SAP ABAP Table ARSEG (Work Structure for Releasing Invoices)

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	INTTAB	Structure
Structure	ARSEG	Table Relationship Diagram
Short Description	Work Structure for Releasing Invoices

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	STATUS	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
2	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
6	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
7	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
12	NAME1_LIFNR	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
13	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
16	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
17	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
19	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
21	MRM_ZLSPR	☐	MRM_ZLSPR	MRM_ZLSPR	CHAR	1	0	Logistics payment block
22	MRM_ZLSPR_NEW	☐	MRM_ZLSPR	MRM_ZLSPR	CHAR	1	0	Logistics payment block
23	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
24	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	KOART	☐	KOART	KOART	CHAR	1	0	Account type
26	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	ERP_CONTRACT_ID	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
29	ERP_CONTRACT_ITM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
30	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
31	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
32	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
33	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
34	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
35	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
36	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
37	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
38	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
39	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
40	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
41	SSQSS	☐	SSQSS	SSQSS	CHAR	8	0	QA Control Key
42	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
43	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
44	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
45	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
46	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
47	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
48	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
49	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
50	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
51	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
52	SPGREXT	☐	SPGREXT	XFELD	CHAR	1	0	Blocking Reason Enhancement Fields
53	SPGRG_NEW	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
54	SPGRM_NEW	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
55	SPGRP_NEW	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
56	SPGRC_NEW	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
57	SPGRS_NEW	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
58	SPGRT_NEW	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
59	SPGRQ_NEW	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
60	SPGREXT_NEW	☐	SPGREXT	XFELD	CHAR	1	0	Blocking Reason Enhancement Fields
61	SPGRM_INV	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
62	SPGRP_INV	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
63	SPGRT_INV	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
64	SPGRC_INV	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
65	SPGREXT_INV	☐	SPGREXT_INV	SPGREXT_INV	CHAR	1	0	Blocking Reason Enhancement Fields
66	DMENG	☐	DMENG	MENGV13	QUAN	13	3	Difference Quantity
67	DTAGE	☐	DTAGE	WERT2	DEC	3	0	Difference days
68	DWERT	☐	DWERT	WERTV7	CURR	13	2	Difference Value
69	X_CHANGED	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
70	X_TEXT	☐	XNOTE	XFELD	CHAR	1	0	Indicator: Object has a Note
