SAP ABAP Table STR_X4_RSEG (x4_rseg)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-CIAP-BR (Package) CIAP solution for Brasil
Basic Data
Table Category INTTAB    Structure 
Structure STR_X4_RSEG   Table Relationship Diagram
Short Description x4_rseg    
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 .INCLUDE       0   0   Invoice Item (Dialog Processing)  
2 .INCLUDE       0   0   Joint Fields for EK08RN and EK08BN  
3 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
4 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
5 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
6 AREWR AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
7 AREWW AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
8 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
9 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
10 BASME F_MEINS MEINS UNIT 3   0   Base unit of measure *
11 BEDAT BEDAT DATUM DATS 8   0   Purchase Order Date  
12 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
13 BEWAE BSTWA WAERS CUKY 5   0   Purchase order currency *
14 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
15 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
16 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
17 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
18 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
19 BPWEM BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
20 BPREM BPREM MENG13 QUAN 13   3   Invoice receipt quantity in order price unit  
21 BSMNG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
22 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
23 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
24 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
25 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category *
26 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
27 EBELN BSTNR EBELN CHAR 10   0   Purchase order number *
28 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
29 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
30 FISTL FISTL FISTL CHAR 16   0   Funds Center *
31 FKBER FKBER FKBER CHAR 16   0   Functional Area *
32 GEBER FM_FUND BP_GEBER CHAR 10   0   Fund *
33 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
34 GSBER GSBER GSBER CHAR 4   0   Business Area *
35 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
36 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
37 HWAER HWAER WAERS CUKY 5   0   Local Currency *
38 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
39 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
40 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
41 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
42 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
43 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
44 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner *
45 KO_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
46 KO_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
47 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
48 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
49 KZBAA KZBAA XFELD CHAR 1   0   Indicator: valuation type is set automatically  
50 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
51 KZVBF KZVBF XFELD CHAR 1   0   Valuation type "external procurement" mandatory  
52 LANDS LANDS LAND1 CHAR 3   0   Country from where output is sent (issuing country) *
53 MATKL MATKL MATKL CHAR 9   0   Material Group *
54 MATNR MATNR MATNR CHAR 18   0   Material Number *
55 MEINS BSTME MEINS UNIT 3   0   Order unit *
56 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
57 MTART MTART MTART CHAR 4   0   Material type *
58 NETWR BSTWR WERT7 CURR 13   2   Net order value in document currency  
59 NOQUANTITY NOQUANTITY XFELD CHAR 1   0   No quantity logic (document item without quantity)  
60 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
61 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
62 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
63 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
64 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
65 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
66 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
67 REEWR REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
68 REFWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
69 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
70 RETPO RETPO XFELD CHAR 1   0   Returns Item  
71 REWRT REWRT WRTV7 CURR 13   2   Invoice value in local currency  
72 REWWR REWWR WERT7 CURR 13   2   Invoice Amount in Foreign Currency  
73 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
74 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
75 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
76 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
77 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
78 VBWAF VBWAF BWTAR CHAR 10   0   Default: valuation type "external procurement" *
79 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
80 WAERS WAERS WAERS CUKY 5   0   Currency Key *
81 WEMNG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
82 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
83 WERKS WERKS_D WERKS CHAR 4   0   Plant *
84 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
85 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
86 WEWWR WEWWR WERT7 CURR 13   2   Value of goods received in foreign currency  
87 WENWR WENWR WERT7 CURR 13   2   Accepted net value of service in foreign currency  
88 XBLNR LFSNR1 XBLNR1 CHAR 16   0   Number of External Delivery Note  
89 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
90 LSMNG MRM_LSMNG MENGV13 QUAN 13   3   Quantity from Delivery Note  
91 LSMEH LSMEH MEINS UNIT 3   0   Unit of Measure From Delivery Note *
92 .INCLUDE       0   0    
93 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
94 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
95 KDATB KDATB DATUM DATS 8   0   Start of Validity Period  
96 KDATE KDATE DATUM DATS 8   0   End of Validity Period  
97 SUMLIMIT SUMLIMIT WERT7 CURR 13   2   Overall Limit  
98 SUMNOLIM NOLIMIT CHAR01 CHAR 1   0   No Limit  
99 ACTVALUE ACTVALUE WERTV7 CURR 13   2   Total Value of Unplanned Entered Services  
100 WEMMG WEMMG MENG13V QUAN 13   3   Non-valuated goods receipt quantity  
101 BPWMM BPWMM MENG13V QUAN 13   3   Non-valuated goods receipt quantity in order price unit  
102 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
103 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
104 WENAM WENAM UNAME CHAR 12   0   Goods receipt entered by  
105 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
106 REBEL REBEL REBEL CHAR 10   0   Referenced document  
107 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
108 AREWB AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
109 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
110 REWRB REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
111 WEWRB WEWRB WERT7 CURR 13   2   Value of Goods Received in PO Currency  
112 XBESW XBESW XFELD CHAR 1   0   Indicator: Update in PO Currency  
113 WESBB WESBB MENG13 QUAN 13   3   Valuated Goods Receipt Blocked Stock in Order Unit  
114 BPWEB BPWEB MENG13 QUAN 13   3   Quantity in Valuated GR Blocked Stock in Order Price Unit  
115 KUDIF KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
116 BSMNG_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
117 REMNG_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
118 WEMNG_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
119 BPREM_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
120 BPWEM_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
121 XHISTMA XHISTMA CHAR1 CHAR 1   0   Update Multiple Account Assignment EKBE_MA, EKBZ_MA  
122 XUNPL XUNPL XFELD CHAR 1   0   Unplanned Account Assignment from Invoice Verification  
123 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
124 WKURS_IR WKURS KURSP DEC 9   5   Exchange Rate  
125 WKURS_GR WKURS KURSP DEC 9   5   Exchange Rate  
126 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
127 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
128 LAST_GR_DATE LAST_GR_DATE DATUM DATS 8   0   Last Goods Receipt Date  
129 LAST_DELIV_DATE LAST_DELIV_DATE DATUM DATS 8   0   Last Allowed Delivery Date  
130 AA_FINAL_IND AA_FINAL_IND XFELD CHAR 1   0   Final Account Assignment Indicator  
131 AA_FINAL_QTY AA_FINAL_QTY MENG13 QUAN 13   3   Final Account Assignment Quantity  
132 AA_FINAL_QTY_F AA_FINAL_QTY_F   FLTP 16   16   Final Account Assignment Quantity (Floating Point Number)  
133 PARKED_QTY PARKED_QTY MENG13 QUAN 13   3   Parked Invoice Quantity  
134 PARKED_QTY_F PARKED_QTY_F   FLTP 16   16   Parked Invoice Quantity (Floating Point Number)  
135 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
136 XDINV XDINV CHAR1 CHAR 1   0   Indicator for Differential Invoicing  
137 XCPRF XCPRF CHAR1 CHAR 1   0   Checkbox for Commodity Repricing in Invoice Verification  
138 FINAL_INV_EXIST FINAL_INV_EXIST CHAR1 CHAR 1   0   Differential Invoicing: Final Invoice Exists  
139 PRICING_QTY_GR BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
140 KUDIF_GR KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
141 KUDIF_IR KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
