RSEG - Document Item: Incoming Invoice

Document Item: Incoming Invoice information is stored in SAP table RSEG.
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 RSEG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Document Item in Invoice Document	X	RBLGP	NUMC	12
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
MATNR	Material Number		MATNR	CHAR	80	MARA
BWKEY	Valuation area		BWKEY	CHAR	8	T001K
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
BUKRS	Company Code		BUKRS	CHAR	8	T001
WERKS	Plant		WERKS_D	CHAR	8	T001W
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
MENGE	Quantity		MENGE_D	QUAN	7
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	T006
LBKUM	Total Valuated Stock		LBKUM	QUAN	7
VRKUM	Total valuated stock in the previous posting period		VRKUM	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
KNTTP	Account Assignment Category		KNTTP	CHAR	2	T163K
BKLAS	Valuation Class		BKLAS	CHAR	8	T025
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
EXKBE	Indicator: update purchase order history		XEKBE	CHAR	2
XEKBZ	Indicator: Update Purchase Order Delivery Costs		XEKBZ	CHAR	2
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
SPGRP	Blocking Reason: Price		SPGRP	CHAR	2
SPGRM	Blocking Reason: Quantity		SPGRM	CHAR	2
SPGRT	Blocking Reason: Date		SPGRT	CHAR	2
SPGRG	Blocking Reason: Order Price Quantity		SPGRG	CHAR	2
SPGRV	Blocking Reason: Project Budget		SPGRV	CHAR	2
SPGRQ	Manual Blocking Reason		SPGRQ	CHAR	2
SPGRS	Blocking Reason: Item Amount		SPGRS	CHAR	2
SPGRC	Blocking Reason: Quality		SPGRC	CHAR	2
SPGREXT	Blocking Reason Enhancement Fields		SPGREXT	CHAR	2
BUSTW	Posting String for Values		BUSTW	CHAR	8
XBLNR	Reference Document Number		XBLNR1	CHAR	32
XRUEB	Indicator: Document Is Posted to a Previous Period		XRUEB	CHAR	2
BNKAN	Delivery costs' share of item value		BNK_ANTEIL	CURR	7
KSCHL	Condition Type		KSCHL	CHAR	8
SALK3	Value of Total Valuated Stock		SALK3	CURR	7
VMSAL	Value of total valuated stock in previous period		VMSAL	CURR	7
XLIFO	LIFO/FIFO-Relevant		XLIFO	CHAR	2
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
MATBF	Material in Respect of Which Stock is Managed		MATBF	CHAR	80
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
RBWWR	Invoice Amount in Document Currency of Supplier Invoice		RBWWR	CURR	7
LFEHL	Type of Supplier Error		LFEHL	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
PACKNO	Package Number of Service		PACKNO_EKBE	NUMC	20
INTROW	Line Number of Service		INTROW_EKBE	NUMC	20
SGTXT	Item Text		SGTXT	CHAR	100
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
KZMEK	Correction indicator		KZMEKORR	CHAR	2
MRMOK	Indicator: Invoice Item Processed		MRMOK	CHAR	2
STUNR	Step Number		STUNR	NUMC	6
STOCK_POSTING	Stock Posting of Line from an Incoming Invoice		STOCK_POSTING	CURR	7
STOCK_POSTING_PP	Stock Posting of Line from an Incoming Invoice, Prev. Period		STOCK_POSTING_PP	CURR	7
STOCK_POSTING_PY	Stock Posting of Line from an Incoming Invoice, Prev. Year		STOCK_POSTING_PY	CURR	7
WEREC	Clearing Indicator for GR/IR Posting for External Services		MMWEREC	CHAR	2
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
FRBNR	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA		XHISTMA	CHAR	2
COMPLAINT_REASON	Complaints Reason in an Invoice		COMPLAINT_REASON	CHAR	4
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
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account		FAGL_RE_ACCOUNT	CHAR	20
ERP_CONTRACT_ID	Number of principal purchase agreement		KONNR	CHAR	20
ERP_CONTRACT_ITM	Item number of principal purchase agreement		KTPNR	NUMC	10
SRM_CONTRACT_ID	Central Contract		SRM_CONTRACT_ID	CHAR	20
SRM_CONTRACT_ITM	Central Contract Item Number		SRM_CONTRACT_ITEM	NUMC	20
CONT_PSTYP	Item category in purchasing document		PSTYP	CHAR	2
SRVMAPKEY	Item Key for eSOA Messages		SRVMAPKEY	NUMC	20
CHARG	Batch Number		CHARG_D	CHAR	20
INV_ITM_ORIGIN	Origin of an Invoice Item		INV_ITM_ORIGIN	CHAR	2
INVREL	Grouping Characteristic for Invoice Verification		INVREL	NUMC	12
XDINV	Indicator for Differential Invoicing		XDINV	CHAR	2
DIFF_AMOUNT	Difference Amount (in Document Currency)		DIFFERENCE_AMOUNT	CURR	7
XCPRF	Checkbox for Commodity Repricing in Invoice Verification		XCPRF	CHAR	2
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
GR_BY_SES	Are GRs posted by using Service Entry Sheet		MMPUR_GR_BY_SES	CHAR	2
.INCLUDE				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	TECH_KEY			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
.INCLUDE				RSEG_WKA	0
ENH_DATE1	Start date of WKA working period		WKA_DATE1	DATS	16
ENH_DATE2	End date of WKA working period		WKA_DATE2	DATS	16
ENH_CHAR1	Chain Liability work description		WKA_DESCR	CHAR	40
ENH_CHAR2	Chain Liability description of construction site		WKA_DESPL	CHAR	40
ENH_PERCENT	WKA: Percentage of wages		WKA_PERCENT	DEC	3
ENH_NUMC1	Working time in hours		WKA_HOURS	NUMC	20
.INCLUDE				/CWM/RSEG	0
/CWM/MENGE	Quantity in Parallel Unit of Measure		/CWM/MENGE	QUAN	7
/CWM/WEMNG	Goods Receipt Quantity in Base or Parallel Unit of Measure		/CWM/WEMNG	QUAN	7
/CWM/REMNG	Invoice Receipt Quantity in Base or Parallel UoM		/CWM/REMNG	QUAN	7
/CWM/BAMNG	Quantity in Parallel Unit of Measure		/CWM/BAMNG	QUAN	7
/CWM/VALUM	Valuation Unit of Measure		/CWM/VALUM	UNIT	6	*
.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
.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	*
.INCLUDE				MRM_S_HIST_TAX_FACTORS	0
T2CCODE_CRCY_CONV_FACTOR	Factor for calculating Amount in company code currency		FINS_T2CCODE_CRCY_CONV_FACTOR	DEC	16
T2CNTRY_CRCY_CONV_FACTOR	Factor for calculating Tax Amount in reporting currency		FINS_T2CNTRY_CRCY_CONV_FACTOR	DEC	16
.INCLU--AP				/NFM/A_RSEG	0
.INCLUDE				/NFM/EK08Z	0
/NFM/SPGRK	NF Processing, Rate Blocking Reason		/NFM/SPGRK	CHAR	2
.INCLUDE				/NFM/RSEG	0
EFKOR	Type of correction to own error		EFKOR	CHAR	2
.INCLU--AP				FSH_RSEGDATA_APPEND	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
.INCLU--AP				J_1IG_RSEG	0
.INCLUDE				J_1IG_EXT_RSEG	0
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32
CUSTOMS_VAL	Assessable Value		J_1IG_VALASS	CURR	7
.INCLU--AP				J_1I_IV_LIC	0
LICNO	Internal License Number		J_1ILICNO	NUMC	20
.INCLU--AP				SGT_RSEGDATA_APPEND	0
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
.INCLU--AP				WRF_RSEG_DATA	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36