SAP ABAP Table /SAPNEA/J_SC_RBSEG_ST (RBSEG structure used for SCC) is using

• Data Element (105)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	ANLN2	Asset Subnumber
3	Data Element	AUFNR	Order Number
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BPMNG	Quantity in order price quantity unit
6	Data Element	BP_GEBER	Fund
7	Data Element	BUZEI	Number of Line Item Within Accounting Document
8	Data Element	BUZID	Identification of the Line Item
9	Data Element	BWKEY	Valuation area
10	Data Element	BWTAR_D	Valuation type
11	Data Element	BZDAT	Asset Value Date
12	Data Element	CIM_COUNT	Internal counter
13	Data Element	CO_AUFPL	Routing number of operations in the order
14	Data Element	DABRBEZ	Reference date for settlement
15	Data Element	DATUM_BI	Date (batch input)
16	Data Element	DIEKZ	Service indicator (foreign payment)
17	Data Element	DMBTR_BI	Amount in local currency (batch input field)
18	Data Element	DZAEHK	Condition counter
19	Data Element	DZBD1P_BI	Cash Discount Percentage 1 (Batch Input Field)
20	Data Element	DZBD1T_BI	Cash Discount Days 1 (Batch Input Field)
21	Data Element	DZBD2P_BI	Cash Discount Percentage 2 (Batch Input Field)
22	Data Element	DZBD2T_BI	Cash Discount Days 2 (Batch Input Field)
23	Data Element	DZBD3T_BI	Period for Net Amount Conditions (Batch Input Field)
24	Data Element	DZEKKN	Sequential Number of Account Assignment
25	Data Element	DZFBDT	Baseline date for due date calculation
26	Data Element	DZLSPR	Payment Block Key
27	Data Element	DZOLLT	Customs Tariff Number
28	Data Element	DZTERM	Terms of payment key
29	Data Element	DZUONR	Assignment number
30	Data Element	EBELN	Purchasing Document Number
31	Data Element	EBELP_BI	Line Item Number of Purchasing Document (Batch Input Field)
32	Data Element	EMPFB	Payee/Payer
33	Data Element	EREKZ	Final Invoice Indicator
34	Data Element	ESRNR	POR subscriber number
35	Data Element	ESRPZ	POR check digit
36	Data Element	ESRRE	POR reference number
37	Data Element	ETENR_BI	Schedule Line (Batch Input Field)
38	Data Element	FILKD	Account Number of the Branch
39	Data Element	FIPLS_BI	Financial Budget Item (Batch Input Field)
40	Data Element	FIPOS	Commitment Item
41	Data Element	FISTL	Funds Center
42	Data Element	FKBER	Functional Area
43	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
44	Data Element	FWBAS_BI	Tax Base Amount in Document Currency
45	Data Element	GM_GRANT_NBR	Grant
46	Data Element	GSBER	Business Area
47	Data Element	IMKEY	Internal Key for Real Estate Object
48	Data Element	JV_PART	Partner account number
49	Data Element	JV_RECIND	Recovery Indicator
50	Data Element	KBLNR_FI	Document number for earmarked funds
51	Data Element	KBLPOS_BI	Line Item
52	Data Element	KOART	Account type
53	Data Element	KOSTL	Cost Center
54	Data Element	KSTRG	Cost Object
55	Data Element	KTOSL	Transaction Key
56	Data Element	LANDL	Supplying Country
57	Data Element	LFBJA	Fiscal Year of a Reference Document
58	Data Element	LIFNR	Account Number of Vendor or Creditor
59	Data Element	LZBKZ	State central bank indicator
60	Data Element	MATNR	Material Number
61	Data Element	MBLPO	Item in material document
62	Data Element	MENGE_BI	Quantity (Batch Input Field)
63	Data Element	MWSKZ	Tax on sales/purchases code
64	Data Element	NPLNR	Network Number for Account Assignment
65	Data Element	PARGB	Trading partner's business area
66	Data Element	PERNR_D	Personnel Number
67	Data Element	POSNR_VABI	Sales Document Line Item (Batch Input Field)
68	Data Element	PPRCTR	Partner Profit Center
69	Data Element	PRCTR	Profit Center
70	Data Element	PSTYP	Item category in purchasing document
71	Data Element	PS_PSP__BI	No longer use this field (use PROJK)
72	Data Element	QSSKZ	Withholding Tax Code
73	Data Element	RASSC	Company ID of trading partner
74	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
75	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
76	Data Element	REBZZ	Line Item in the Relevant Invoice
77	Data Element	REUPD	Account assignment can be changed at time of invoice receipt
78	Data Element	RKEOBJN_BI	Number for Profitability Segments (CO-PA) (Batch Input Fld)
79	Data Element	RMVCT	Transaction type
80	Data Element	SAKNR	G/L Account Number
81	Data Element	SAKNR	G/L Account Number
82	Data Element	SCHZW_BSEG	Payment Method
83	Data Element	SGTXT	Item Text
84	Data Element	SHKZG	Debit/Credit Indicator
85	Data Element	SKFBT_BI	Amount Subject to Discount (in Doc.Curr.)(Batch Input Field)
86	Data Element	STUNR	Level Number
87	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
88	Data Element	TXJCD	Tax Jurisdiction
89	Data Element	UZAWE	Payment method supplement
90	Data Element	VBELN_VA	Sales Document
91	Data Element	WEBLN	Number of goods receipt document
92	Data Element	WERKS_D	Plant
93	Data Element	WMWST	Tax amount in document currency
94	Data Element	WMWST_BI	Tax amount in document currency (batch input field)
95	Data Element	WRBTR	Amount in document currency
96	Data Element	WRBTR_BI	Amount in document currency (batch input field)
97	Data Element	WRBTR_BI	Amount in document currency (batch input field)
98	Data Element	WRBTR_BI	Amount in document currency (batch input field)
99	Data Element	WRBTR_BI	Amount in document currency (batch input field)
100	Data Element	WSKTO_BI	Discount amount in document currency (batch input field)
101	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
102	Data Element	XGUTS	Indicator: post credit memo
103	Data Element	XINVE	Indicator: Capital Goods Affected?
104	Data Element	XRECH	Indicator: post invoice
105	Data Element	XSKRL	Indicator: Line item not liable to cash discount?