142 .INCLU--AP       0   0   Joint Venture Fields  
143 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
144 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
145 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type T8JG
146 .INCLU--AP       0   0   seconnd tax base value for india version  
147 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
148 .INCLUDE       0   0   Additional Data EK08BN  
149 FRBNR FRBNR1 XBLNR1 CHAR 16   0   Number of Bill of Lading at Time of Goods Receipt  
150 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
151 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
152 KVSL1 KVSL1 KVSCHL CHAR 3   0   Account key *
153 KVSL2 KVSL2 KVSCHL CHAR 3   0   Account key - accruals / provisions *
154 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
155 STUNR STUNR STUNR NUMC 3   0   Level Number *
156 XBPRM XFLAG XFLAG CHAR 1   0   New Input Values  
157 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
158 REBUZ MBLPO MBLPO NUMC 4   0   Item in material document  
159 VNETW VNETWR WERT7 CURR 13   2   Net value of condition (predefined externally)  
160 VMENG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
161 BNKTK VF_BNKTK VF_BNKTK CHAR 1   0   Copy delivery costs from shipment costs document  
162 XMACC XMACC CHAR1 CHAR 1   0   Multiple Account Assignment  
163 .INCLUDE       0   0   Additional Data EK08RN  
164 ANZAL ANZAL WERT7 CURR 13   2   Total Down Payments in Local Currency  
165 BPBSM BPBSM MENG13 QUAN 13   3   Ordered quantity in order price unit  
166 BPWES BPWES MENG13 QUAN 13   3   Quantity in GR blocked stock in order price unit  
167 EINDT EINDT DATUM DATS 8   0   Item delivery date  
168 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
169 FPLNR IPLNR CHAR10 CHAR 10   0   Invoicing plan number  
170 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
171 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
172 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
173 LFGJA LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
174 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
175 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
176 NETPR NETPR WERTV6 CURR 11   2   Net price  
177 PEINH PEINH PACK3 DEC 5   0   Price unit  
178 SCHPR SCHPR XFELD CHAR 1   0   Indicator: Estimated Price  
179 SSQSS SSQSS SSQSS CHAR 8   0   QA Control Key  
180 STATU ASTAT ASTAT CHAR 1   0   RFQ status  
181 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
182 VETEN ETENR ETENR NUMC 4   0   Schedule line *
183 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
184 WESBS WESBS MENG13 QUAN 13   3   Goods receipt blocked stock in order unit  
185 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
186 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
187 XUBNKR XUBNKR XFELD CHAR 1   0   Indicates: Not relevant for unplanned delivery costs?  
188 KORNR KORNR KORNR CHAR 1   0   Correction of miscellaneous provisions  
189 EBONF EBONF XFELD CHAR 1   0   Item Not Relevant to Subseq. (Period-End Rebate) Settlement  
190 FKNUM FKNUM FKNUM CHAR 10   0   Shipment cost number *
191 FKPOS FKPOS FKPOS NUMC 6   0   Shipment costs item *
192 FKPTY FKPTY FKPTY CHAR 4   0   Item category shipment costs *
193 EXTI1 EXTI1 TEXT20 CHAR 20   0   External identification 1  
194 .INCLUDE       0   0   SRM Fields in Purchase Order Item  
195 EXLIN EXLIN EXLIN CHAR 40   0   Item Number Length  
196 EXSNR EXSNR EXSNR NUMC 5   0   External Sorting  
197 EHTYP EHTYP EHTYP CHAR 4   0   External Hierarchy Category TMSRM_EHTYP
198 RETSUM_FC RET_SUM_FC WERT7 CURR 13   2   Total of Retention Amounts in Document Currency  
199 RETSUM_LC RET_SUM_LC WERT7 CURR 13   2   Total of Retention Amounts in Company Code Currency  
200 RETSUMP_FC RET_SUM_POST_FC WERT7 CURR 13   2   Total Retention Amount Posted To Date in Document Currency  
201 RETSUMP_LC RET_SUM_POST_LC WERT7 CURR 13   2   Total Retention Amount Posted in Company Code Currency  
202 RETPC RETPZ PRZ32 DEC 5   2   Retention in Percent  
203 RETTP RETTP RET_TYPE CHAR 1   0   Retention Indicator  
204 TRMRISK_RELEVANT PUR_TRM_RISK_RELEVANCY LOGTRM_RISK_RELEVANCY CHAR 2   0   Risk Relevancy in Purchasing  
205 .INCLU--AP       0   0   Empties Management: DRSEG Enhancement  
206 .INCLUDE       0   0   Empties Management: DRSEG Enhancement  
207 /BEV1/NEGEN_ITEM /BEV1/NEGEN_ITEM_FLAG XFELD CHAR 1   0   Indicator: Item Is Generated  
208 /BEV1/NESTRUCCAT /BEV1/NESTRUC_CAT /BEV1/NESTRUC_CAT CHAR 1   0   Structure Category for Material Relationship  
209 .INCLUDE       0   0   Additional Data: Dialog Invoice Item with PO Ref.  
210 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
211 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
212 BEWAR BEWAR RMVCT CHAR 3   0   Consolidation Transaction Type *
213 BUZEI RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
214 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
215 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
216 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
217 FAUS1 FAUS1 FA050 CHAR 50   0   Account/Posting Key Field Selection  
218 FAUS2 FAUS1 FA050 CHAR 50   0   Account/Posting Key Field Selection  
219 FMORE FMORE XFELD CHAR 1   0   All additional account assignments  
220 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
221 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
222 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
223 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
224 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
225 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
226 MLAST CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
227 MWSKZ_SKB1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
228 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
229 REUPD REUPD XFELD CHAR 1   0   Account assignment can be changed at time of invoice receipt  
230 SELKZ SELKZ_08 XFELD CHAR 1   0   Selection indicator  
231 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
232 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
233 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
234 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
235 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
236 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
237 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
238 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
239 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
240 SPGREXT SPGREXT XFELD CHAR 1   0   Blocking Reason Enhancement Fields  
241 SUBRC SUBRC EK08R_RC NUMC 2   0   Subroutines for return code  
242 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
243 VTEXT VTEXT TEXT20 CHAR 20   0   Description  
244 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
245 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
246 XDETA XDETA XFELD CHAR 1   0   Indicator: display detail screen  
247 XLBPD XLBPD XFELD CHAR 1   0   Price difference posting in GR for subcontract oder  
248 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
249 XPRUE XPRUE XFELD CHAR 1   0   Indicator: check item  
250 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
251 WEREC MMWEREC XFELD CHAR 1   0   Clearing Indicator for GR/IR Posting for External Services  
252 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
253 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
254 BLART BLART BLART CHAR 2   0   Document type *
255 BNKAN_FW BNK_ANTEIL WERT7 CURR 13   2   Delivery costs' share of item value  
256 BNKAN_HW BNK_AN_HW WERT7 CURR 13   2   Delivery costs share in local currency  
257 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
258 BWAER WAERS WAERS CUKY 5   0   Currency Key *
259 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
260 EPSTP EPSTP EPSTP CHAR 1   0   Item category in purchasing document  
261 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax J_1AGICD
262 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
263 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
264 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
265 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
266 HSWAE HSWAE WAERS CUKY 5   0   Local currency key *
267 KURSF KURSF KURSF DEC 9   5   Exchange rate  
268 LBKUM LBKUM MENG13V QUAN 13   3   Total Valuated Stock  
269 MARV_LFGJA LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
270 MARV_LFMON LFMON MONAT NUMC 2   0   Current period (posting period)  
271 MATBF MATBF MATNR CHAR 18   0   Material in Respect of Which Stock is Managed *
272 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
273 NAV_FW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
274 NAV_HW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
275 FWSTE FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
276 NRWFW NRWFW WERT7 CURR 13   2   Net invoice value (incl. discount + tax adjustment) in FC  
277 NRWHW NRWHW WERT7 CURR 13   2   Net invoice value (incl. disc. and n.d. tax adjustm.) in LC  
278 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
279 RBLGP RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
280 RBLGPK RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
281 SALK3 SALK3 WERT13N CURR 13   2   Value of Total Valuated Stock  
282 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
283 SKONTO_FW WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
284 SKONTO_HW SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
285 VMSAL VMSAL WERT13N CURR 13   2   Value of total valuated stock in previous period  
286 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
287 VRKUM VRKUM MENG13V QUAN 13   3   Total valuated stock in the previous posting period  
288 VWALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
289 VWERR DMBTR WERT7 CURR 13   2   Amount in local currency  
290 VWERT DMBTR WERT7 CURR 13   2   Amount in local currency  
291 WAART WAART XFELD CHAR 1   0   Indicates that material is a value-only material  
292 XEKBE XEKBE XFELD CHAR 1   0   Indicator: update purchase order history  
293 XEKBZ XEKBZ XFELD CHAR 1   0   Indicator: Update Purchase Order Delivery Costs  
294 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
295 XRUEJ XRUEJ XFELD CHAR 1   0   Indicator: post to previous year  
296 XRUEM XRUEM XFELD CHAR 1   0   Allow Posting to Previous Period (Backposting)  
297 XVKBW XVKBW XFELD CHAR 1   0   Sales price valuation active  
298 XVPAS XVPAS XFELD CHAR 1   0   Indicates price variance distributed for structured material  
299 BDIFP BDIFP PROZS DEC 5   2   Stock correction tolerance  
300 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
301 .INCLUDE       0   0   Additional Data EK08RB for Batch Invoice Verification  
302 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
303 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
304 MBLPO MBLPO MBLPO NUMC 4   0   Item in material document  
305 KNUMVK KNUMV KNUMV CHAR 10   0   Number of the document condition  
306 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
307 KNUMVR KNUMV KNUMV CHAR 10   0   Number of the document condition  
308 SATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material MARA
309 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
310 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
311 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
312 UPVOR UPVOR CHAR1 CHAR 1   0   Subitems Exist  
313 UPTYP UPTYP UPTYP CHAR 1   0   Subitem Category, Purchasing Document TMSI1
314 UEBPO UEBPO EBELP NUMC 5   0   Higher-Level Item in Purchasing Documents EKPO
315 SRVPOS SRVPOS ASNUM CHAR 18   0   Service number *
316 PACKNO PACKNO_EKBE PACKNO NUMC 10   0   Package Number of Service *
317 INTROW INTROW_EKBE INTROW NUMC 10   0   Line Number of Service  
318 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
319 BEKKN BEKKN NUM02 NUMC 2   0   Number of PO Account Assignment  
320 PLN_PACKNO PLN_PACKNO PACKNO NUMC 10   0   Source package number *
321 PLN_INTROW PLN_INTROW PACKNO NUMC 10   0   Entry: Planned package line *
322 .INCLUDE       0   0   Additional Data DRSEG for Batch Invoice Verification  
323 LIEFFN LIEFFN WERTV7 CURR 13   2   Vendor error (exclusive of tax)  
324 RBWWR RBWWR WERT7 CURR 13   2   Invoice amount in document currency of vendor invoice  
325 RBMNG RBMNG MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO order units  
326 BPRBM BPRBM MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO price units  
327 KZMEK KZMEKORR KZMEKORR CHAR 1   0   Correction indicator  
328 MENGEALT MENGE_D MENG13 QUAN 13   3   Quantity  
329 BPMNGALT BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
330 WRBTRALT WRBTR WERT7 CURR 13   2   Amount in document currency  
331 XUPDA MARKE CHAR1 CHAR 1   0   Select  
332 EFKOR EFKOR EFKOR CHAR 1   0   Type of correction to own error  
333 LFKOR LFEHL LFEHL CHAR 1   0   Type of vendor error  
334 OK MRMOK XFELD CHAR 1   0   Indicator: invoice item processed  
335 COMPLAINT_REASON COMPLAINT_REASON COMPLAINT_REASON CHAR 2   0   Complaints Reason in an Invoice *
