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 |
|---|---|---|---|---|
| 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 |