SAP ABAP Table RBDRSEG (Batch IV: Invoice Document Items)

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	RBDRSEG	Table Relationship Diagram
Short Description	Batch IV: Invoice Document Items

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	RBLNR	☑	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	RJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	RBLGP	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
5	.INCLUDE	☐				0	0	Batch IV: Invoice Document Items - Data Part
6	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
7	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
8	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
9	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
10	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
11	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
12	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
18	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
19	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
20	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
21	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
24	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
25	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
26	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
27	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
28	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
30	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
31	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
32	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
35	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
36	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
37	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
38	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
39	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
40	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
41	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
42	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
43	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
44	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
45	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
46	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
47	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
48	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
49	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
50	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
51	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
52	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
53	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
54	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
55	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
56	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
57	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
58	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
59	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
60	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
61	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
62	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
63	XEKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
64	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
65	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
66	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
67	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
68	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
69	BASME	☐	F_MEINS	MEINS	UNIT	3	0	Base unit of measure	*
70	XUBNKR	☐	XUBNKR	XFELD	CHAR	1	0	Indicates: Not relevant for unplanned delivery costs?
71	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
72	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
73	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
74	.INCLUDE	☐				0	0	Additional Data EK08RB for Batch Invoice Verification
75	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
76	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
77	MBLPO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
78	KNUMVK	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
79	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
80	KNUMVR	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
81	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
82	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
83	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
84	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
85	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
86	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
87	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
88	SRVPOS	☐	SRVPOS	ASNUM	CHAR	18	0	Service number	*
89	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
90	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
91	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
92	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
93	PLN_PACKNO	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	*
94	PLN_INTROW	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
95	.INCLUDE	☐				0	0	Additional Data DRSEG for Batch Invoice Verification
96	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
97	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
98	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
99	BPRBM	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
100	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
101	MENGEALT	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
102	BPMNGALT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
103	WRBTRALT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
104	XUPDA	☐	MARKE	CHAR1	CHAR	1	0	Select
105	EFKOR	☐	EFKOR	EFKOR	CHAR	1	0	Type of correction to own error
106	LFKOR	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
107	OK	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
108	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice	*
109	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
110	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
111	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
112	WEREC	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
113	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
114	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
115	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
116	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
117	RETAMT_FC	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
118	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
119	RETDUEDT	☐	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
120	XRETTAXNET	☐	RET_TAXNET	XFELD	CHAR	1	0	Tax Reduction for Retention
121	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
122	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
123	INVREL	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
124	DIFF_AMOUNT	☐	DIFFERENCE_AMOUNT	ANLKWERT	CURR	13	2	Difference Amount (in Document Currency)
125	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
126	XCPRF	☐	XCPRF	CHAR1	CHAR	1	0	Checkbox for Commodity Repricing in Invoice Verification
127	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RBDRSEG	AKTNR	WAKH	AKTNR
2	RBDRSEG	GITYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
3	RBDRSEG	GRICD	J_1AGICD	J_1AGICD
4	RBDRSEG	GRIRG	T005S	BLAND
5	RBDRSEG	MANDT	T000	MANDT
6	RBDRSEG	SATNR	MARA	MATNR
7	RBDRSEG	UEBPO	EKPO	EBELP
8	RBDRSEG	UPTYP	TMSI1	UPTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in