SAP ABAP Table ARSEG (Work Structure for Releasing Invoices) is using

• Data Element (121)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_NAME1	Name 1
2	Data Element	ALAND	Departure country (country from which the goods are sent)
3	Data Element	BKGRP	Purchasing Group
4	Data Element	BLART	Document type
5	Data Element	BSTME	Order unit
6	Data Element	BUDAT	Posting Date in the Document
7	Data Element	BUKRS	Company Code
8	Data Element	CPUTM	Time of data entry
9	Data Element	DMENG	Difference Quantity
10	Data Element	DTAGE	Difference days
11	Data Element	DWERT	Difference Value
12	Data Element	DZBD1P	Cash discount percentage 1
13	Data Element	DZBD1T	Cash discount days 1
14	Data Element	DZBD2P	Cash Discount Percentage 2
15	Data Element	DZBD2T	Cash discount days 2
16	Data Element	DZBD3T	Net Payment Terms Period
17	Data Element	DZEKKN	Sequential Number of Account Assignment
18	Data Element	DZFBDT	Baseline date for due date calculation
19	Data Element	DZLSPR	Payment Block Key
20	Data Element	EBELN	Purchasing Document Number
21	Data Element	EBELN	Purchasing Document Number
22	Data Element	EBELP	Item Number of Purchasing Document
23	Data Element	EBELP	Item Number of Purchasing Document
24	Data Element	ERPTMS_AWB_ID	Air Waybill
25	Data Element	ERPTMS_BOL_ID	Bill of Lading
26	Data Element	ERPTMS_CHRG_DUE_CODE	Charges Due Code
27	Data Element	ERPTMS_CONSIGNEE	Consignee
28	Data Element	ERPTMS_DELV_D	Delivery Date
29	Data Element	ERPTMS_DEST_LOC	Destination Location
30	Data Element	ERPTMS_DISTANCE	Distance
31	Data Element	ERPTMS_DISTANCE_UOM	Distance Unit of Measure
32	Data Element	ERPTMS_EQUI_TYPE	Equipment Type
33	Data Element	ERPTMS_FLIGHT_ID	Flight Number
34	Data Element	ERPTMS_FRAGR_ID	Freight Agreement
35	Data Element	ERPTMS_ICON_DETAILS	Display Document Details (Transportation Mgmt)
36	Data Element	ERPTMS_LOAD_METER	Loading Meter
37	Data Element	ERPTMS_PARTY_ID	Business Partner
38	Data Element	ERPTMS_PARTY_ID	Business Partner
39	Data Element	ERPTMS_PICKUP_D	Pick-Up Date
40	Data Element	ERPTMS_PRICING_IND	Pricing Indicator (Credit/Debit)
41	Data Element	ERPTMS_SFIR_ID	Freight Settlement Document
42	Data Element	ERPTMS_SFIR_ITEM	Item Freight Settlement Document
43	Data Element	ERPTMS_SHIPPER	Shipper
44	Data Element	ERPTMS_SRCE_LOC	Source Location
45	Data Element	ERPTMS_TOR_ID	Freight Order
46	Data Element	ERPTMS_TOR_ITEM	Freight Order Item
47	Data Element	ERPTMS_VEHICLE_ID	Vehicle
48	Data Element	ERPTMS_VOYAGE_ID	Voyage Number
49	Data Element	GJAHR	Fiscal Year
50	Data Element	HSWAE	Local currency key
51	Data Element	ICONNAME	Name of an Icon
52	Data Element	ICON_SPGRC	Blocking Reason Quality (Icon)
53	Data Element	ICON_SPGREXT	Blocking Reason Enhancement Fields (Icon)
54	Data Element	ICON_SPGRG	Blocking Reason Order Price Quantity (Icon)
55	Data Element	ICON_SPGRM	Blocking Reason Quantity (Icon)
56	Data Element	ICON_SPGRP	Blocking Reason Price (Icon)
57	Data Element	ICON_SPGRQ	Indicator: Manual Blocking Reason (Icon)
58	Data Element	ICON_SPGRS	Blocking Reason Amount (Icon)
