SAP ABAP Table RSEG_BLOCKEDPRICES (Blocked Invoice Document Items with PO Information)

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	RSEG_BLOCKEDPRICES	Table Relationship Diagram
Short Description	Blocked Invoice Document Items with PO Information

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	SELBOX	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	NO_AUTHORITY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
4	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	DWERT	☐	DWERT	WERTV7	CURR	13	2	Difference Value
8	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
9	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
10	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
11	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
12	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
13	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
14	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
15	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing

History

Last changed by/on	SAP	20110901
SAP Release Created in