Table/Structure Field list used by SAP ABAP View WB2_V_RBKP_RSEG2 (Select Invoice Verification Documents (without WBGT))
SAP ABAP View 
WB2_V_RBKP_RSEG2 (Select Invoice Verification Documents (without WBGT)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 2 | Table/Structure Field |
RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 3 | Table/Structure Field |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 4 | Table/Structure Field |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 5 | Table/Structure Field |
RBKP - BANKL | RBKP-BANKL | |
| 6 | Table/Structure Field |
RBKP - BANKL | RBKP-BANKL | |
| 7 | Table/Structure Field |
RBKP - BANKN | RBKP-BANKN | |
| 8 | Table/Structure Field |
RBKP - BANKN | RBKP-BANKN | |
| 9 | Table/Structure Field |
RBKP - BANKS | RBKP-BANKS | |
| 10 | Table/Structure Field |
RBKP - BANKS | RBKP-BANKS | |
| 11 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 12 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 13 | Table/Structure Field |
RBKP - BEZNK | Unplanned delivery costs | |
| 14 | Table/Structure Field |
RBKP - BEZNK | Unplanned delivery costs | |
| 15 | Table/Structure Field |
RBKP - BKONT | RBKP-BKONT | |
| 16 | Table/Structure Field |
RBKP - BKONT | RBKP-BKONT | |
| 17 | Table/Structure Field |
RBKP - BKREF | RBKP-BKREF | |
| 18 | Table/Structure Field |
RBKP - BKREF | RBKP-BKREF | |
| 19 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 20 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 21 | Table/Structure Field |
RBKP - BLART | Document type | |
| 22 | Table/Structure Field |
RBKP - BLART | Document type | |
| 23 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
RBKP - BRNCH | Branch number | |
| 26 | Table/Structure Field |
RBKP - BRNCH | Branch number | |
| 27 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RBKP - BUPLA | RBKP-BUPLA | |
| 32 | Table/Structure Field |
RBKP - BUPLA | RBKP-BUPLA | |
| 33 | Table/Structure Field |
RBKP - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
RBKP - BVTYP | Partner bank type | |
| 35 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 36 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 38 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 39 | Table/Structure Field |
RBKP - DIEKZ | Service indicator (foreign payment) | |
| 40 | Table/Structure Field |
RBKP - DIEKZ | Service indicator (foreign payment) | |
| 41 | Table/Structure Field |
RBKP - DTAMS | RBKP-DTAMS | |
| 42 | Table/Structure Field |
RBKP - DTAMS | RBKP-DTAMS | |
| 43 | Table/Structure Field |
RBKP - DTAWS | RBKP-DTAWS | |
| 44 | Table/Structure Field |
RBKP - DTAWS | RBKP-DTAWS | |
| 45 | Table/Structure Field |
RBKP - EMPFB | Payee/Payer | |
| 46 | Table/Structure Field |
RBKP - EMPFB | Payee/Payer | |
| 47 | Table/Structure Field |
RBKP - EMPFG | RBKP-EMPFG | |
| 48 | Table/Structure Field |
RBKP - EMPFG | RBKP-EMPFG | |
| 49 | Table/Structure Field |
RBKP - ERFNAM | RBKP-ERFNAM | |
| 50 | Table/Structure Field |
RBKP - ERFNAM | RBKP-ERFNAM | |
| 51 | Table/Structure Field |
RBKP - ERFPR | Entry profile: Logistics Invoice Verification | |
| 52 | Table/Structure Field |
RBKP - ERFPR | Entry profile: Logistics Invoice Verification | |
| 53 | Table/Structure Field |
RBKP - ERNAME | RBKP-ERNAME | |
| 54 | Table/Structure Field |
RBKP - ERNAME | RBKP-ERNAME | |
| 55 | Table/Structure Field |
RBKP - ESRNR | POR subscriber number | |
| 56 | Table/Structure Field |
RBKP - ESRNR | POR subscriber number | |
| 57 | Table/Structure Field |
RBKP - ESRPZ | POR check digit | |
| 58 | Table/Structure Field |
RBKP - ESRPZ | POR check digit | |
| 59 | Table/Structure Field |
RBKP - ESRRE | POR reference number | |
| 60 | Table/Structure Field |
RBKP - ESRRE | POR reference number | |
| 61 | Table/Structure Field |
RBKP - FDLEV | RBKP-FDLEV | |
| 62 | Table/Structure Field |
RBKP - FDLEV | RBKP-FDLEV | |
| 63 | Table/Structure Field |
RBKP - FDTAG | RBKP-FDTAG | |
| 64 | Table/Structure Field |
RBKP - FDTAG | RBKP-FDTAG | |
| 65 | Table/Structure Field |
RBKP - FITYP | RBKP-FITYP | |
| 66 | Table/Structure Field |
