J_1ADTYP_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-KSCHL table field - Condition Type ▼

Description: Condition Type
Field Name: KSCHL
Data Element: KSCHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VKS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-STUNR table field - Step Number ▼

Description: Step Number
Field Name: STUNR
Data Element: STUNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-ZAEHK table field - Condition Counter ▼

Description: Condition Counter
Field Name: ZAEHK
Data Element: DZAEHK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-EREKZ table field - Final Invoice Indicator ▼

Description: Final Invoice Indicator
Field Name: EREKZ
Data Element: EREKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-WEREC table field - Clearing Indicator for GR/IR Posting for External Services ▼

Description: Clearing Indicator for GR/IR Posting for External Services
Field Name: WEREC
Data Element: MMWEREC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-KOART table field - Account type ▼

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-BWKEY table field - Valuation Area ▼

Description: Valuation Area
Field Name: BWKEY
Data Element: BWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BWK
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BWKEY

MMCR_FRSEG-MATNR table field - Material Number ▼

Description: Material Number
Field Name: MATNR
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:

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MMCR_FRSEG-XSKRL table field - Indicator: Line Item Not Liable to Cash Discount? ▼

Description: Indicator: Line Item Not Liable to Cash Discount?
Field Name: XSKRL
Data Element: XSKRL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XSKRL

MMCR_FRSEG-BWTAR table field - Valuation Type ▼

Description: Valuation Type
Field Name: BWTAR
Data Element: BWTAR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BWT
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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MMCR_FRSEG-SPGRQ table field - Manual Blocking Reason ▼

Description: Manual Blocking Reason
Field Name: SPGRQ
Data Element: SPGRQ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-OK table field - Indicator: Invoice Item Processed ▼

Description: Indicator: Invoice Item Processed
Field Name: OK
Data Element: MRMOK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-HSN_SAC table field - HSN or SAC Code ▼

Description: HSN or SAC Code
Field Name: HSN_SAC
Data Element: J_1IG_HSN_SAC
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: J_1IG_HSN_SAC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-CUSTOMS_VAL table field - Assessable Value ▼

Description: Assessable Value
Field Name: CUSTOMS_VAL
Data Element: J_1IG_VALASS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-COBL_MRM table field - ▼

Description:
Field Name: COBL_MRM
Data Element: MRM_T_COBL_MRM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field COBL_MRM

MMCR_FRSEG-CR table field - ▼

Description:
Field Name: CR
Data Element: TY_DRSEG_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CR

MMCR_FRSEG-FRBNR table field - Number of Bill of Lading at Time of Goods Receipt ▼

Description: Number of Bill of Lading at Time of Goods Receipt
Field Name: FRBNR
Data Element: FRBNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-RETAMT_FC table field - Retention Amount in Document Currency ▼

Description: Retention Amount in Document Currency
Field Name: RETAMT_FC
Data Element: RET_AMT_FC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-RETDUEDT table field - Due Date for Retention ▼

Description: Due Date for Retention
Field Name: RETDUEDT
Data Element: RET_DUE_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-RETPC table field - Retention in Percent ▼

Description: Retention in Percent
Field Name: RETPC
Data Element: RETPZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-NO_RETENTION table field - Item Not Relevant to Retention ▼

Description: Item Not Relevant to Retention
Field Name: NO_RETENTION
Data Element: MM_NO_RETENTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-XRETTAXNET table field - Tax Reduction for Retention ▼

Description: Tax Reduction for Retention
Field Name: XRETTAXNET
Data Element: RET_TAXNET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-RE_ACCOUNT table field - Cash Ledger: Expense or Revenue Account ▼

Description: Cash Ledger: Expense or Revenue Account
Field Name: RE_ACCOUNT
Data Element: FAGL_RE_ACCOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-ERP_CONTRACT_ID table field - Number of principal purchase agreement ▼

Description: Number of principal purchase agreement
Field Name: ERP_CONTRACT_ID
Data Element: KONNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTR
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ERP_CONTRACT_ID

MMCR_FRSEG-ERP_CONTRACT_ITM table field - Item Number of Principal Purchase Agreement ▼

Description: Item Number of Principal Purchase Agreement
Field Name: ERP_CONTRACT_ITM
Data Element: KTPNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-XCONTRACT_PO table field - Contract from Limit Purchase Order Item ▼

Description: Contract from Limit Purchase Order Item
Field Name: XCONTRACT_PO
Data Element: XCONTRACT_PO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XCONTRACT_PO

MMCR_FRSEG-XPRICE_DETERMNTN table field - New Price Determination for Item with Contract Reference ▼

Description: New Price Determination for Item with Contract Reference
Field Name: XPRICE_DETERMNTN
Data Element: XPRICE_DETERMINATION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XPRICE_DETERMNTN

MMCR_FRSEG-INVREL table field - Grouping Characteristic for Invoice Verification ▼

Description: Grouping Characteristic for Invoice Verification
Field Name: INVREL
Data Element: INVREL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVREL

MMCR_FRSEG-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SHKZG

MMCR_FRSEG-XDINV table field - Indicator for Differential Invoicing ▼

Description: Indicator for Differential Invoicing
Field Name: XDINV
Data Element: XDINV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XDINV

MMCR_FRSEG-INV_ITM_ORIGIN table field - Origin of an Invoice Item ▼

Description: Origin of an Invoice Item
Field Name: INV_ITM_ORIGIN
Data Element: INV_ITM_ORIGIN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INV_ITM_ORIGIN

MMCR_FRSEG-COMPARISON_VALUE table field - Comparison Value for Tolerance Check ▼

Description: Comparison Value for Tolerance Check
Field Name: COMPARISON_VALUE
Data Element: COMPARISON_VALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field COMPARISON_VALUE

MMCR_FRSEG-XUSE_COMPARISON_VALUE table field - Use Ext. Comparison Value Indicator for Tolerance Check ▼

Description: Use Ext. Comparison Value Indicator for Tolerance Check
Field Name: XUSE_COMPARISON_VALUE
Data Element: XUSE_COMPARISON_VALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-XCPRF table field - Checkbox for Commodity Repricing in Invoice Verification ▼

Description: Checkbox for Commodity Repricing in Invoice Verification
Field Name: XCPRF
Data Element: XCPRF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-XBLNR table field - Number of External Delivery Note ▼

Description: Number of External Delivery Note
Field Name: XBLNR
Data Element: LFSNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-MEINS table field - Purchase Order Unit of Measure ▼

Description: Purchase Order Unit of Measure
Field Name: MEINS
Data Element: BSTME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-TXZ01 table field - Short Text ▼

Description: Short Text
Field Name: TXZ01
Data Element: TXZ01
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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MMCR_FRSEG-CI_RBWWR table field - Invoice Amount in Document Currency of Supplier Invoice ▼

Description: Invoice Amount in Document Currency of Supplier Invoice
Field Name: CI_RBWWR
Data Element: RBWWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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MMCR_FRSEG-CI_RBMNG table field - Quantity Invoiced in Supplier Invoice in PO Order Units ▼

Description: Quantity Invoiced in Supplier Invoice in PO Order Units
Field Name: CI_RBMNG
Data Element: RBMNG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-CPE_GUID_E table field - Globally Unique Identifier ▼

Description: Globally Unique Identifier
Field Name: CPE_GUID_E
Data Element: GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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MMCR_FRSEG-CPE_GUID_L table field - Globally Unique Identifier ▼

Description: Globally Unique Identifier
Field Name: CPE_GUID_L
Data Element: GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-C_RBLGP table field - Document Item in Invoice Document ▼

Description: Document Item in Invoice Document
Field Name: C_RBLGP
Data Element: RBLGP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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MMCR_FRSEG-C_KOART table field - Account type ▼

Description: Account type
Field Name: C_KOART
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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MMCR_FRSEG-C_MATNR table field - Material Number ▼

Description: Material Number
Field Name: C_MATNR
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:

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MMCR_FRSEG-LEDAT table field - Delivery Creation Date ▼

Description: Delivery Creation Date
Field Name: LEDAT
Data Element: LEDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-EFKOR table field - Type of correction to own error ▼

Description: Type of correction to own error
Field Name: EFKOR
Data Element: EFKOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-EKOND table field - Condition correction status ▼

Description: Condition correction status
Field Name: EKOND
Data Element: STKORR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-LKOND table field - Condition correction status ▼

Description: Condition correction status
Field Name: LKOND
Data Element: STKORR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-RBLGPK table field - Document Item in Invoice Document ▼

Description: Document Item in Invoice Document
Field Name: RBLGPK
Data Element: RBLGP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-NODE_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼

Description: GUID: MM Supplier Invoice in S-Innovations
Field Name: NODE_KEY
Data Element: MRM_SI_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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ConvExit:

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MMCR_FRSEG-PARENT_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼

Description: GUID: MM Supplier Invoice in S-Innovations
Field Name: PARENT_KEY
Data Element: MRM_SI_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-ROOT_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼

Description: GUID: MM Supplier Invoice in S-Innovations
Field Name: ROOT_KEY
Data Element: MRM_SI_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-IV_LINE_NUM table field - Document Item in Invoice Document ▼

Description: Document Item in Invoice Document
Field Name: IV_LINE_NUM
Data Element: RBLGP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-ANNXDT_TYP7 table field - Due Date ( Payment Date ) ▼

Description: Due Date ( Payment Date )
Field Name: ANNXDT_TYP7
Data Element: /ILE/TTODATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-AMNT1 table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: AMNT1
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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ConvExit:

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MMCR_FRSEG-AMNT2 table field - Amount in document currency ▼

Description: Amount in document currency
Field Name: AMNT2
Data Element: /ILE/TZWRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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MMCR_FRSEG-DUMMY_MMIV_SI_S_ITEM_EEW_PS table field - MMIV_SI_S_ITEM_INCL_EEW ▼

Description: MMIV_SI_S_ITEM_INCL_EEW
Field Name: DUMMY_MMIV_SI_S_ITEM_EEW_PS
Data Element: MMIV_SI_S_ITEM_INCL_EEW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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MMCR_FRSEG-TAX_COUNTRY table field - Tax Reporting Country/Region ▼

Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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MMCR_FRSEG-VCM_CHAIN_CATEGORY table field - Value Chain Category ▼

Description: Value Chain Category
Field Name: VCM_CHAIN_CATEGORY
Data Element: VCM_CHAIN_CATEGORY
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: VCM_CHAIN_CATEGORY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMCR_FRSEG-POSINT_VCM table field - Document Item in Invoice Document ▼

Description: Document Item in Invoice Document
Field Name: POSINT_VCM
Data Element: RBLGP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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MMCR_FRSEG-CCOMP table field - Posting Logic in the Case of Stock Transfers ▼

Description: Posting Logic in the Case of Stock Transfers
Field Name: CCOMP
Data Element: MMPUR_CCOMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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MMCR_FRSEG-PEROP_BEG_MM table field - Billing Period of Performance Start Date ▼

Description: Billing Period of Performance Start Date
Field Name: PEROP_BEG_MM
Data Element: FM_PEROP_FI_LOW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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MMCR_FRSEG-PEROP_END_MM table field - Billing Period of Performance End Date ▼

Description: Billing Period of Performance End Date
Field Name: PEROP_END_MM
Data Element: FM_PEROP_FI_HIGH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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