SAP ABAP Table RSEG (Document Item: Incoming Invoice)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	RSEG	Table Relationship Diagram
Short Description	Document Item: Incoming Invoice

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
5	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
6	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
7	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
9	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
10	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
16	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
17	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
18	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
19	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
20	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
21	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
22	VRKUM	☐	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
23	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
24	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
25	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
26	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
27	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
28	EXKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
29	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
30	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
31	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
32	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
33	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
34	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
35	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
36	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
37	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
38	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
39	SPGREXT	☐	SPGREXT	XFELD	CHAR	1	0	Blocking Reason Enhancement Fields
40	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
41	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
42	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
43	BNKAN	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
44	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
45	SALK3	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
46	VMSAL	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
47	XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
48	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
49	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
50	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
51	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
52	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
53	BPRBM	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
54	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
55	LFEHL	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
56	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
57	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
58	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
59	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
60	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
61	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
62	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
63	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
64	MRMOK	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
65	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
66	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
67	STOCK_POSTING	☐	STOCK_POSTING	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice
68	STOCK_POSTING_PP	☐	STOCK_POSTING_PP	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Period
69	STOCK_POSTING_PY	☐	STOCK_POSTING_PY	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Year
70	WEREC	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
71	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
72	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
73	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
74	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice	*
75	RETAMT_FC	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
76	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
77	RETDUEDT	☐	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
78	XRETTAXNET	☐	RET_TAXNET	XFELD	CHAR	1	0	Tax Reduction for Retention
79	RE_ACCOUNT	☐	FAGL_RE_ACCOUNT	SAKNR	CHAR	10	0	Cash Ledger: Expense or Revenue Account	*
80	ERP_CONTRACT_ID	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
81	ERP_CONTRACT_ITM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
82	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
83	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
84	CONT_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
85	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
86	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
87	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
88	INVREL	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
89	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
90	DIFF_AMOUNT	☐	DIFFERENCE_AMOUNT	ANLKWERT	CURR	13	2	Difference Amount (in Document Currency)
91	XCPRF	☐	XCPRF	CHAR1	CHAR	1	0	Checkbox for Commodity Repricing in Invoice Verification
92	.INCLU--AP	☐				0	0	License details to Invoice
93	LICNO	☐	J_1ILICNO	J_1ILICNO	NUMC	10	0	Internal License Number
94	ZEILE	☐	J_1IZEILE	J_1IZEILE	NUMC	4	0	Item Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RSEG	BKLAS	T025	BKLAS
2	RSEG	BPRME	T006	MSEHI
3	RSEG	BSTME	T006	MSEHI
4	RSEG	BUKRS	T001	BUKRS
5	RSEG	BWKEY	T001K	BWKEY
6	RSEG	BWTAR	T149D	BWTAR
7	RSEG	EBELN	EKKO	EBELN
8	RSEG	EBELP	EKPO	EBELP
9	RSEG	GITYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
10	RSEG	GRICD	J_1AGICD	J_1AGICD	KEY	1	CN
11	RSEG	GRIRG	T005S	BLAND	KEY	1	CN
12	RSEG	KNTTP	T163K	KNTTP
13	RSEG	MANDT	T000	MANDT
14	RSEG	MATNR	MARA	MATNR
15	RSEG	MEINS	T006	MSEHI
16	RSEG	MWSKZ	T007A	MWSKZ
17	RSEG	PSTYP	T163	PSTYP
18	RSEG	TXJCD	TTXJ	TXJCD
19	RSEG	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in