SAP ABAP View U_15902 (Incoming invoice item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	U_15902
Short Description	Incoming invoice item
Root table	RSEG	Document Item: Incoming Invoice

Entity Type	DM02L
Short text	Incoming invoice item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	RSEG	RSEG

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	RSEG	MANDT		☐	MANDT	☐	Client
2	BELNR	RSEG	BELNR		☐	BELNR_D	☐	Accounting Document Number
3	GJAHR	RSEG	GJAHR		☐	GJAHR	☐	Fiscal Year
4	BUZEI	RSEG	BUZEI		☐	RBLGP	☐	Document Item in Invoice Document
5	MATNR	RSEG	MATNR		☐	MATNR	☐	Material Number
6	BWKEY	RSEG	BWKEY		☐	BWKEY	☐	Valuation area
7	BWTAR	RSEG	BWTAR		☐	BWTAR_D	☐	Valuation type
8	BUKRS	RSEG	BUKRS		☐	BUKRS	☐	Company Code
9	WERKS	RSEG	WERKS		☐	WERKS_D	☐	Plant
10	WRBTR	RSEG	WRBTR		☐	WRBTR	☐	Amount in document currency
11	SHKZG	RSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
12	MWSKZ	RSEG	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
13	TXJCD	RSEG	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
14	MENGE	RSEG	MENGE		☐	MENGE_D	☐	Quantity
15	BSTME	RSEG	BSTME		☐	BSTME	☐	Order unit
16	BPMNG	RSEG	BPMNG		☐	BPMNG	☐	Quantity in order price quantity unit
17	BPRME	RSEG	BPRME		☐	BPRME	☐	Order Price Unit (purchasing)
18	LBKUM	RSEG	LBKUM		☐	LBKUM	☐	Total Valuated Stock
19	VRKUM	RSEG	VRKUM		☐	VRKUM	☐	Total valuated stock in the previous posting period
20	MEINS	RSEG	MEINS		☐	MEINS	☐	Base Unit of Measure
21	PSTYP	RSEG	PSTYP		☐	PSTYP	☐	Item category in purchasing document
22	KNTTP	RSEG	KNTTP		☐	KNTTP	☐	Account assignment category
23	BKLAS	RSEG	BKLAS		☐	BKLAS	☐	Valuation Class
24	EREKZ	RSEG	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
25	EXKBE	RSEG	EXKBE		☐	XEKBE	☐	Indicator: update purchase order history
26	XEKBZ	RSEG	XEKBZ		☐	XEKBZ	☐	Indicator: Update Purchase Order Delivery Costs
27	TBTKZ	RSEG	TBTKZ		☐	TBTKZ	☐	Indicator: Subsequent Debit/Credit
28	SPGRP	RSEG	SPGRP		☐	SPGRP	☐	Blocking Reason: Price
29	SPGRM	RSEG	SPGRM		☐	SPGRM	☐	Blocking Reason: Quantity
30	SPGRT	RSEG	SPGRT		☐	SPGRT	☐	Blocking Reason: Date
31	SPGRG	RSEG	SPGRG		☐	SPGRG	☐	Blocking Reason: Order Price Quantity
32	SPGRV	RSEG	SPGRV		☐	SPGRV	☐	Blocking Reason: Project Budget
33	SPGRQ	RSEG	SPGRQ		☐	SPGRQ	☐	Manual Blocking Reason
34	SPGRS	RSEG	SPGRS		☐	SPGRS	☐	Blocking Reason: Item Amount
35	SPGRC	RSEG	SPGRC		☐	SPGRC	☐	Blocking Reason: Quality
36	BUSTW	RSEG	BUSTW		☐	BUSTW	☐	Posting string for values
37	XBLNR	RSEG	XBLNR		☐	XBLNR1	☐	Reference Document Number
38	XRUEB	RSEG	XRUEB		☐	XRUEB	☐	Indicator: Document is posted to a previous period
39	BNKAN	RSEG	BNKAN		☐	BNK_ANTEIL	☐	Delivery costs' share of item value
40	KSCHL	RSEG	KSCHL		☐	KSCHL	☐	Condition Type
41	SALK3	RSEG	SALK3		☐	SALK3	☐	Value of Total Valuated Stock
42	VMSAL	RSEG	VMSAL		☐	VMSAL	☐	Value of total valuated stock in previous period

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in