SAP ABAP Table RBSEG (Document Segment Acctg (Batch Input Structure - Inv.Verif.))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices
Basic Data
Table Category INTTAB    Structure 
Structure RBSEG   Table Relationship Diagram
Short Description Document Segment Acctg (Batch Input Structure - Inv.Verif.)    
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 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
2 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
3 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
4 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
5 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
6 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
7 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
8 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
9 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
10 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
11 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
12 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
13 DMBTR DMBTR_BI CHAR16 CHAR 16   0   Amount in local currency (batch input field)  
14 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
15 EBELP EBELP_BI CHAR5 CHAR 5   0   Line Item Number of Purchasing Document (Batch Input Field)  
16 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
17 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
18 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
19 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
20 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
21 ETEN2 ETENR_BI CHAR4 CHAR 4   0   Schedule Line (Batch Input Field)  
22 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
23 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
24 FISTL FISTL FISTL CHAR 16   0   Funds Center *
25 FKBER FKBER FKBER CHAR 16   0   Functional Area *
26 FKONT FIPLS_BI CHAR3 CHAR 3   0   Financial Budget Item (Batch Input Field)  
27 FRATH WRBTR_BI CHAR16 CHAR 16   0   Amount in document currency (batch input field)  
28 FWBAS FWBAS_BI CHAR16 CHAR 16   0   Tax Base Amount in Document Currency  
29 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
30 GSBER GSBER GSBER CHAR 4   0   Business Area *
31 GUTSC XGUTS XRADI CHAR 1   0   Indicator: post credit memo  
32 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
33 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
34 KBLPOS KBLPOS_BI CHAR3 CHAR 3   0   Line Item  
35 KOART KOART KOART CHAR 1   0   Account type  
36 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
37 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
38 LFBNR WEBLN BELNR CHAR 10   0   Number of goods receipt document  
39 LFGJA LFBJA GJAHR NUMC 4   0   Fiscal Year of a Reference Document  
40 LFPOS MBLPO MBLPO NUMC 4   0   Item in material document  
41 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
42 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
43 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
44 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
45 MATNR MATNR MATNR CHAR 18   0   Material Number *
46 MENGE MENGE_BI CHAR17 CHAR 17   0   Quantity (Batch Input Field)  
47 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
48 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
49 PAOBJNR RKEOBJN_BI CHAR10 CHAR 10   0   Number for Profitability Segments (CO-PA) (Batch Input Fld)  
50 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
51 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
52 POSN2 POSNR_VABI CHAR6 CHAR 6   0   Sales Document Line Item (Batch Input Field)  
53 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
54 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
55 PROJK PS_PSP__BI CHAR8 CHAR 8   0   No longer use this field (use PROJK)  
56 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
57 QSFBT WRBTR_BI CHAR16 CHAR 16   0   Amount in document currency (batch input field)  
58 QSSHB WRBTR_BI CHAR16 CHAR 16   0   Amount in document currency (batch input field)  
59 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
60 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
61 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
62 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
63 RECHN XRECH XRADI CHAR 1   0   Indicator: post invoice  
64 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
65 REUPD REUPD XFELD CHAR 1   0   Account assignment can be changed at time of invoice receipt  
66 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
67 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
68 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
69 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
70 SKFBT SKFBT_BI CHAR16 CHAR 16   0   Amount Subject to Discount (in Doc.Curr.)(Batch Input Field)  
71 STUNR STUNR STUNR NUMC 3   0   Level Number *
72 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
73 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
74 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
75 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
76 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
77 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
78 WMWST WMWST_BI CHAR16 CHAR 16   0   Tax amount in document currency (batch input field)  
79 WRBTR WRBTR_BI CHAR16 CHAR 16   0   Amount in document currency (batch input field)  
80 WSKTO WSKTO_BI CHAR16 CHAR 16   0   Discount amount in document currency (batch input field)  
81 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
82 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
83 ZBD1P DZBD1P_BI CHAR6 CHAR 6   0   Cash Discount Percentage 1 (Batch Input Field)  
84 ZBD1T DZBD1T_BI CHAR3 CHAR 3   0   Cash Discount Days 1 (Batch Input Field)  
85 ZBD2P DZBD2P_BI CHAR6 CHAR 6   0   Cash Discount Percentage 2 (Batch Input Field)  
86 ZBD2T DZBD2T_BI CHAR3 CHAR 3   0   Cash Discount Days 2 (Batch Input Field)  
87 ZBD3T DZBD3T_BI CHAR3 CHAR 3   0   Period for Net Amount Conditions (Batch Input Field)  
88 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
89 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
90 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
91 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
92 ZOLLD DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
93 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
94 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
95 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
96 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
97 .INCLUDE       0   0    
98 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
99 RBELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
100 RBUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
101 WERKS WERKS_D WERKS CHAR 4   0   Plant *
102 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
103 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
104 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
History
Last changed by/on SAP  20130529 
SAP Release Created in