RBDRSEG

Batch IV: Invoice Document Items | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT FK Client
RBLNR Document Number of an Invoice Document
RJAHR Fiscal Year
RBLGP Document Item in Invoice Document
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount in Local Currency
NETPR Net Price
NETWR Net order value in document currency
REFWR Invoice Value in Foreign Currency
WRBTR Amount in Document Currency
WMWST Tax Amount in Document Currency
LIEFFN Supplier Error (Exclusive of Tax)
WRBTRALT Amount in Document Currency
REWWR Invoice Amount in Foreign Currency
RETAMT_FC Retention Amount in Document Currency
DIFF_AMOUNT Difference Amount (in Document Currency)
CUSTOMS_VAL Assessable Value
RBWWR Invoice Amount in Document Currency of Supplier Invoice
Column Name Description
📏 Order Price Unit (Purchasing) (BPRME):
BPMNG Quantity in Purchase Order Price Unit
BPREM Invoice receipt quantity in order price unit
BPWEM Goods Receipt Quantity in Purchase Order Price Unit
BSMNG Quantity ordered against this purchase requisition
📏 Purchase Order Unit of Measure (MEINS):
MENGE Quantity
REMNG Quantity invoiced
WEMNG Quantity of Goods Received
📏 Unit of Measure From Delivery Note (LSMEH):
LSMNG Quantity in Unit of Measure from Delivery Note
RBMNG Quantity Invoiced in Supplier Invoice in PO Order Units
BPRBM Quantity Invoiced in Supplier Invoice in PO Price Units
MENGEALT Quantity
BPMNGALT Quantity in Purchase Order Price Unit
Column Name Description
BUDAT Posting Date in the Document
EINDT Item delivery date
RETDUEDT Due Date for Retention
TXDAT Date for Determining Tax Rates
TXDAT_FROM Valid-From Date of the Tax Rate
Column Name Description
EREKZ Final Invoice Indicator Show values
MEPRF Price Determination (Pricing) Date Control Show values
RETPO Returns Item Show values
SCHPR Indicator: Estimated Price Show values
SELKZ Selection flag Show values
SHKZG Debit/Credit Indicator Show values
SPGRC Blocking Reason: Quality Show values
SPGRG Blocking Reason: Order Price Quantity Show values
SPGRM Blocking Reason: Quantity Show values
SPGRP Blocking Reason: Price Show values
SPGRQ Manual Blocking Reason Show values
SPGRS Blocking Reason: Item Amount Show values
SPGRT Blocking Reason: Date Show values
SPGRV Blocking Reason: Project Budget Show values
WEBRE Indicator: GR-Based Invoice Verification Show values
WEPOS Goods Receipt Indicator Show values
XEKBE Indicator: update purchase order history Show values
XEKBZ Indicator: Update Purchase Order Delivery Costs Show values
XUBNKR Indicates: Not relevant for unplanned delivery costs? Show values
LEBRE Indicator for Service-Based Invoice Verification Show values
KZMEK Correction indicator Show values
EFKOR Type of correction to own error Show values
LFKOR Type of Supplier Error Show values
OK Indicator: Invoice Item Processed Show values
WEUNB Goods Receipt, Non-Valuated Show values
WEREC Clearing Indicator for GR/IR Posting for External Services Show values
KZBWS Valuation of Special Stock Show values
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
VRTKZ Distribution Indicator for Multiple Account Assignment Show values
RETTP Retention Indicator Show values
XRETTAXNET Tax Reduction for Retention Show values
INV_ITM_ORIGIN Origin of an Invoice Item Show values
GR_BY_SES Are GRs posted by using Service Entry Sheet Show values
Column Name Description Domain name
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
BUKRS Company Code BUKRS
BWTAR Valuation Type BWTAR
EBELN Purchase order number EBELN
EBELP Item Number of Purchasing Document EBELP
FRBNR Number of Bill of Lading at Time of Goods Receipt XBLNR1
GJAHR Fiscal Year GJAHR
LFBNR Document No. of a Reference Document BELNR
LFGJA Fiscal Year of Current Period GJAHR
LFPOS Item of a Reference Document MBLPO
KNTTP Account Assignment Category KNTTP
KSCHL Condition Type KSCHL
MATNR Material Number MATNR
MWSKZ Tax on sales/purchases code MWSKZ
PSTYP Item category in purchasing document PSTYP
STUNR Step Number STUNR
TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
TXJCD Tax Jurisdiction TXJCD
TXZ01 Short Text TEXT40
WERKS Plant WERKS
XBLNR Number of External Delivery Note XBLNR1
ZAEHK Condition Counter ZAEHK
ZEKKN Sequential Number of Account Assignment NUM02
MBLNR Number of Material Document BELNR
MJAHR Material Document Year GJAHR
MBLPO Item in Material Document MBLPO
KNUMVK Number of the Document Condition KNUMV
KNUMV Number of the Document Condition KNUMV
KNUMVR Number of the Document Condition KNUMV
EAN11 International Article Number (EAN/UPC) EAN11
IDNLF Material Number Used by Supplier IDNEX
UPVOR Subitems Exist CHAR1
SRVPOS Service number ASNUM
PACKNO Package Number of Service PACKNO
INTROW Line Number of Service INTROW
BEKKN Number of PO Account Assignment NUM02
PLN_PACKNO Source package number PACKNO
PLN_INTROW Entry: Planned package line PACKNO
XUPDA Select CHAR1
COMPLAINT_REASON Complaints Reason in an Invoice COMPLAINT_REASON
SGTXT Item Text TEXT50
RETPC Retention in Percent PRZ32
XDINV Indicator for Differential Invoicing CHAR1
INVREL Grouping Characteristic for Invoice Verification NUMC6
CHARG Batch Number CHARG
XCPRF Checkbox for Commodity Repricing in Invoice Verification CHAR1
PRODUCTTYPE Product Type Group CHAR2
TAX_COUNTRY Tax Reporting Country/Region LAND1
VCM_CHAIN_CATEGORY Value Chain Category VCM_CHAIN_CATEGORY
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA CHAR1
NODE_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
PARENT_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
ROOT_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
DUMMY_MMIV_SI_S_ITEM_EEW_PS MMIV_SI_S_ITEM_INCL_EEW MMIV_SI_S_ITEM_INCL_EEW
HSN_SAC HSN or SAC Code J_1IG_HSN_SAC
Master Data Relations Join Conditions
Promotion
  • Promotion
  • Client
  • RBDRSEG.AKTNR == WAKH.AKTNR
  • RBDRSEG.MANDT == WAKH.MANDT
Distribution Type for Employment Tax
  • Company Code
  • Distribution Type for Employment Tax
FK GRI
  • Activity Code for Gross Income Tax
  • ?
  • RBDRSEG.MANDT == J_1AGICD.MANDT
  • RBDRSEG.GRICD == J_1AGICD.J_1AGICD
  • RBDRSEG.[column in domain "LAND1"] == J_1AGICD.LAND1
Region (State, Province, County)
  • ?
  • Region (State, Province, County)
  • RBDRSEG.MANDT == T005S.MANDT
  • RBDRSEG.[column in domain "LAND1"] == T005S.LAND1
  • RBDRSEG.GRIRG == T005S.BLAND
Client RBDRSEG.MANDT == T000.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • RBDRSEG.SATNR == MARA.MATNR
  • RBDRSEG.MANDT == MARA.MANDT
FK Sub-item category
  • Subitem Category, Purchasing Document
  • Client
  • RBDRSEG.UPTYP == TMSI1.UPTYP
  • RBDRSEG.MANDT == TMSI1.MANDT