Table/Structure Field list used by SAP ABAP View U_15902 (Incoming invoice item)
SAP ABAP View
U_15902 (Incoming invoice item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
2 | ![]() |
RSEG - SPGRT | Blocking Reason: Date | |
3 | ![]() |
RSEG - SPGRS | Blocking Reason: Item Amount | |
4 | ![]() |
RSEG - SPGRS | Blocking Reason: Item Amount | |
5 | ![]() |
RSEG - SPGRQ | Manual Blocking Reason | |
6 | ![]() |
RSEG - SPGRQ | Manual Blocking Reason | |
7 | ![]() |
RSEG - SPGRP | Blocking Reason: Price | |
8 | ![]() |
RSEG - SPGRP | Blocking Reason: Price | |
9 | ![]() |
RSEG - SPGRM | Blocking Reason: Quantity | |
10 | ![]() |
RSEG - SPGRM | Blocking Reason: Quantity | |
11 | ![]() |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
12 | ![]() |
RSEG - SPGRT | Blocking Reason: Date | |
13 | ![]() |
RSEG - SPGRC | Blocking Reason: Quality | |
14 | ![]() |
RSEG - SPGRC | Blocking Reason: Quality | |
15 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
RSEG - SALK3 | Value of Total Valuated Stock | |
18 | ![]() |
RSEG - SALK3 | Value of Total Valuated Stock | |
19 | ![]() |
RSEG - PSTYP | Item category in purchasing document | |
20 | ![]() |
RSEG - PSTYP | Item category in purchasing document | |
21 | ![]() |
RSEG - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
RSEG - VRKUM | Total valuated stock in the previous posting period | |
23 | ![]() |
RSEG - XRUEB | Indicator: Document is posted to a previous period | |
24 | ![]() |
RSEG - XRUEB | Indicator: Document is posted to a previous period | |
25 | ![]() |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
26 | ![]() |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
27 | ![]() |
RSEG - XBLNR | Reference Document Number | |
28 | ![]() |
RSEG - XBLNR | Reference Document Number | |
29 | ![]() |
RSEG - WRBTR | Amount in document currency | |
30 | ![]() |
RSEG - WRBTR | Amount in document currency | |
31 | ![]() |
RSEG - WERKS | Plant | |
32 | ![]() |
RSEG - WERKS | Plant | |
33 | ![]() |
RSEG - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
RSEG - VRKUM | Total valuated stock in the previous posting period | |
35 | ![]() |
RSEG - VMSAL | Value of total valuated stock in previous period | |
36 | ![]() |
RSEG - VMSAL | Value of total valuated stock in previous period | |
37 | ![]() |
RSEG - TXJCD | Tax Jurisdiction | |
38 | ![]() |
RSEG - TXJCD | Tax Jurisdiction | |
39 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
40 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
41 | ![]() |
RSEG - SPGRV | Blocking Reason: Project Budget | |
42 | ![]() |
RSEG - SPGRV | Blocking Reason: Project Budget | |
43 | ![]() |
RSEG - BSTME | Order unit | |
44 | ![]() |
RSEG - BWTAR | Valuation type | |
45 | ![]() |
RSEG - BWKEY | Valuation area | |
46 | ![]() |
RSEG - BWKEY | Valuation area | |
47 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
48 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
49 | ![]() |
RSEG - BUSTW | Posting string for values | |
50 | ![]() |
RSEG - BUSTW | Posting string for values | |
51 | ![]() |
RSEG - BUKRS | Company Code | |
52 | ![]() |
RSEG - BUKRS | Company Code | |
53 | ![]() |
RSEG - BSTME | Order unit | |
54 | ![]() |
RSEG - BWTAR | Valuation type | |
55 | ![]() |
RSEG - BPRME | Order Price Unit (purchasing) | |
56 | ![]() |
RSEG - BPRME | Order Price Unit (purchasing) | |
57 | ![]() |
RSEG - BPMNG | Quantity in order price quantity unit | |
58 | ![]() |
RSEG - BPMNG | Quantity in order price quantity unit | |
59 | ![]() |
RSEG - BNKAN | Delivery costs' share of item value | |
60 | ![]() |
RSEG - BNKAN | Delivery costs' share of item value | |
61 | ![]() |
RSEG - BKLAS | Valuation Class | |
62 | ![]() |
RSEG - BKLAS | Valuation Class | |
63 | ![]() |
RSEG - BELNR | Accounting Document Number | |
64 | ![]() |
RSEG - KSCHL | Condition Type | |
65 | ![]() |
RSEG - MENGE | Quantity | |
66 | ![]() |
RSEG - MENGE | Quantity | |
67 | ![]() |
RSEG - MEINS | Base Unit of Measure | |
68 | ![]() |
RSEG - MEINS | Base Unit of Measure | |
69 | ![]() |
RSEG - MATNR | Material Number | |
70 | ![]() |
RSEG - MATNR | Material Number | |
71 | ![]() |
RSEG - MANDT | Client | |
72 | ![]() |
RSEG - MANDT | Client | |
73 | ![]() |
RSEG - LBKUM | Total Valuated Stock | |
74 | ![]() |
RSEG - LBKUM | Total Valuated Stock | |
75 | ![]() |
RSEG - BELNR | Accounting Document Number | |
76 | ![]() |
RSEG - KSCHL | Condition Type | |
77 | ![]() |
RSEG - KNTTP | Account assignment category | |
78 | ![]() |
RSEG - KNTTP | Account assignment category | |
79 | ![]() |
RSEG - GJAHR | Fiscal Year | |
80 | ![]() |
RSEG - GJAHR | Fiscal Year | |
81 | ![]() |
RSEG - EXKBE | Indicator: update purchase order history | |
82 | ![]() |
RSEG - EXKBE | Indicator: update purchase order history | |
83 | ![]() |
RSEG - EREKZ | Final Invoice Indicator | |
84 | ![]() |
RSEG - EREKZ | Final Invoice Indicator |