SAP ABAP Table WB2_RSEG (Invoice Verification: Item Data) is using

• Data Element (101)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BKLAS	Valuation Class
3	Data Element	BNK_ANTEIL	Delivery costs' share of item value
4	Data Element	BPMNG	Quantity in order price quantity unit
5	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
6	Data Element	BPRME	Order Price Unit (purchasing)
7	Data Element	BSTME	Order unit
8	Data Element	BUKRS	Company Code
9	Data Element	BUSTW	Posting string for values
10	Data Element	BWKEY	Valuation area
11	Data Element	BWTAR_D	Valuation type
12	Data Element	CHARG_D	Batch Number
13	Data Element	COMPLAINT_REASON	Complaints Reason in an Invoice
14	Data Element	DIFFERENCE_AMOUNT	Difference Amount (in Document Currency)
15	Data Element	DZAEHK	Condition counter
16	Data Element	DZEKKN	Sequential Number of Account Assignment
17	Data Element	EBELN	Purchasing Document Number
18	Data Element	EBELP	Item Number of Purchasing Document
19	Data Element	EREKZ	Final Invoice Indicator
20	Data Element	FAGL_RE_ACCOUNT	Cash Ledger: Expense or Revenue Account
21	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
22	Data Element	GJAHR	Fiscal Year
23	Data Element	INTROW_EKBE	Line Number of Service
24	Data Element	INVREL	Grouping Characteristic for Invoice Verification
25	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
26	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
27	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
28	Data Element	J_1ILICNO	Internal License Number
29	Data Element	J_1IZEILE	Item Number
30	Data Element	KNTTP	Account assignment category
31	Data Element	KONNR	Number of principal purchase agreement
32	Data Element	KSCHL	Condition Type
33	Data Element	KTPNR	Item number of principal purchase agreement
34	Data Element	KZMEKORR	Correction indicator
35	Data Element	LBKUM	Total Valuated Stock
36	Data Element	LFBNR	Document number of a reference document
37	Data Element	LFEHL	Type of vendor error
38	Data Element	LFGJA	Fiscal Year of Current Period
39	Data Element	LFPOS	Item of a reference document
40	Data Element	LIFNR	Account Number of Vendor or Creditor
41	Data Element	MANDT	Client
42	Data Element	MATBF	Material in Respect of Which Stock is Managed
43	Data Element	MATNR	Material Number
44	Data Element	MEINS	Base Unit of Measure
45	Data Element	MEINS	Base Unit of Measure
46	Data Element	MENGE_D	Quantity
47	Data Element	MMWEREC	Clearing Indicator for GR/IR Posting for External Services
48	Data Element	MRMOK	Indicator: invoice item processed
49	Data Element	MWSKZ	Tax on sales/purchases code
50	Data Element	PACKNO_EKBE	Package Number of Service
51	Data Element	PSTYP	Item category in purchasing document
52	Data Element	PSTYP	Item category in purchasing document
53	Data Element	RBLGP	Document Item in Invoice Document
54	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
55	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
56	Data Element	REGIO	Region (State, Province, County)
57	Data Element	RETPZ	Retention in Percent
58	Data Element	RET_AMT_FC	Retention Amount in Document Currency
59	Data Element	RET_DUE_DATE	Due Date for Retention
60	Data Element	RET_TAXNET	Tax Reduction for Retention
61	Data Element	SALK3	Value of Total Valuated Stock
62	Data Element	SGTXT	Item Text
63	Data Element	SHKZG	Debit/Credit Indicator
64	Data Element	SPGRC	Blocking Reason: Quality
65	Data Element	SPGREXT	Blocking Reason Enhancement Fields
66	Data Element	SPGRG	Blocking Reason: Order Price Quantity
67	Data Element	SPGRM	Blocking Reason: Quantity
68	Data Element	SPGRP	Blocking Reason: Price
69	Data Element	SPGRQ	Manual Blocking Reason
70	Data Element	SPGRS	Blocking Reason: Item Amount
71	Data Element	SPGRT	Blocking Reason: Date
72	Data Element	SPGRV	Blocking Reason: Project Budget
73	Data Element	SRM_CONTRACT_ID	Central Contract
74	Data Element	SRM_CONTRACT_ITEM	Central Contract Item Number
75	Data Element	SRVMAPKEY	Item Key for eSOA Messages
76	Data Element	STOCK_POSTING	Stock Posting of Line from an Incoming Invoice
77	Data Element	STOCK_POSTING_PP	Stock Posting of Line from an Incoming Invoice, Prev. Period
78	Data Element	STOCK_POSTING_PY	Stock Posting of Line from an Incoming Invoice, Prev. Year
79	Data Element	STUNR	Level Number
80	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
81	Data Element	TKONN_EX	Trading Contract: External Document Number
82	Data Element	TXJCD	Tax Jurisdiction
83	Data Element	VMSAL	Value of total valuated stock in previous period
84	Data Element	VRKUM	Total valuated stock in the previous posting period
85	Data Element	WAERS	Currency Key
86	Data Element	WAERS	Currency Key
87	Data Element	WB2_BUSINESS_SCENARIO	Business Scenario
88	Data Element	WB2_FILTERED_OUT	Filtered Out
89	Data Element	WB2_NOT_REF_QUAN	Open Quantity
90	Data Element	WB2_NOT_REF_QUAN_UNIT	Open Quantity Unit
91	Data Element	WERKS_D	Plant
92	Data Element	WRBTR	Amount in document currency
93	Data Element	XBLNR1	Reference Document Number
94	Data Element	XCPRF	Checkbox for Commodity Repricing in Invoice Verification
95	Data Element	XDINV	Indicator for Differential Invoicing
96	Data Element	XEKBE	Indicator: update purchase order history
97	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
98	Data Element	XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
99	Data Element	XLIFO	LIFO/FIFO-relevant
100	Data Element	XRUEB	Indicator: Document is posted to a previous period
101	Data Element	XSKRL	Indicator: Line item not liable to cash discount?