336 EKOND STKORR XFELD CHAR 1   0   Condition correction status  
337 LKOND STKORR XFELD CHAR 1   0   Condition correction status  
338 COWWR COWWR WERTV7 CURR 13   2   Condition Correction Value in Foreign Currency  
339 TEILZ TEILZ XFELD CHAR 1   0   Partial payment possible for service  
340 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
341 STATUS ICONNAME ICONNAME CHAR 30   0   Name of an Icon  
342 KOART KOART KOART CHAR 1   0   Account type  
343 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
344 .INCLUDE       0   0   Include RE Accounting Fields (External,without IMKEY, DABRZ)  
345 SWENR SWENR SWENR CHAR 8   0   Business Entity Number *
346 SGENR SGENR SGENR CHAR 8   0   Building Number *
347 SGRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
348 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
349 SMIVE SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
350 SNKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
351 SEMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
352 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
353 RECNNR RECNNR RECNNR CHAR 13   0   Real Estate Contract Number  
354 SBERI SBERI SBERI CHAR 10   0   Correction item number *
355 TCNO VVREITTCNO VVREITTCNO CHAR 16   0   RE-FX: Number of Correction Object  
356 ENQUEUE_REQUIRED BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
357 ENQUEUE_GRANTED BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
358 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
359 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
360 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
361 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
362 STOCK_POSTING STOCK_POSTING WRTV7 CURR 13   2   Stock Posting of Line from an Incoming Invoice  
363 STOCK_POSTING_PP STOCK_POSTING_PP WRTV7 CURR 13   2   Stock Posting of Line from an Incoming Invoice, Prev. Period  
364 STOCK_POSTING_PY STOCK_POSTING_PY WRTV7 CURR 13   2   Stock Posting of Line from an Incoming Invoice, Prev. Year  
365 MWART MWART MWART CHAR 1   0   Tax Type  
366 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
367 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
368 WEBUD WEBUD DATUM DATS 8   0   Goods receipt posting date  
369 MAT_PSPNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
370 MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
371 MAT_KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
372 UNPL_REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
373 XPL99 XFELD XFELD CHAR 1   0   Checkbox  
374 UNPL_REFWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
375 VARIANCE_TYPE MRM_VARIANCE_TYPE MRM_VARIANCE_TYPE CHAR 2   0   Possible Variance Types in an Invoice *
376 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
377 LEDAT LEDAT DATUM DATS 8   0   Delivery Creation Date  
378 .INCLUDE       0   0   Transfer to BAdI for Customer's Own Invoice Item Data  
379 C_RBLGP RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
380 C_KOART KOART KOART CHAR 1   0   Account type  
381 C_MATNR MATNR MATNR CHAR 18   0   Material Number *
382 .INCLUDE       0   0    
383 .INCLUDE       0   0   Enhancement Fields for Incoming Invoice (Item Only)  
384 DUMMY2 XFELD XFELD CHAR 1   0   Checkbox  
385 .INCLUDE       0   0   Enhancement Fields for Incoming Invoice (Item and Header)  
386 DUMMY3 XFELD XFELD CHAR 1   0   Checkbox  
387 MENGE_F MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
388 BPMNG_F MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
389 RETAMT_FC RET_AMT_FC WERT7 CURR 13   2   Retention Amount in Document Currency  
390 RETAMT_LC RET_AMT_LC WERT7 CURR 13   2   Retention Amount in Company Code Currency  
391 RETDUEDT RET_DUE_DATE DATUM DATS 8   0   Due Date for Retention  
392 RETCHG RET_CHG XFELD CHAR 1   0   Retention Data Changeable  
393 RETDUEDT_MAND RET_DUEDT_MAND CHAR1 CHAR 1   0   Due Date is Required Field  
394 XRETTAXNET RET_TAXNET XFELD CHAR 1   0   Tax Reduction for Retention  
395 XRET_NO_CDB RET_NO_CDB XFELD CHAR 1   0   Do Not Change Cash Discount Base (Retention)  
396 RETTXAMT_FC RET_TXAMT_FC WERT7 CURR 13   2   Tax Portion of Retention in Document Currency  
397 RE_ACCOUNT FAGL_RE_ACCOUNT SAKNR CHAR 10   0   Cash Ledger: Expense or Revenue Account *
398 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
399 DEVIATION MSR_FIN_DEVIATION XFELD CHAR 1   0   Credit Deviation  
400 ERP_CONTRACT_ID KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
401 ERP_CONTRACT_ITM KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
402 SRM_CONTRACT_ID SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR 10   0   Central Contract  
403 SRM_CONTRACT_ITM SRM_CONTRACT_ITEM BBP_ITEMNO NUMC 10   0   Central Contract Item Number  
404 EVART EVART BSART CHAR 4   0   Agreement Type *
405 KTWRT KTWRT WERT15 CURR 15   2   Target Value for Header Area per Distribution  
406 KTMNG KTMNG MENGE QUAN 13   3   Target Quantity  
407 REL_VALUE REL_VALUE WERT15 CURR 15   2   Release Value of Contract  
408 REL_QUANT REL_QUANTITY MENGE QUAN 13   3   Release Quantity of Contract Item  
409 CONT_SERV_TEXT MRM_TEXT TEXT40 CHAR 40   0   Contract Item or Service Text  
410 CONT_PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
411 CONT_KDATB KDATB DATUM DATS 8   0   Start of Validity Period  
412 CONT_KDATE KDATE DATUM DATS 8   0   End of Validity Period  
413 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
414 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
415 CONT_NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
416 SRVMAPKEY SRVMAPKEY   NUMC 10   0   Item Key for eSOA Messages  
417 XCONTRACT_PO XCONTRACT_PO XFELD CHAR 1   0   Contract from Limit Purchase Order Item  
418 XCONT_DIRECT_REF XCONT_DIRECT_REF XFELD CHAR 1   0   Invoice Item with Direct Contract Reference  
419 XPRICE_DETERMNTN XPRICE_DETERMINATION XFELD CHAR 1   0   New Price Determination for Item with Contract Reference  
420 XPLANT_CHANGEABL XPLANT_CHANGEABLE XFELD CHAR 1   0   Plant Can Be Changed  
421 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
422 CONT_REFWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
423 INV_ITM_ORIGIN INV_ITM_ORIGIN INV_ITM_ORIGIN CHAR 1   0   Origin of an Invoice Item  
424 DIFF_AMOUNT DIFFERENCE_AMOUNT ANLKWERT CURR 13   2   Difference Amount (in Document Currency)  
425 .INCLUDE       0   0   Interface Fields IV - CPE  
426 CPE_GUID_E GUID   RAW 16   0   Globally Unique Identifier  
427 CPE_GUID_L GUID   RAW 16   0   Globally Unique Identifier  
428 COMPARISON_VALUE COMPARISON_VALUE WERT7 CURR 13   2   Comparison Value for Tolerance Check  
429 XUSE_COMPARISON_VALUE XUSE_COMPARISON_VALUE XFELD CHAR 1   0   Use Ext. Comparison Value Indicator for Tolerance Check  
430 INVREL INVREL NUMC6 NUMC 6   0   Grouping Characteristic for Invoice Verification  
431 KURSX GLE_FXR_DTE_RATEX28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate  
432 EBELN_DCFL DCFL_EBELN DCFL_REFID CHAR 35   0   Purchase Order Number (Source System)  
433 LOGSYS_DCFL DCFL_LOGSYS LOGSYS CHAR 10   0   Logistics Source System *
434 .INCLU--AP       0   0   additional fields for SPIIN number  
435 LONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
436 .INCLU--AP       0   0   License details to Invoice  
437 LICNO J_1ILICNO J_1ILICNO NUMC 10   0   Internal License Number  
438 ZEILE J_1IZEILE J_1IZEILE NUMC 4   0   Item Number  
439 CR TY_DRSEG_CR   TTYP 0   0    
440 CO TY_MMCR_DRSEG_CO   TTYP 0   0    
441 SM TY_DRSEG_SM   TTYP 0   0    
442 CHARACT TY_RBCHARACT_INSTANCE   TTYP 0   0    
443 UEBGMAT MATNR MATNR CHAR 18   0   Material Number *
444 UEBRBLGP RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
445 SELKZ_DB SELKZ SELKZ CHAR 1   0   Selection flag  
446 RBLGP_OLD RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
447 TMREF DATA   REF 0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 STR_X4_RSEG AKTNR WAKH AKTNR    
2 STR_X4_RSEG EHTYP TMSRM_EHTYP EHTYP    
3 STR_X4_RSEG ETYPE T8JG ETYPE    
4 STR_X4_RSEG GITYP J_1ADTYP J_1ADTYP KEY 1 CN
5 STR_X4_RSEG GRICD J_1AGICD J_1AGICD    
6 STR_X4_RSEG GRIRG T005S BLAND    
7 STR_X4_RSEG INCO1 TINC INCO1    
8 STR_X4_RSEG MWSKZ T007A MWSKZ    
9 STR_X4_RSEG SATNR MARA MATNR    
10 STR_X4_RSEG UEBPO EKPO EBELP    
11 STR_X4_RSEG UPTYP TMSI1 UPTYP    
History
Last changed by/on SAP  20131127 
SAP Release Created in 46C