RBKP - FITYP | RBKP-FITYP | |
| 67 | Table/Structure Field |
RBKP - FRGKZ | RBKP-FRGKZ | |
| 68 | Table/Structure Field |
RBKP - FRGKZ | RBKP-FRGKZ | |
| 69 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
RBKP - HBKID | Short key for a house bank | |
| 72 | Table/Structure Field |
RBKP - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 74 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 75 | Table/Structure Field |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
| 76 | Table/Structure Field |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
| 77 | Table/Structure Field |
RBKP - J_1KFREPRE | RBKP-J_1KFREPRE | |
| 78 | Table/Structure Field |
RBKP - J_1KFREPRE | RBKP-J_1KFREPRE | |
| 79 | Table/Structure Field |
RBKP - J_1KFTBUS | RBKP-J_1KFTBUS | |
| 80 | Table/Structure Field |
RBKP - J_1KFTBUS | RBKP-J_1KFTBUS | |
| 81 | Table/Structure Field |
RBKP - J_1KFTIND | RBKP-J_1KFTIND | |
| 82 | Table/Structure Field |
RBKP - J_1KFTIND | RBKP-J_1KFTIND | |
| 83 | Table/Structure Field |
RBKP - KIDNO | Payment Reference | |
| 84 | Table/Structure Field |
RBKP - KIDNO | Payment Reference | |
| 85 | Table/Structure Field |
RBKP - KNUMVE | Document condition - own conditions | |
| 86 | Table/Structure Field |
RBKP - KNUMVE | Document condition - own conditions | |
| 87 | Table/Structure Field |
RBKP - KNUMVL | Document condition - vendor error | |
| 88 | Table/Structure Field |
RBKP - KNUMVL | Document condition - vendor error | |
| 89 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 90 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 91 | Table/Structure Field |
RBKP - LAND1 | RBKP-LAND1 | |
| 92 | Table/Structure Field |
RBKP - LAND1 | RBKP-LAND1 | |
| 93 | Table/Structure Field |
RBKP - LANDL | Supplying Country | |
| 94 | Table/Structure Field |
RBKP - LANDL | Supplying Country | |
| 95 | Table/Structure Field |
RBKP - LIEFFMW | Tax in vendor error | |
| 96 | Table/Structure Field |
RBKP - LIEFFMW | Tax in vendor error | |
| 97 | Table/Structure Field |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
| 98 | Table/Structure Field |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
| 99 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 100 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 101 | Table/Structure Field |
RBKP - LOGSYS | Logical system | |
| 102 | Table/Structure Field |
RBKP - LOGSYS | Logical system | |
| 103 | Table/Structure Field |
RBKP - LZBKZ | State central bank indicator | |
| 104 | Table/Structure Field |
RBKP - LZBKZ | State central bank indicator | |
| 105 | Table/Structure Field |
RBKP - MAKZMW | Tax Amount Accepted Manually | |
| 106 | Table/Structure Field |
RBKP - MAKZMW | Tax Amount Accepted Manually | |
| 107 | Table/Structure Field |
RBKP - MAKZN | Manually accepted net difference amount | |
| 108 | Table/Structure Field |
RBKP - MAKZN | Manually accepted net difference amount | |
| 109 | Table/Structure Field |
RBKP - MANDT | Client | |
| 110 | Table/Structure Field |
RBKP - MANDT | Client | |
| 111 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 112 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 113 | Table/Structure Field |
RBKP - MWSKZ2 | Obsolete: sales tax code | |
| 114 | Table/Structure Field |
RBKP - MWSKZ2 | Obsolete: sales tax code | |
| 115 | Table/Structure Field |
RBKP - MWSKZ_BNK | Tax Code | |
| 116 | Table/Structure Field |
RBKP - MWSKZ_BNK | Tax Code | |
| 117 | Table/Structure Field |
RBKP - NAME1 | RBKP-NAME1 | |
| 118 | Table/Structure Field |
RBKP - NAME1 | RBKP-NAME1 | |
| 119 | Table/Structure Field |
RBKP - NAME2 | RBKP-NAME2 | |
| 120 | Table/Structure Field |
RBKP - NAME2 | RBKP-NAME2 | |
| 121 | Table/Structure Field |
RBKP - NAME3 | RBKP-NAME3 | |
| 122 | Table/Structure Field |
RBKP - NAME3 | RBKP-NAME3 | |
| 123 | Table/Structure Field |
RBKP - NAME4 | RBKP-NAME4 | |
| 124 | Table/Structure Field |
RBKP - NAME4 | RBKP-NAME4 | |
| 125 | Table/Structure Field |
RBKP - ORT01 | RBKP-ORT01 | |
| 126 | Table/Structure Field |
RBKP - ORT01 | RBKP-ORT01 | |
| 127 | Table/Structure Field |
