SAP ABAP Table STR_X4_RSEG (x4_rseg)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-CIAP-BR (Package) CIAP solution for Brasil
⤷ FI-LOC (Application Component) Localization
⤷ ID-CIAP-BR (Package) CIAP solution for Brasil
Basic Data
Table Category | INTTAB | Structure |
Structure | STR_X4_RSEG | Table Relationship Diagram |
Short Description | x4_rseg |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Invoice Item (Dialog Processing) | |||||
2 | .INCLUDE | 0 | 0 | Joint Fields for EK08RN and EK08BN | |||||
3 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
4 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
5 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
6 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
7 | AREWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
8 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
9 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
10 | BASME | F_MEINS | MEINS | UNIT | 3 | 0 | Base unit of measure | * | |
11 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
12 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
13 | BEWAE | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
14 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
15 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
16 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
17 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
18 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
19 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
20 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
21 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
22 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
23 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
24 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
25 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
26 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
27 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
28 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
29 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
30 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
31 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
32 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
33 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
34 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
35 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
36 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
37 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
38 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
39 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
40 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
41 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
42 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
43 | KO_GSBER | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
44 | KO_PARGB | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
45 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
46 | KO_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
47 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
48 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
49 | KZBAA | KZBAA | XFELD | CHAR | 1 | 0 | Indicator: valuation type is set automatically | ||
50 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
51 | KZVBF | KZVBF | XFELD | CHAR | 1 | 0 | Valuation type "external procurement" mandatory | ||
52 | LANDS | LANDS | LAND1 | CHAR | 3 | 0 | Country from where output is sent (issuing country) | * | |
53 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
54 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
55 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
56 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
57 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
58 | NETWR | BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
59 | NOQUANTITY | NOQUANTITY | XFELD | CHAR | 1 | 0 | No quantity logic (document item without quantity) | ||
60 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
61 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
62 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
63 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
64 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
65 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
66 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
67 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
68 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
69 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
70 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
71 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
72 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
73 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
74 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
75 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
76 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
77 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
78 | VBWAF | VBWAF | BWTAR | CHAR | 10 | 0 | Default: valuation type "external procurement" | * | |
79 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
80 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
81 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
82 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
83 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
84 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
85 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
86 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
87 | WENWR | WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
88 | XBLNR | LFSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Delivery Note | ||
89 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
90 | LSMNG | MRM_LSMNG | MENGV13 | QUAN | 13 | 3 | Quantity from Delivery Note | ||
91 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
92 | .INCLUDE | 0 | 0 | ||||||
93 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
94 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
95 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
96 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
97 | SUMLIMIT | SUMLIMIT | WERT7 | CURR | 13 | 2 | Overall Limit | ||
98 | SUMNOLIM | NOLIMIT | CHAR01 | CHAR | 1 | 0 | No Limit | ||
99 | ACTVALUE | ACTVALUE | WERTV7 | CURR | 13 | 2 | Total Value of Unplanned Entered Services | ||
100 | WEMMG | WEMMG | MENG13V | QUAN | 13 | 3 | Non-valuated goods receipt quantity | ||
101 | BPWMM | BPWMM | MENG13V | QUAN | 13 | 3 | Non-valuated goods receipt quantity in order price unit | ||
102 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
103 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
104 | WENAM | WENAM | UNAME | CHAR | 12 | 0 | Goods receipt entered by | ||
105 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
106 | REBEL | REBEL | REBEL | CHAR | 10 | 0 | Referenced document | ||
107 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
108 | AREWB | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
109 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
110 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
111 | WEWRB | WEWRB | WERT7 | CURR | 13 | 2 | Value of Goods Received in PO Currency | ||
112 | XBESW | XBESW | XFELD | CHAR | 1 | 0 | Indicator: Update in PO Currency | ||
113 | WESBB | WESBB | MENG13 | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock in Order Unit | ||
114 | BPWEB | BPWEB | MENG13 | QUAN | 13 | 3 | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
115 | KUDIF | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
116 | BSMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
117 | REMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
118 | WEMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
119 | BPREM_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
120 | BPWEM_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
121 | XHISTMA | XHISTMA | CHAR1 | CHAR | 1 | 0 | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
122 | XUNPL | XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
123 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
124 | WKURS_IR | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
125 | WKURS_GR | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
126 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
127 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
128 | LAST_GR_DATE | LAST_GR_DATE | DATUM | DATS | 8 | 0 | Last Goods Receipt Date | ||
129 | LAST_DELIV_DATE | LAST_DELIV_DATE | DATUM | DATS | 8 | 0 | Last Allowed Delivery Date | ||
130 | AA_FINAL_IND | AA_FINAL_IND | XFELD | CHAR | 1 | 0 | Final Account Assignment Indicator | ||
131 | AA_FINAL_QTY | AA_FINAL_QTY | MENG13 | QUAN | 13 | 3 | Final Account Assignment Quantity | ||
132 | AA_FINAL_QTY_F | AA_FINAL_QTY_F | FLTP | 16 | 16 | Final Account Assignment Quantity (Floating Point Number) | |||
133 | PARKED_QTY | PARKED_QTY | MENG13 | QUAN | 13 | 3 | Parked Invoice Quantity | ||
134 | PARKED_QTY_F | PARKED_QTY_F | FLTP | 16 | 16 | Parked Invoice Quantity (Floating Point Number) | |||
135 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
136 | XDINV | XDINV | CHAR1 | CHAR | 1 | 0 | Indicator for Differential Invoicing | ||
137 | XCPRF | XCPRF | CHAR1 | CHAR | 1 | 0 | Checkbox for Commodity Repricing in Invoice Verification | ||
138 | FINAL_INV_EXIST | FINAL_INV_EXIST | CHAR1 | CHAR | 1 | 0 | Differential Invoicing: Final Invoice Exists | ||
139 | PRICING_QTY_GR | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
140 | KUDIF_GR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
141 | KUDIF_IR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
142 | .INCLU--AP | 0 | 0 | Joint Venture Fields | |||||
143 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
144 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
145 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | T8JG | |
146 | .INCLU--AP | 0 | 0 | seconnd tax base value for india version | |||||
147 | NEBTR | NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
148 | .INCLUDE | 0 | 0 | Additional Data EK08BN | |||||
149 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
150 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
151 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
152 | KVSL1 | KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | * | |
153 | KVSL2 | KVSL2 | KVSCHL | CHAR | 3 | 0 | Account key - accruals / provisions | * | |
154 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
155 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
156 | XBPRM | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
157 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
158 | REBUZ | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
159 | VNETW | VNETWR | WERT7 | CURR | 13 | 2 | Net value of condition (predefined externally) | ||
160 | VMENG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
161 | BNKTK | VF_BNKTK | VF_BNKTK | CHAR | 1 | 0 | Copy delivery costs from shipment costs document | ||
162 | XMACC | XMACC | CHAR1 | CHAR | 1 | 0 | Multiple Account Assignment | ||
163 | .INCLUDE | 0 | 0 | Additional Data EK08RN | |||||
164 | ANZAL | ANZAL | WERT7 | CURR | 13 | 2 | Total Down Payments in Local Currency | ||
165 | BPBSM | BPBSM | MENG13 | QUAN | 13 | 3 | Ordered quantity in order price unit | ||
166 | BPWES | BPWES | MENG13 | QUAN | 13 | 3 | Quantity in GR blocked stock in order price unit | ||
167 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
168 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
169 | FPLNR | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
170 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
171 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
172 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
173 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
174 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
175 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
176 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
177 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
178 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
179 | SSQSS | SSQSS | SSQSS | CHAR | 8 | 0 | QA Control Key | ||
180 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
181 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
182 | VETEN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
183 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
184 | WESBS | WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
185 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
186 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
187 | XUBNKR | XUBNKR | XFELD | CHAR | 1 | 0 | Indicates: Not relevant for unplanned delivery costs? | ||
188 | KORNR | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
189 | EBONF | EBONF | XFELD | CHAR | 1 | 0 | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ||
190 | FKNUM | FKNUM | FKNUM | CHAR | 10 | 0 | Shipment cost number | * | |
191 | FKPOS | FKPOS | FKPOS | NUMC | 6 | 0 | Shipment costs item | * | |
192 | FKPTY | FKPTY | FKPTY | CHAR | 4 | 0 | Item category shipment costs | * | |
193 | EXTI1 | EXTI1 | TEXT20 | CHAR | 20 | 0 | External identification 1 | ||
194 | .INCLUDE | 0 | 0 | SRM Fields in Purchase Order Item | |||||
195 | EXLIN | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
196 | EXSNR | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
197 | EHTYP | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | TMSRM_EHTYP | |
198 | RETSUM_FC | RET_SUM_FC | WERT7 | CURR | 13 | 2 | Total of Retention Amounts in Document Currency | ||
199 | RETSUM_LC | RET_SUM_LC | WERT7 | CURR | 13 | 2 | Total of Retention Amounts in Company Code Currency | ||
200 | RETSUMP_FC | RET_SUM_POST_FC | WERT7 | CURR | 13 | 2 | Total Retention Amount Posted To Date in Document Currency | ||
201 | RETSUMP_LC | RET_SUM_POST_LC | WERT7 | CURR | 13 | 2 | Total Retention Amount Posted in Company Code Currency | ||
202 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
203 | RETTP | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
204 | TRMRISK_RELEVANT | PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing | ||
205 | .INCLU--AP | 0 | 0 | Empties Management: DRSEG Enhancement | |||||
206 | .INCLUDE | 0 | 0 | Empties Management: DRSEG Enhancement | |||||
207 | /BEV1/NEGEN_ITEM | /BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
208 | /BEV1/NESTRUCCAT | /BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
209 | .INCLUDE | 0 | 0 | Additional Data: Dialog Invoice Item with PO Ref. | |||||
210 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
211 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
212 | BEWAR | BEWAR | RMVCT | CHAR | 3 | 0 | Consolidation Transaction Type | * | |
213 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
214 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
215 | BWMOD | BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
216 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
217 | FAUS1 | FAUS1 | FA050 | CHAR | 50 | 0 | Account/Posting Key Field Selection | ||
218 | FAUS2 | FAUS1 | FA050 | CHAR | 50 | 0 | Account/Posting Key Field Selection | ||
219 | FMORE | FMORE | XFELD | CHAR | 1 | 0 | All additional account assignments | ||
220 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
221 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
222 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
223 | LNRAN | LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
224 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
225 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
226 | MLAST | CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
227 | MWSKZ_SKB1 | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
228 | POPTS | POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
229 | REUPD | REUPD | XFELD | CHAR | 1 | 0 | Account assignment can be changed at time of invoice receipt | ||
230 | SELKZ | SELKZ_08 | XFELD | CHAR | 1 | 0 | Selection indicator | ||
231 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
232 | SPGRG | SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
233 | SPGRM | SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
234 | SPGRP | SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
235 | SPGRQ | SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
236 | SPGRT | SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
237 | SPGRV | SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
238 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
239 | SPGRC | SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
240 | SPGREXT | SPGREXT | XFELD | CHAR | 1 | 0 | Blocking Reason Enhancement Fields | ||
241 | SUBRC | SUBRC | EK08R_RC | NUMC | 2 | 0 | Subroutines for return code | ||
242 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
243 | VTEXT | VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
244 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
245 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
246 | XDETA | XDETA | XFELD | CHAR | 1 | 0 | Indicator: display detail screen | ||
247 | XLBPD | XLBPD | XFELD | CHAR | 1 | 0 | Price difference posting in GR for subcontract oder | ||
248 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
249 | XPRUE | XPRUE | XFELD | CHAR | 1 | 0 | Indicator: check item | ||
250 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
251 | WEREC | MMWEREC | XFELD | CHAR | 1 | 0 | Clearing Indicator for GR/IR Posting for External Services | ||
252 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
253 | BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
254 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
255 | BNKAN_FW | BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
256 | BNKAN_HW | BNK_AN_HW | WERT7 | CURR | 13 | 2 | Delivery costs share in local currency | ||
257 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
258 | BWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
259 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
260 | EPSTP | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
261 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
262 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
263 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
264 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
265 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
266 | HSWAE | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
267 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
268 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
269 | MARV_LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
270 | MARV_LFMON | LFMON | MONAT | NUMC | 2 | 0 | Current period (posting period) | ||
271 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
272 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
273 | NAV_FW | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
274 | NAV_HW | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
275 | FWSTE | FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
276 | NRWFW | NRWFW | WERT7 | CURR | 13 | 2 | Net invoice value (incl. discount + tax adjustment) in FC | ||
277 | NRWHW | NRWHW | WERT7 | CURR | 13 | 2 | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | ||
278 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
279 | RBLGP | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
280 | RBLGPK | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
281 | SALK3 | SALK3 | WERT13N | CURR | 13 | 2 | Value of Total Valuated Stock | ||
282 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
283 | SKONTO_FW | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
284 | SKONTO_HW | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
285 | VMSAL | VMSAL | WERT13N | CURR | 13 | 2 | Value of total valuated stock in previous period | ||
286 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
287 | VRKUM | VRKUM | MENG13V | QUAN | 13 | 3 | Total valuated stock in the previous posting period | ||
288 | VWALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
289 | VWERR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
290 | VWERT | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
291 | WAART | WAART | XFELD | CHAR | 1 | 0 | Indicates that material is a value-only material | ||
292 | XEKBE | XEKBE | XFELD | CHAR | 1 | 0 | Indicator: update purchase order history | ||
293 | XEKBZ | XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
294 | XLIFO | XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
295 | XRUEJ | XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
296 | XRUEM | XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
297 | XVKBW | XVKBW | XFELD | CHAR | 1 | 0 | Sales price valuation active | ||
298 | XVPAS | XVPAS | XFELD | CHAR | 1 | 0 | Indicates price variance distributed for structured material | ||
299 | BDIFP | BDIFP | PROZS | DEC | 5 | 2 | Stock correction tolerance | ||
300 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
301 | .INCLUDE | 0 | 0 | Additional Data EK08RB for Batch Invoice Verification | |||||
302 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
303 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
304 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
305 | KNUMVK | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
306 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
307 | KNUMVR | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
308 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
309 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
310 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
311 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
312 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
313 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
314 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
315 | SRVPOS | SRVPOS | ASNUM | CHAR | 18 | 0 | Service number | * | |
316 | PACKNO | PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
317 | INTROW | INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
318 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
319 | BEKKN | BEKKN | NUM02 | NUMC | 2 | 0 | Number of PO Account Assignment | ||
320 | PLN_PACKNO | PLN_PACKNO | PACKNO | NUMC | 10 | 0 | Source package number | * | |
321 | PLN_INTROW | PLN_INTROW | PACKNO | NUMC | 10 | 0 | Entry: Planned package line | * | |
322 | .INCLUDE | 0 | 0 | Additional Data DRSEG for Batch Invoice Verification | |||||
323 | LIEFFN | LIEFFN | WERTV7 | CURR | 13 | 2 | Vendor error (exclusive of tax) | ||
324 | RBWWR | RBWWR | WERT7 | CURR | 13 | 2 | Invoice amount in document currency of vendor invoice | ||
325 | RBMNG | RBMNG | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO order units | ||
326 | BPRBM | BPRBM | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO price units | ||
327 | KZMEK | KZMEKORR | KZMEKORR | CHAR | 1 | 0 | Correction indicator | ||
328 | MENGEALT | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
329 | BPMNGALT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
330 | WRBTRALT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
331 | XUPDA | MARKE | CHAR1 | CHAR | 1 | 0 | Select | ||
332 | EFKOR | EFKOR | EFKOR | CHAR | 1 | 0 | Type of correction to own error | ||
333 | LFKOR | LFEHL | LFEHL | CHAR | 1 | 0 | Type of vendor error | ||
334 | OK | MRMOK | XFELD | CHAR | 1 | 0 | Indicator: invoice item processed | ||
335 | COMPLAINT_REASON | COMPLAINT_REASON | COMPLAINT_REASON | CHAR | 2 | 0 | Complaints Reason in an Invoice | * | |
336 | EKOND | STKORR | XFELD | CHAR | 1 | 0 | Condition correction status | ||
337 | LKOND | STKORR | XFELD | CHAR | 1 | 0 | Condition correction status | ||
338 | COWWR | COWWR | WERTV7 | CURR | 13 | 2 | Condition Correction Value in Foreign Currency | ||
339 | TEILZ | TEILZ | XFELD | CHAR | 1 | 0 | Partial payment possible for service | ||
340 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
341 | STATUS | ICONNAME | ICONNAME | CHAR | 30 | 0 | Name of an Icon | ||
342 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
343 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
344 | .INCLUDE | 0 | 0 | Include RE Accounting Fields (External,without IMKEY, DABRZ) | |||||
345 | SWENR | SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | * | |
346 | SGENR | SGENR | SGENR | CHAR | 8 | 0 | Building Number | * | |
347 | SGRNR | SGRNR | SGRNR | CHAR | 8 | 0 | Land Number for BE | * | |
348 | SMENR | SMENR | SMENR | CHAR | 8 | 0 | Number of Rental Unit | * | |
349 | SMIVE | SMIVE | VVSMIVE | CHAR | 13 | 0 | Lease-Out Number | ||
350 | SNKSL | SNKSL | SNKSL | CHAR | 4 | 0 | Service Charge Key | * | |
351 | SEMPSL | SEMPSL | SEMPSL | CHAR | 5 | 0 | Settlement Unit | * | |
352 | SVWNR | VVSVWNR | VVSVWNR | CHAR | 13 | 0 | Management Contract Number | * | |
353 | RECNNR | RECNNR | RECNNR | CHAR | 13 | 0 | Real Estate Contract Number | ||
354 | SBERI | SBERI | SBERI | CHAR | 10 | 0 | Correction item number | * | |
355 | TCNO | VVREITTCNO | VVREITTCNO | CHAR | 16 | 0 | RE-FX: Number of Correction Object | ||
356 | ENQUEUE_REQUIRED | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
357 | ENQUEUE_GRANTED | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
358 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
359 | ERLKZ | REFSETERLK | CHAR1_X | CHAR | 1 | 0 | Used earmarked funds set to "Complete" | ||
360 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
361 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
362 | STOCK_POSTING | STOCK_POSTING | WRTV7 | CURR | 13 | 2 | Stock Posting of Line from an Incoming Invoice | ||
363 | STOCK_POSTING_PP | STOCK_POSTING_PP | WRTV7 | CURR | 13 | 2 | Stock Posting of Line from an Incoming Invoice, Prev. Period | ||
364 | STOCK_POSTING_PY | STOCK_POSTING_PY | WRTV7 | CURR | 13 | 2 | Stock Posting of Line from an Incoming Invoice, Prev. Year | ||
365 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
366 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
367 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
368 | WEBUD | WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
369 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
370 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
371 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
372 | UNPL_REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
373 | XPL99 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
374 | UNPL_REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
375 | VARIANCE_TYPE | MRM_VARIANCE_TYPE | MRM_VARIANCE_TYPE | CHAR | 2 | 0 | Possible Variance Types in an Invoice | * | |
376 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
377 | LEDAT | LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date | ||
378 | .INCLUDE | 0 | 0 | Transfer to BAdI for Customer's Own Invoice Item Data | |||||
379 | C_RBLGP | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
380 | C_KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
381 | C_MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
382 | .INCLUDE | 0 | 0 | ||||||
383 | .INCLUDE | 0 | 0 | Enhancement Fields for Incoming Invoice (Item Only) | |||||
384 | DUMMY2 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
385 | .INCLUDE | 0 | 0 | Enhancement Fields for Incoming Invoice (Item and Header) | |||||
386 | DUMMY3 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