71	X_INCOMPLETE	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
72	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
73	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
74	ICON_SPGRG	☐	ICON_SPGRG	TEXT30	CHAR	30	0	Blocking Reason Order Price Quantity (Icon)
75	ICON_SPGRM	☐	ICON_SPGRM	TEXT30	CHAR	30	0	Blocking Reason Quantity (Icon)
76	ICON_SPGRP	☐	ICON_SPGRP	TEXT30	CHAR	30	0	Blocking Reason Price (Icon)
77	ICON_SPGRC	☐	ICON_SPGRC	TEXT30	CHAR	30	0	Blocking Reason Quality (Icon)
78	ICON_SPGRS	☐	ICON_SPGRS	TEXT30	CHAR	30	0	Blocking Reason Amount (Icon)
79	ICON_SPGRT	☐	ICON_SPGRT	TEXT30	CHAR	30	0	Blocking Reason Date (Icon)
80	ICON_SPGRQ	☐	ICON_SPGRQ	TEXT30	CHAR	30	0	Indicator: Manual Blocking Reason (Icon)
81	ICON_SPGREXT	☐	ICON_SPGREXT	TEXT30	CHAR	30	0	Blocking Reason Enhancement Fields (Icon)
82	TM_PUSH_BUTTON	☐	ERPTMS_ICON_DETAILS	CHAR30	CHAR	30	0	Display Document Details (Transportation Mgmt)
83	.INCLUDE	☐				0	0	TM 8.0 structure with fields of data table ERPTM_IV_DATA
84	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
85	PO_ID	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
86	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
87	TOR_ID	☐	ERPTMS_TOR_ID	ERPTMS_DO_20	CHAR	20	0	Freight Order
88	TOR_ITEM	☐	ERPTMS_TOR_ITEM		CHAR	10	0	Freight Order Item
89	TSP_ID	☐	ERPTMS_PARTY_ID	ERPTMS_DO_10	CHAR	10	0	Business Partner
90	BOL_ID	☐	ERPTMS_BOL_ID	ERPTMS_DO_35	CHAR	35	0	Bill of Lading
91	AWB_ID	☐	ERPTMS_AWB_ID	ERPTMS_DO_35	CHAR	35	0	Air Waybill
92	FLIGHT_ID	☐	ERPTMS_FLIGHT_ID	ERPTMS_DO_07	CHAR	7	0	Flight Number
93	VOYAGE_ID	☐	ERPTMS_VOYAGE_ID	ERPTMS_DO_10	CHAR	10	0	Voyage Number
94	SFIR_ID	☐	ERPTMS_SFIR_ID	ERPTMS_DO_20	CHAR	20	0	Freight Settlement Document
95	SFIR_ITEM	☐	ERPTMS_SFIR_ITEM		CHAR	10	0	Item Freight Settlement Document
96	IVP_ID	☐	ERPTMS_PARTY_ID	ERPTMS_DO_10	CHAR	10	0	Business Partner
97	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
98	SRCE_LOC	☐	ERPTMS_SRCE_LOC	ERPTMS_DO_20	CHAR	20	0	Source Location
99	DEST_LOC	☐	ERPTMS_DEST_LOC	ERPTMS_DO_20	CHAR	20	0	Destination Location
100	DEL_D	☐	ERPTMS_DELV_D		DATS	8	0	Delivery Date
101	PICKUP_D	☐	ERPTMS_PICKUP_D		DATS	8	0	Pick-Up Date
102	CPUDT	☐	SYDAT_EB	DATE_EB	DATS	8	0	Entry date
103	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
104	FREIGHTAGRMT_ID	☐	ERPTMS_FRAGR_ID	ERPTMS_DO_20	CHAR	20	0	Freight Agreement
105	LOADING_METER	☐	ERPTMS_LOAD_METER		DEC	19	6	Loading Meter
106	DISTANCE	☐	ERPTMS_DISTANCE		QUAN	31	14	Distance
107	DIST_UOM	☐	ERPTMS_DISTANCE_UOM	MEINS	UNIT	3	0	Distance Unit of Measure	*
108	SHIPPER	☐	ERPTMS_SHIPPER	ERPTMS_DO_40	CHAR	40	0	Shipper
109	CONSIGNEE	☐	ERPTMS_CONSIGNEE	ERPTMS_DO_40	CHAR	40	0	Consignee
110	VEHICLE_ID	☐	ERPTMS_VEHICLE_ID	ERPTMS_DO_40	CHAR	40	0	Vehicle
111	EQUIPMENT_TYPE	☐	ERPTMS_EQUI_TYPE	ERPTMS_DO_10	CHAR	10	0	Equipment Type
112	PRICING_IND	☐	ERPTMS_PRICING_IND	BOOLEAN	CHAR	1	0	Pricing Indicator (Credit/Debit)
113	CHRG_DUE_CODE	☐	ERPTMS_CHRG_DUE_CODE		CHAR	2	0	Charges Due Code
114	SRCE_CTRY	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
115	DEST_CTRY	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
116	.INCLUDE	☐				0	0	Enhancement Fields for Incoming Invoice (Item Only)
117	DUMMY2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
118	.INCLUDE	☐				0	0	Enhancement Fields for Incoming Invoice (Item and Header)
119	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
120	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
121	XCPRF	☐	XCPRF	CHAR1	CHAR	1	0	Checkbox for Commodity Repricing in Invoice Verification
122	WAERS_DWERT	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
123	.INCLU--AP	☐				0	0	Value Pack VPACK_MRMBADI_BLOCK_DELETE in Invoice Verif.
124	SPGRS_INV	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
125	SPGRQ_INV	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason

History

Last changed by/on	SAP	20130529
SAP Release Created in