RBKP - PFACH | RBKP-PFACH | |
| 128 | Table/Structure Field |
RBKP - PFACH | RBKP-PFACH | |
| 129 | Table/Structure Field |
RBKP - PSKTO | RBKP-PSKTO | |
| 130 | Table/Structure Field |
RBKP - PSKTO | RBKP-PSKTO | |
| 131 | Table/Structure Field |
RBKP - PSTL2 | RBKP-PSTL2 | |
| 132 | Table/Structure Field |
RBKP - PSTL2 | RBKP-PSTL2 | |
| 133 | Table/Structure Field |
RBKP - PSTLZ | RBKP-PSTLZ | |
| 134 | Table/Structure Field |
RBKP - PSTLZ | RBKP-PSTLZ | |
| 135 | Table/Structure Field |
RBKP - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 136 | Table/Structure Field |
RBKP - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 137 | Table/Structure Field |
RBKP - QSSHB | Withholding Tax Base Amount | |
| 138 | Table/Structure Field |
RBKP - QSSHB | Withholding Tax Base Amount | |
| 139 | Table/Structure Field |
RBKP - QSSKZ | Withholding Tax Code | |
| 140 | Table/Structure Field |
RBKP - QSSKZ | Withholding Tax Code | |
| 141 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 142 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 143 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 144 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 145 | Table/Structure Field |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 146 | Table/Structure Field |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 147 | Table/Structure Field |
RBKP - REGIO | RBKP-REGIO | |
| 148 | Table/Structure Field |
RBKP - REGIO | RBKP-REGIO | |
| 149 | Table/Structure Field |
RBKP - REINDAT | RBKP-REINDAT | |
| 150 | Table/Structure Field |
RBKP - REINDAT | RBKP-REINDAT | |
| 151 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 152 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 153 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 154 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 155 | Table/Structure Field |
RBKP - SAPRL | SAP Release | |
| 156 | Table/Structure Field |
RBKP - SAPRL | SAP Release | |
| 157 | Table/Structure Field |
RBKP - SECCO | Section Code | |
| 158 | Table/Structure Field |
RBKP - SECCO | Section Code | |
| 159 | Table/Structure Field |
RBKP - SPRAS | RBKP-SPRAS | |
| 160 | Table/Structure Field |
RBKP - SPRAS | RBKP-SPRAS | |
| 161 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 162 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 163 | Table/Structure Field |
RBKP - STCD1 | RBKP-STCD1 | |
| 164 | Table/Structure Field |
RBKP - STCD1 | RBKP-STCD1 | |
| 165 | Table/Structure Field |
RBKP - STCD2 | RBKP-STCD2 | |
| 166 | Table/Structure Field |
RBKP - STCD2 | RBKP-STCD2 | |
| 167 | Table/Structure Field |
RBKP - STCD3 | RBKP-STCD3 | |
| 168 | Table/Structure Field |
RBKP - STCD3 | RBKP-STCD3 | |
| 169 | Table/Structure Field |
RBKP - STCD4 | RBKP-STCD4 | |
| 170 | Table/Structure Field |
RBKP - STCD4 | RBKP-STCD4 | |
| 171 | Table/Structure Field |
RBKP - STCDT | RBKP-STCDT | |
| 172 | Table/Structure Field |
RBKP - STCDT | RBKP-STCDT | |
| 173 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 174 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 175 | Table/Structure Field |
RBKP - STKZA | RBKP-STKZA | |
| 176 | Table/Structure Field |
RBKP - STKZA | RBKP-STKZA | |
| 177 | Table/Structure Field |
RBKP - STKZN | RBKP-STKZN | |
| 178 | Table/Structure Field |
RBKP - STKZN | RBKP-STKZN | |
| 179 | Table/Structure Field |
RBKP - STKZU | RBKP-STKZU | |
| 180 | Table/Structure Field |
RBKP - STKZU | RBKP-STKZU | |
| 181 | Table/Structure Field |
RBKP - STRAS | RBKP-STRAS | |
| 182 | Table/Structure Field |
RBKP - STRAS | RBKP-STRAS | |
| 183 | Table/Structure Field |
RBKP - TCODE | Transaction Code | |
| 184 | Table/Structure Field |
RBKP - TCODE | Transaction Code | |
| 185 | Table/Structure Field |
RBKP - TXJCD_BNK | Tax Jurisdiction | |
| 186 | Table/Structure Field |
RBKP - TXJCD_BNK | Tax Jurisdiction | |
| 187 | Table/Structure Field |
RBKP - TXKRS | Exchange Rate for Taxes | |
| 188 | Table/Structure Field |
RBKP - TXKRS | Exchange Rate for Taxes | |
| 189 | Table/Structure Field |
RBKP - USNAM | User name | |
| 190 | Table/Structure Field |