387 | MENGE_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
388 | BPMNG_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
389 | RETAMT_FC | RET_AMT_FC | WERT7 | CURR | 13 | 2 | Retention Amount in Document Currency | ||
390 | RETAMT_LC | RET_AMT_LC | WERT7 | CURR | 13 | 2 | Retention Amount in Company Code Currency | ||
391 | RETDUEDT | RET_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date for Retention | ||
392 | RETCHG | RET_CHG | XFELD | CHAR | 1 | 0 | Retention Data Changeable | ||
393 | RETDUEDT_MAND | RET_DUEDT_MAND | CHAR1 | CHAR | 1 | 0 | Due Date is Required Field | ||
394 | XRETTAXNET | RET_TAXNET | XFELD | CHAR | 1 | 0 | Tax Reduction for Retention | ||
395 | XRET_NO_CDB | RET_NO_CDB | XFELD | CHAR | 1 | 0 | Do Not Change Cash Discount Base (Retention) | ||
396 | RETTXAMT_FC | RET_TXAMT_FC | WERT7 | CURR | 13 | 2 | Tax Portion of Retention in Document Currency | ||
397 | RE_ACCOUNT | FAGL_RE_ACCOUNT | SAKNR | CHAR | 10 | 0 | Cash Ledger: Expense or Revenue Account | * | |
398 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
399 | DEVIATION | MSR_FIN_DEVIATION | XFELD | CHAR | 1 | 0 | Credit Deviation | ||
400 | ERP_CONTRACT_ID | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
401 | ERP_CONTRACT_ITM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
402 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
403 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
404 | EVART | EVART | BSART | CHAR | 4 | 0 | Agreement Type | * | |
405 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
406 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
407 | REL_VALUE | REL_VALUE | WERT15 | CURR | 15 | 2 | Release Value of Contract | ||
408 | REL_QUANT | REL_QUANTITY | MENGE | QUAN | 13 | 3 | Release Quantity of Contract Item | ||
409 | CONT_SERV_TEXT | MRM_TEXT | TEXT40 | CHAR | 40 | 0 | Contract Item or Service Text | ||
410 | CONT_PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
411 | CONT_KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
412 | CONT_KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
413 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
414 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
415 | CONT_NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
416 | SRVMAPKEY | SRVMAPKEY | NUMC | 10 | 0 | Item Key for eSOA Messages | |||
417 | XCONTRACT_PO | XCONTRACT_PO | XFELD | CHAR | 1 | 0 | Contract from Limit Purchase Order Item | ||
418 | XCONT_DIRECT_REF | XCONT_DIRECT_REF | XFELD | CHAR | 1 | 0 | Invoice Item with Direct Contract Reference | ||
419 | XPRICE_DETERMNTN | XPRICE_DETERMINATION | XFELD | CHAR | 1 | 0 | New Price Determination for Item with Contract Reference | ||
420 | XPLANT_CHANGEABL | XPLANT_CHANGEABLE | XFELD | CHAR | 1 | 0 | Plant Can Be Changed | ||
421 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
422 | CONT_REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
423 | INV_ITM_ORIGIN | INV_ITM_ORIGIN | INV_ITM_ORIGIN | CHAR | 1 | 0 | Origin of an Invoice Item | ||
424 | DIFF_AMOUNT | DIFFERENCE_AMOUNT | ANLKWERT | CURR | 13 | 2 | Difference Amount (in Document Currency) | ||
425 | .INCLUDE | 0 | 0 | Interface Fields IV - CPE | |||||
426 | CPE_GUID_E | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
427 | CPE_GUID_L | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
428 | COMPARISON_VALUE | COMPARISON_VALUE | WERT7 | CURR | 13 | 2 | Comparison Value for Tolerance Check | ||
429 | XUSE_COMPARISON_VALUE | XUSE_COMPARISON_VALUE | XFELD | CHAR | 1 | 0 | Use Ext. Comparison Value Indicator for Tolerance Check | ||
430 | INVREL | INVREL | NUMC6 | NUMC | 6 | 0 | Grouping Characteristic for Invoice Verification | ||
431 | KURSX | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
432 | EBELN_DCFL | DCFL_EBELN | DCFL_REFID | CHAR | 35 | 0 | Purchase Order Number (Source System) | ||
433 | LOGSYS_DCFL | DCFL_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logistics Source System | * | |
434 | .INCLU--AP | 0 | 0 | additional fields for SPIIN number | |||||
435 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
436 | .INCLU--AP | 0 | 0 | License details to Invoice | |||||
437 | LICNO | J_1ILICNO | J_1ILICNO | NUMC | 10 | 0 | Internal License Number | ||
438 | ZEILE | J_1IZEILE | J_1IZEILE | NUMC | 4 | 0 | Item Number | ||
439 | CR | TY_DRSEG_CR | TTYP | 0 | 0 | ||||
440 | CO | TY_MMCR_DRSEG_CO | TTYP | 0 | 0 | ||||
441 | SM | TY_DRSEG_SM | TTYP | 0 | 0 | ||||
442 | CHARACT | TY_RBCHARACT_INSTANCE | TTYP | 0 | 0 | ||||
443 | UEBGMAT | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
444 | UEBRBLGP | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
445 | SELKZ_DB | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
446 | RBLGP_OLD | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
447 | TMREF | DATA | REF | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | STR_X4_RSEG | AKTNR | WAKH | AKTNR | |||
2 | STR_X4_RSEG | EHTYP | TMSRM_EHTYP | EHTYP | |||
3 | STR_X4_RSEG | ETYPE | T8JG | ETYPE | |||
4 | STR_X4_RSEG | GITYP | J_1ADTYP | J_1ADTYP | KEY | 1 | CN |
5 | STR_X4_RSEG | GRICD | J_1AGICD | J_1AGICD | |||
6 | STR_X4_RSEG | GRIRG | T005S | BLAND | |||
7 | STR_X4_RSEG | INCO1 | TINC | INCO1 | |||
8 | STR_X4_RSEG | MWSKZ | T007A | MWSKZ | |||
9 | STR_X4_RSEG | SATNR | MARA | MATNR | |||
10 | STR_X4_RSEG | UEBPO | EKPO | EBELP | |||
11 | STR_X4_RSEG | UPTYP | TMSI1 | UPTYP |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 46C |