59	Data Element	ICON_SPGRT	Blocking Reason Date (Icon)
60	Data Element	INTROW_EKBE	Line Number of Service
61	Data Element	KOART	Account type
62	Data Element	KONNR	Number of principal purchase agreement
63	Data Element	KSCHL	Condition Type
64	Data Element	KTPNR	Item number of principal purchase agreement
65	Data Element	KURSF	Exchange rate
66	Data Element	LFBNR	Document number of a reference document
67	Data Element	LFGJA	Fiscal Year of Current Period
68	Data Element	LFPOS	Item of a reference document
69	Data Element	LIFRE	Different Invoicing Party
70	Data Element	LLAND	Destination Country
71	Data Element	LOGSYS	Logical system
72	Data Element	MANDT	Client
73	Data Element	MATNR	Material Number
74	Data Element	MENGE_D	Quantity
75	Data Element	MRM_ZLSPR	Logistics payment block
76	Data Element	MRM_ZLSPR	Logistics payment block
77	Data Element	PACKNO_EKBE	Package Number of Service
78	Data Element	RBLGP	Document Item in Invoice Document
79	Data Element	RE_BELNR	Document Number of an Invoice Document
80	Data Element	SPGRC	Blocking Reason: Quality
81	Data Element	SPGRC	Blocking Reason: Quality
82	Data Element	SPGRC	Blocking Reason: Quality
83	Data Element	SPGREXT	Blocking Reason Enhancement Fields
84	Data Element	SPGREXT	Blocking Reason Enhancement Fields
85	Data Element	SPGREXT_INV	Blocking Reason Enhancement Fields
86	Data Element	SPGRG	Blocking Reason: Order Price Quantity
87	Data Element	SPGRG	Blocking Reason: Order Price Quantity
88	Data Element	SPGRM	Blocking Reason: Quantity
89	Data Element	SPGRM	Blocking Reason: Quantity
90	Data Element	SPGRM	Blocking Reason: Quantity
91	Data Element	SPGRP	Blocking Reason: Price
92	Data Element	SPGRP	Blocking Reason: Price
93	Data Element	SPGRP	Blocking Reason: Price
94	Data Element	SPGRQ	Manual Blocking Reason
95	Data Element	SPGRQ	Manual Blocking Reason
96	Data Element	SPGRQ	Manual Blocking Reason
97	Data Element	SPGRS	Blocking Reason: Item Amount
98	Data Element	SPGRS	Blocking Reason: Item Amount
99	Data Element	SPGRS	Blocking Reason: Item Amount
100	Data Element	SPGRT	Blocking Reason: Date
101	Data Element	SPGRT	Blocking Reason: Date
102	Data Element	SPGRT	Blocking Reason: Date
103	Data Element	SRM_CONTRACT_ID	Central Contract
104	Data Element	SRM_CONTRACT_ITEM	Central Contract Item Number
105	Data Element	SSQSS	QA Control Key
106	Data Element	SYDAT_EB	Entry date
107	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
108	Data Element	USNAM	User name
109	Data Element	WAERS	Currency Key
110	Data Element	WAERS	Currency Key
111	Data Element	WERKS_D	Plant
112	Data Element	WRBTR	Amount in document currency
113	Data Element	WWERT_D	Translation date
114	Data Element	XCPRF	Checkbox for Commodity Repricing in Invoice Verification
115	Data Element	XDINV	Indicator for Differential Invoicing
116	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
117	Data Element	XFELD	Checkbox
118	Data Element	XFELD	Checkbox
119	Data Element	XFLAG	New Input Values
120	Data Element	XFLAG	New Input Values
121	Data Element	XNOTE	Indicator: Object has a Note