RBKP - USNAM | User name | |
| 191 | Table/Structure Field |
RBKP - UZAWE | RBKP-UZAWE | |
| 192 | Table/Structure Field |
RBKP - UZAWE | RBKP-UZAWE | |
| 193 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 194 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 195 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 196 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 197 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 198 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 199 | Table/Structure Field |
RBKP - WMWST2 | Obsolete: tax amount in document currency - do NOT use! | |
| 200 | Table/Structure Field |
RBKP - WMWST2 | Obsolete: tax amount in document currency - do NOT use! | |
| 201 | Table/Structure Field |
RBKP - WSKTO | Cash Discount Amount in Document Currency | |
| 202 | Table/Structure Field |
RBKP - WSKTO | Cash Discount Amount in Document Currency | |
| 203 | Table/Structure Field |
RBKP - XAUTAKZ | Indicates automatically accepted invoices | |
| 204 | Table/Structure Field |
RBKP - XAUTAKZ | Indicates automatically accepted invoices | |
| 205 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 206 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 207 | Table/Structure Field |
RBKP - XCPDK | RBKP-XCPDK | |
| 208 | Table/Structure Field |
RBKP - XCPDK | RBKP-XCPDK | |
| 209 | Table/Structure Field |
RBKP - XINVE | RBKP-XINVE | |
| 210 | Table/Structure Field |
RBKP - XINVE | RBKP-XINVE | |
| 211 | Table/Structure Field |
RBKP - XMWST | Calculate tax automatically | |
| 212 | Table/Structure Field |
RBKP - XMWST | Calculate tax automatically | |
| 213 | Table/Structure Field |
RBKP - XRBTX | Indicator: more than one tax code | |
| 214 | Table/Structure Field |
RBKP - XRBTX | Indicator: more than one tax code | |
| 215 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 216 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 217 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 218 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 219 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 220 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 221 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 222 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 223 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 224 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 225 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 226 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 227 | Table/Structure Field |
RBKP - ZBFIX | RBKP-ZBFIX | |
| 228 | Table/Structure Field |
RBKP - ZBFIX | RBKP-ZBFIX | |
| 229 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 230 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 231 | Table/Structure Field |
RBKP - ZLSCH | Payment method | |
| 232 | Table/Structure Field |
RBKP - ZLSCH | Payment method | |
| 233 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 234 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 235 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 236 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 237 | Table/Structure Field |
RBKP - ZUONR | Assignment number | |
| 238 | Table/Structure Field |
RBKP - ZUONR | Assignment number | |
| 239 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 240 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 241 | Table/Structure Field |
RSEG - BKLAS | Valuation Class | |
| 242 | Table/Structure Field |
RSEG - BKLAS | Valuation Class | |
| 243 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 244 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 245 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 246 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 247 | Table/Structure Field |
RSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 248 | Table/Structure Field |
RSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 249 | Table/Structure Field |
RSEG - BPRME | Order Price Unit (purchasing) | |
| 250 | Table/Structure Field |
RSEG - BPRME | Order Price Unit (purchasing) | |
| 251 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 252 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 253 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 254 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 255 | Table/Structure Field |
RSEG - BUSTW | Posting string for values | |
| 256 | Table/Structure Field |
RSEG - BUSTW | Posting string for values | |
| 257 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 258 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 259 | Table/Structure Field |
RSEG - BWKEY | Valuation area | |
| 260 | Table/Structure Field |
RSEG - BWKEY | Valuation area | |
| 261 | Table/Structure Field |
RSEG - BWTAR | Valuation type | |
| 262 | Table/Structure Field |
RSEG - BWTAR | Valuation type | |
| 263 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 264 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 265 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 266 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 267 | Table/Structure Field |
RSEG - EREKZ | Final Invoice Indicator | |
| 268 | Table/Structure Field |
RSEG - EREKZ | Final Invoice Indicator | |
| 269 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 270 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 271 | Table/Structure Field |
RSEG - GITYP | Distribution Type for Employment Tax | |
| 272 | Table/Structure Field |
RSEG - GITYP | Distribution Type for Employment Tax | |
| 273 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 274 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 275 | Table/Structure Field |
RSEG - GRICD | Activity Code for Gross Income Tax | |
| 276 | Table/Structure Field |
RSEG - GRICD | Activity Code for Gross Income Tax | |
| 277 | Table/Structure Field |
RSEG - GRIRG | Region (State, Province, County) | |
| 278 | Table/Structure Field |
RSEG - GRIRG | Region (State, Province, County) | |
| 279 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 280 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 281 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 282 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 283 | Table/Structure Field |
RSEG - KSCHL | Condition Type | |
| 284 | Table/Structure Field |
RSEG - KSCHL | Condition Type | |
| 285 | Table/Structure Field |
RSEG - KZMEK | Correction indicator | |
| 286 | Table/Structure Field |
RSEG - KZMEK | Correction indicator | |
| 287 | Table/Structure Field |
RSEG - LBKUM | Total Valuated Stock | |
| 288 | Table/Structure Field |
RSEG - LBKUM | Total Valuated Stock | |
| 289 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 290 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 291 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error | |
| 292 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error | |
| 293 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 294 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 295 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 296 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 297 | Table/Structure Field |
RSEG - MANDT | Client | |
| 298 | Table/Structure Field |
RSEG - MANDT | Client | |
| 299 | Table/Structure Field |
RSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 300 | Table/Structure Field |
RSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 301 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 302 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 303 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 304 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 305 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 306 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 307 | Table/Structure Field |
RSEG - MRMOK | Indicator: invoice item processed | |
| 308 | Table/Structure Field |
RSEG - MRMOK | Indicator: invoice item processed | |
| 309 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 310 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 311 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 312 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 313 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 314 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 315 | Table/Structure Field |
RSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 316 | Table/Structure Field |
RSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 317 | Table/Structure Field |
RSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 318 | Table/Structure Field |
RSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 319 | Table/Structure Field |
RSEG - SALK3 | Value of Total Valuated Stock | |
| 320 | Table/Structure Field |
RSEG - SALK3 | Value of Total Valuated Stock | |
| 321 | Table/Structure Field |
RSEG - SGTXT | Item Text | |
| 322 | Table/Structure Field |
RSEG - SGTXT | Item Text | |
| 323 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 324 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 325 | Table/Structure Field |
RSEG - SPGRC | Blocking Reason: Quality | |
| 326 | Table/Structure Field |
RSEG - SPGRC | Blocking Reason: Quality | |
| 327 | Table/Structure Field |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 328 | Table/Structure Field |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 329 | Table/Structure Field |
RSEG - SPGRM | Blocking Reason: Quantity | |
| 330 | Table/Structure Field |
RSEG - SPGRM | Blocking Reason: Quantity | |
| 331 | Table/Structure Field |
RSEG - SPGRP | Blocking Reason: Price | |
| 332 | Table/Structure Field |
RSEG - SPGRP | Blocking Reason: Price | |
| 333 | Table/Structure Field |
RSEG - SPGRQ | Manual Blocking Reason | |
| 334 | Table/Structure Field |
RSEG - SPGRQ | Manual Blocking Reason | |
| 335 | Table/Structure Field |
RSEG - SPGRS | Blocking Reason: Item Amount | |
| 336 | Table/Structure Field |
RSEG - SPGRS | Blocking Reason: Item Amount | |
| 337 | Table/Structure Field |
RSEG - SPGRT | Blocking Reason: Date | |
| 338 | Table/Structure Field |
RSEG - SPGRT | Blocking Reason: Date | |
| 339 | Table/Structure Field |
RSEG - SPGRV | Blocking Reason: Project Budget | |
| 340 | Table/Structure Field |
RSEG - SPGRV | Blocking Reason: Project Budget | |
| 341 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 342 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 343 | Table/Structure Field |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 344 | Table/Structure Field |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 345 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 346 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 347 | Table/Structure Field |
RSEG - VMSAL | Value of total valuated stock in previous period | |
| 348 | Table/Structure Field |
RSEG - VMSAL | Value of total valuated stock in previous period | |
| 349 | Table/Structure Field |
RSEG - VRKUM | Total valuated stock in the previous posting period | |
| 350 | Table/Structure Field |
RSEG - VRKUM | Total valuated stock in the previous posting period | |
| 351 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 352 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 353 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 354 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 355 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 356 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 357 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 358 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 359 | Table/Structure Field |
RSEG - XLIFO | LIFO/FIFO-relevant | |
| 360 | Table/Structure Field |
RSEG - XLIFO | LIFO/FIFO-relevant | |
| 361 | Table/Structure Field |
RSEG - XRUEB | Indicator: Document is posted to a previous period | |
| 362 | Table/Structure Field |
RSEG - XRUEB | Indicator: Document is posted to a previous period | |
| 363 | Table/Structure Field |
RSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 364 | Table/Structure Field |
RSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 365 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 366 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 367 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 368 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment |
