SAP ABAP Table /SAPNEA/J_SC_RBSEG_ST (RBSEG structure used for SCC)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ MM (Application Component) Materials Management
⤷ /SAPNEA/J_SC1 (Package) Subcontracting Management
⤷ MM (Application Component) Materials Management
⤷ /SAPNEA/J_SC1 (Package) Subcontracting Management
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPNEA/J_SC_RBSEG_ST | Table Relationship Diagram |
Short Description | RBSEG structure used for SCC |
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 | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | |||||
2 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
3 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
4 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
5 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
7 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
8 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
9 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
10 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
11 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
12 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
13 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
14 | DMBTR | DMBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in local currency (batch input field) | ||
15 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
16 | EBELP | EBELP_BI | CHAR5 | CHAR | 5 | 0 | Line Item Number of Purchasing Document (Batch Input Field) | ||
17 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
18 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
19 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
20 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
21 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
22 | ETEN2 | ETENR_BI | CHAR4 | CHAR | 4 | 0 | Schedule Line (Batch Input Field) | ||
23 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
24 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
25 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
26 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
27 | FKONT | FIPLS_BI | CHAR3 | CHAR | 3 | 0 | Financial Budget Item (Batch Input Field) | ||
28 | FRATH | WRBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in document currency (batch input field) | ||
29 | FWBAS | FWBAS_BI | CHAR16 | CHAR | 16 | 0 | Tax Base Amount in Document Currency | ||
30 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
31 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
32 | GUTSC | XGUTS | XRADI | CHAR | 1 | 0 | Indicator: post credit memo | ||
33 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
34 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
35 | KBLPOS | KBLPOS_BI | CHAR3 | CHAR | 3 | 0 | Line Item | ||
36 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
37 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
38 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
39 | LFBNR | WEBLN | BELNR | CHAR | 10 | 0 | Number of goods receipt document | ||
40 | LFGJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
41 | LFPOS | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
42 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
43 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
44 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
45 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
46 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
47 | MENGE | MENGE_BI | CHAR17 | CHAR | 17 | 0 | Quantity (Batch Input Field) | ||
48 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
49 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
50 | PAOBJNR | RKEOBJN_BI | CHAR10 | CHAR | 10 | 0 | Number for Profitability Segments (CO-PA) (Batch Input Fld) | ||
51 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
52 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
53 | POSN2 | POSNR_VABI | CHAR6 | CHAR | 6 | 0 | Sales Document Line Item (Batch Input Field) | ||
54 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
55 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
56 | PROJK | PS_PSP__BI | CHAR8 | CHAR | 8 | 0 | No longer use this field (use PROJK) | ||
57 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
58 | QSFBT | WRBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in document currency (batch input field) | ||
59 | QSSHB | WRBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in document currency (batch input field) | ||
60 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
61 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
62 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
63 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
64 | RECHN | XRECH | XRADI | CHAR | 1 | 0 | Indicator: post invoice | ||
65 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
66 | REUPD | REUPD | XFELD | CHAR | 1 | 0 | Account assignment can be changed at time of invoice receipt | ||
67 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
68 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
69 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
70 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
71 | SKFBT | SKFBT_BI | CHAR16 | CHAR | 16 | 0 | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | ||
72 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
73 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
74 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
75 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
76 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
77 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
78 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
79 | WMWST | WMWST_BI | CHAR16 | CHAR | 16 | 0 | Tax amount in document currency (batch input field) | ||
80 | WRBTR | WRBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in document currency (batch input field) | ||
81 | WSKTO | WSKTO_BI | CHAR16 | CHAR | 16 | 0 | Discount amount in document currency (batch input field) | ||
82 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
83 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
84 | ZBD1P | DZBD1P_BI | CHAR6 | CHAR | 6 | 0 | Cash Discount Percentage 1 (Batch Input Field) | ||
85 | ZBD1T | DZBD1T_BI | CHAR3 | CHAR | 3 | 0 | Cash Discount Days 1 (Batch Input Field) | ||
86 | ZBD2P | DZBD2P_BI | CHAR6 | CHAR | 6 | 0 | Cash Discount Percentage 2 (Batch Input Field) | ||
87 | ZBD2T | DZBD2T_BI | CHAR3 | CHAR | 3 | 0 | Cash Discount Days 2 (Batch Input Field) | ||
88 | ZBD3T | DZBD3T_BI | CHAR3 | CHAR | 3 | 0 | Period for Net Amount Conditions (Batch Input Field) | ||
89 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
90 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
91 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
92 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
93 | ZOLLD | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
94 | ZOLLT | DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
95 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
96 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
97 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
98 | .INCLUDE | 0 | 0 | ||||||
99 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
100 | RBELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
101 | RBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
102 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
103 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
104 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
105 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
106 | WRBTR_SC | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
107 | WMWST_SC | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |