SAP ABAP Table RBDRSEG_DT (Batch IV: Invoice Document Items - Data Part)
Hierarchy
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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
⤷ 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 | RBDRSEG_DT | Table Relationship Diagram |
Short Description | Batch IV: Invoice Document Items - Data Part |
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 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
2 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
3 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
4 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
5 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
6 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
7 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
11 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
13 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
14 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
15 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
16 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
17 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | HSWAE | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
19 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
20 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
21 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
22 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
23 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
24 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
25 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
26 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
27 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
28 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
29 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
30 | NETWR | BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
31 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
32 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
33 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
34 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
35 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
36 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
37 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
38 | SPGRC | SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
39 | SPGRG | SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
40 | SPGRM | SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
41 | SPGRP | SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
42 | SPGRQ | SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
43 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
44 | SPGRT | SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
45 | SPGRV | SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
46 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
47 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
48 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
49 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
50 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
51 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
52 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
53 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
54 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
55 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
56 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
57 | XBLNR | LFSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Delivery Note | ||
58 | XEKBE | XEKBE | XFELD | CHAR | 1 | 0 | Indicator: update purchase order history | ||
59 | XEKBZ | XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
60 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
61 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
62 | LSMNG | LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
63 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
64 | BASME | F_MEINS | MEINS | UNIT | 3 | 0 | Base unit of measure | * | |
65 | XUBNKR | XUBNKR | XFELD | CHAR | 1 | 0 | Indicates: Not relevant for unplanned delivery costs? | ||
66 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
67 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
68 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
69 | .INCLUDE | 0 | 0 | Additional Data EK08RB for Batch Invoice Verification | |||||
70 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
71 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
72 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
73 | KNUMVK | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
74 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
75 | KNUMVR | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
76 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
77 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
78 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
79 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
80 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
81 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
82 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
83 | SRVPOS | SRVPOS | ASNUM | CHAR | 18 | 0 | Service number | * | |
84 | PACKNO | PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
85 | INTROW | INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
86 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
87 | BEKKN | BEKKN | NUM02 | NUMC | 2 | 0 | Number of PO Account Assignment | ||
88 | PLN_PACKNO | PLN_PACKNO | PACKNO | NUMC | 10 | 0 | Source package number | * | |
89 | PLN_INTROW | PLN_INTROW | PACKNO | NUMC | 10 | 0 | Entry: Planned package line | * | |
90 | .INCLUDE | 0 | 0 | Additional Data DRSEG for Batch Invoice Verification | |||||
91 | LIEFFN | LIEFFN | WERTV7 | CURR | 13 | 2 | Vendor error (exclusive of tax) | ||
92 | RBWWR | RBWWR | WERT7 | CURR | 13 | 2 | Invoice amount in document currency of vendor invoice | ||
93 | RBMNG | RBMNG | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO order units | ||
94 | BPRBM | BPRBM | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO price units | ||
95 | KZMEK | KZMEKORR | KZMEKORR | CHAR | 1 | 0 | Correction indicator | ||
96 | MENGEALT | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
97 | BPMNGALT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
98 | WRBTRALT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
99 | XUPDA | MARKE | CHAR1 | CHAR | 1 | 0 | Select | ||
100 | EFKOR | EFKOR | EFKOR | CHAR | 1 | 0 | Type of correction to own error | ||
101 | LFKOR | LFEHL | LFEHL | CHAR | 1 | 0 | Type of vendor error | ||
102 | OK | MRMOK | XFELD | CHAR | 1 | 0 | Indicator: invoice item processed | ||
103 | COMPLAINT_REASON | COMPLAINT_REASON | COMPLAINT_REASON | CHAR | 2 | 0 | Complaints Reason in an Invoice | * | |
104 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
105 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
106 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
107 | WEREC | MMWEREC | XFELD | CHAR | 1 | 0 | Clearing Indicator for GR/IR Posting for External Services | ||
108 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
109 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
110 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
111 | RETTP | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
112 | RETAMT_FC | RET_AMT_FC | WERT7 | CURR | 13 | 2 | Retention Amount in Document Currency | ||
113 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
114 | RETDUEDT | RET_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date for Retention | ||
115 | XRETTAXNET | RET_TAXNET | XFELD | CHAR | 1 | 0 | Tax Reduction for Retention | ||
116 | XDINV | XDINV | CHAR1 | CHAR | 1 | 0 | Indicator for Differential Invoicing | ||
117 | INV_ITM_ORIGIN | INV_ITM_ORIGIN | INV_ITM_ORIGIN | CHAR | 1 | 0 | Origin of an Invoice Item | ||
118 | INVREL | INVREL | NUMC6 | NUMC | 6 | 0 | Grouping Characteristic for Invoice Verification | ||
119 | DIFF_AMOUNT | DIFFERENCE_AMOUNT | ANLKWERT | CURR | 13 | 2 | Difference Amount (in Document Currency) | ||
120 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
121 | XCPRF | XCPRF | CHAR1 | CHAR | 1 | 0 | Checkbox for Commodity Repricing in Invoice Verification |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RBDRSEG_DT | AKTNR | WAKH | AKTNR | |||
2 | RBDRSEG_DT | GITYP | J_1ADTYP | J_1ADTYP | KEY | 1 | CN |
3 | RBDRSEG_DT | GRICD | J_1AGICD | J_1AGICD | |||
4 | RBDRSEG_DT | GRIRG | T005S | BLAND | |||
5 | RBDRSEG_DT | SATNR | MARA | MATNR | |||
6 | RBDRSEG_DT | UEBPO | EKPO | EBELP | |||
7 | RBDRSEG_DT | UPTYP | TMSI1 | UPTYP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |