RBDRSEG - Batch IV: Invoice Document Items

Batch IV: Invoice Document Items information is stored in SAP table RBDRSEG.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Fields for table RBDRSEG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
RBLNR	Document Number of an Invoice Document	X	RE_BELNR	CHAR	20
RJAHR	Fiscal Year	X	GJAHR	NUMC	8
RBLGP	Document Item in Invoice Document	X	RBLGP	NUMC	12
.INCLUDE				RBDRSEG_DT	0
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPREM	Invoice receipt quantity in order price unit		BPREM	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	*
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPWEM	Goods Receipt Quantity in Purchase Order Price Unit		BPWEM	QUAN	7
BSMNG	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
EBELN	Purchase order number		BSTNR	CHAR	20	*
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
EINDT	Item delivery date		EINDT	DATS	16
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
FRBNR	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
GJAHR	Fiscal Year		GJAHR	NUMC	8
HSWAE	Local currency key		HSWAE	CUKY	10	*
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
KNTTP	Account Assignment Category		KNTTP	CHAR	2	*
KSCHL	Condition Type		KSCHL	CHAR	8	*
MATNR	Material Number		MATNR	CHAR	80
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	*
MENGE	Quantity		MENGE_D	QUAN	7
MEPRF	Price Determination (Pricing) Date Control		MEPRF	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
NETPR	Net Price		NETPR	CURR	6
NETWR	Net order value in document currency		BSTWR	CURR	7
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
REMNG	Quantity invoiced		REMNG	QUAN	7
RETPO	Returns Item		RETPO	CHAR	2
SCHPR	Indicator: Estimated Price		SCHPR	CHAR	2
SELKZ	Selection flag		SELKZ	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
SPGRC	Blocking Reason: Quality		SPGRC	CHAR	2
SPGRG	Blocking Reason: Order Price Quantity		SPGRG	CHAR	2
SPGRM	Blocking Reason: Quantity		SPGRM	CHAR	2
SPGRP	Blocking Reason: Price		SPGRP	CHAR	2
SPGRQ	Manual Blocking Reason		SPGRQ	CHAR	2
SPGRS	Blocking Reason: Item Amount		SPGRS	CHAR	2
SPGRT	Blocking Reason: Date		SPGRT	CHAR	2
SPGRV	Blocking Reason: Project Budget		SPGRV	CHAR	2
STUNR	Step Number		STUNR	NUMC	6	*
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
TXZ01	Short Text		TXZ01	CHAR	80
WAERS	Currency Key		WAERS	CUKY	10	*
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
WEMNG	Quantity of Goods Received		WEMNG	QUAN	7
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WERKS	Plant		WERKS_D	CHAR	8
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WMWST	Tax Amount in Document Currency		WMWST_CS	CURR	7
XBLNR	Number of External Delivery Note		LFSNR1	CHAR	32
XEKBE	Indicator: update purchase order history		XEKBE	CHAR	2
XEKBZ	Indicator: Update Purchase Order Delivery Costs		XEKBZ	CHAR	2
LSMNG	Quantity in Unit of Measure from Delivery Note		LSMNG	QUAN	7
LSMEH	Unit of Measure From Delivery Note		LSMEH	UNIT	6	*
BASME	Base unit of measure		F_MEINS	UNIT	6	*
XUBNKR	Indicates: Not relevant for unplanned delivery costs?		XUBNKR	CHAR	2
GRICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	J_1AGICD
GRIRG	Region (State, Province, County)		REGIO	CHAR	6	T005S
GITYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	J_1ADTYP
.INCLUDE				EK08RBZ	0
MBLNR	Number of Material Document		MBLNR	CHAR	20
MJAHR	Material Document Year		MJAHR	NUMC	8
MBLPO	Item in Material Document		MBLPO	NUMC	8
KNUMVK	Number of the Document Condition		KNUMV	CHAR	20
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
KNUMVR	Number of the Document Condition		KNUMV	CHAR	20
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80	MARA
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
UPVOR	Subitems Exist		UPVOR	CHAR	2
UPTYP	Subitem Category, Purchasing Document		UPTYP	CHAR	2	TMSI1
UEBPO	Higher-Level Item in Purchasing Documents		UEBPO	NUMC	10	EKPO
SRVPOS	Service number		SRVPOS	CHAR	36	*
PACKNO	Package Number of Service		PACKNO_EKBE	NUMC	20	*
INTROW	Line Number of Service		INTROW_EKBE	NUMC	20
LEBRE	Indicator for Service-Based Invoice Verification		LEBRE	CHAR	2
BEKKN	Number of PO Account Assignment		BEKKN	NUMC	4
PLN_PACKNO	Source package number		PLN_PACKNO	NUMC	20	*
PLN_INTROW	Entry: Planned package line		PLN_INTROW	NUMC	20	*
.INCLUDE				EK08RBB	0
LIEFFN	Supplier Error (Exclusive of Tax)		LIEFFN	CURR	7
RBWWR	Invoice Amount in Document Currency of Supplier Invoice		RBWWR	CURR	7
RBMNG	Quantity Invoiced in Supplier Invoice in PO Order Units		RBMNG	QUAN	7
BPRBM	Quantity Invoiced in Supplier Invoice in PO Price Units		BPRBM	QUAN	7
KZMEK	Correction indicator		KZMEKORR	CHAR	2
MENGEALT	Quantity		MENGE_D	QUAN	7
BPMNGALT	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
WRBTRALT	Amount in Document Currency		WRBTR_CS	CURR	7
XUPDA	Select		MARKE	CHAR	2
EFKOR	Type of correction to own error		EFKOR	CHAR	2
LFKOR	Type of Supplier Error		LFEHL	CHAR	2
OK	Indicator: Invoice Item Processed		MRMOK	CHAR	2
COMPLAINT_REASON	Complaints Reason in an Invoice		COMPLAINT_REASON	CHAR	4	*
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
SGTXT	Item Text		SGTXT	CHAR	100
REWWR	Invoice Amount in Foreign Currency		REWWR_CS	CURR	7
WEREC	Clearing Indicator for GR/IR Posting for External Services		MMWEREC	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
RETTP	Retention Indicator		RETTP	CHAR	2
RETAMT_FC	Retention Amount in Document Currency		RET_AMT_FC	CURR	7
RETPC	Retention in Percent		RETPZ	DEC	3
RETDUEDT	Due Date for Retention		RET_DUE_DATE	DATS	16
XRETTAXNET	Tax Reduction for Retention		RET_TAXNET	CHAR	2
XDINV	Indicator for Differential Invoicing		XDINV	CHAR	2
INV_ITM_ORIGIN	Origin of an Invoice Item		INV_ITM_ORIGIN	CHAR	2
INVREL	Grouping Characteristic for Invoice Verification		INVREL	NUMC	12
DIFF_AMOUNT	Difference Amount (in Document Currency)		DIFFERENCE_AMOUNT	CURR	7
CHARG	Batch Number		CHARG_D	CHAR	20	*
XCPRF	Checkbox for Commodity Repricing in Invoice Verification		XCPRF	CHAR	2
.INCLUDE				MRM_S_TIME_DEPENDENT_TAX	0
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
.INCLUDE				MRM_S_TAX_ABROAD	0
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
.INCLUDE				MRM_S_IC_ITEM	0
VCM_CHAIN_CATEGORY	Value Chain Category		VCM_CHAIN_CATEGORY	CHAR	8	*
XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA		XHISTMA	CHAR	2
.INCLUDE	TECH_KEY			MRM_S_NODE_KEY	0
NODE_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
PARENT_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
ROOT_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
.INCLUDE				MMIV_SI_S_ITEM_INCL_EEW_PS	0
DUMMY_MMIV_SI_S_ITEM_EEW_PS	MMIV_SI_S_ITEM_INCL_EEW		MMIV_SI_S_ITEM_INCL_EEW	CHAR	2
GR_BY_SES	Are GRs posted by using Service Entry Sheet		MMPUR_GR_BY_SES	CHAR	2
.INCLU--AP				J_1IG_RBDRSEG	0
.INCLUDE				J_1IG_EXT_RBDRSEG	0
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32
CUSTOMS_VAL	Assessable Value		J_1IG_VALASS	CURR	7