RSEG

Document Item: Incoming Invoice | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT FK Client
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Document Item in Invoice Document
Column Name Description
💲 Currency Key (RBKP.WAERS):
WRBTR Amount in Document Currency
BNKAN Delivery costs' share of item value
SALK3 Value of Total Valuated Stock
VMSAL Value of total valuated stock in previous period
RBWWR Invoice Amount in Document Currency of Supplier Invoice
STOCK_POSTING Stock Posting of Line from an Incoming Invoice
STOCK_POSTING_PP Stock Posting of Line from an Incoming Invoice, Prev. Period
STOCK_POSTING_PY Stock Posting of Line from an Incoming Invoice, Prev. Year
RETAMT_FC Retention Amount in Document Currency
DIFF_AMOUNT Difference Amount (in Document Currency)
CUSTOMS_VAL Assessable Value
Column Name Description
📏 Purchase Order Unit of Measure (BSTME):
MENGE Quantity
RBMNG Quantity Invoiced in Supplier Invoice in PO Order Units
📏 Order Price Unit (Purchasing) (BPRME):
BPMNG Quantity in Purchase Order Price Unit
BPRBM Quantity Invoiced in Supplier Invoice in PO Price Units
📏 Base Unit of Measure (MARA.MEINS):
LBKUM Total Valuated Stock
VRKUM Total valuated stock in the previous posting period
📏 Valuation Unit of Measure (/CWM/VALUM):
/CWM/MENGE Quantity in Parallel Unit of Measure
/CWM/WEMNG Goods Receipt Quantity in Base or Parallel Unit of Measure
/CWM/REMNG Invoice Receipt Quantity in Base or Parallel UoM
/CWM/BAMNG Quantity in Parallel Unit of Measure
Column Name Description
RETDUEDT Due Date for Retention
ENH_DATE1 Start date of WKA working period
ENH_DATE2 End date of WKA working period
TXDAT Date for Determining Tax Rates
TXDAT_FROM Valid-From Date of the Tax Rate
Column Name Description
SHKZG Debit/Credit Indicator Show values
EREKZ Final Invoice Indicator Show values
EXKBE Indicator: update purchase order history Show values
XEKBZ Indicator: Update Purchase Order Delivery Costs Show values
SPGRP Blocking Reason: Price Show values
SPGRM Blocking Reason: Quantity Show values
SPGRT Blocking Reason: Date Show values
SPGRG Blocking Reason: Order Price Quantity Show values
SPGRV Blocking Reason: Project Budget Show values
SPGRQ Manual Blocking Reason Show values
SPGRS Blocking Reason: Item Amount Show values
SPGRC Blocking Reason: Quality Show values
SPGREXT Blocking Reason Enhancement Fields Show values
XRUEB Indicator: Document Is Posted to a Previous Period Show values
XLIFO LIFO/FIFO-Relevant Show values
LFEHL Type of Supplier Error Show values
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
KZMEK Correction indicator Show values
MRMOK Indicator: Invoice Item Processed Show values
WEREC Clearing Indicator for GR/IR Posting for External Services 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
EFKOR Type of correction to own error Show values
Column Name Description Domain name
ZEKKN Sequential Number of Account Assignment NUM02
TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
BUSTW Posting String for Values BUSTW
XBLNR Reference Document Number XBLNR1
KSCHL Condition Type KSCHL
LFBNR Document No. of a Reference Document BELNR
LFGJA Fiscal Year of Current Period GJAHR
LFPOS Item of a Reference Document MBLPO
MATBF Material in Respect of Which Stock is Managed MATNR
PACKNO Package Number of Service PACKNO
INTROW Line Number of Service INTROW
SGTXT Item Text TEXT50
STUNR Step Number STUNR
ZAEHK Condition Counter ZAEHK
LIFNR Account Number of Supplier LIFNR
FRBNR Number of Bill of Lading at Time of Goods Receipt XBLNR1
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA CHAR1
COMPLAINT_REASON Complaints Reason in an Invoice COMPLAINT_REASON
RETPC Retention in Percent PRZ32
RE_ACCOUNT Cash Ledger: Expense or Revenue Account SAKNR
ERP_CONTRACT_ID Number of principal purchase agreement EBELN
ERP_CONTRACT_ITM Item number of principal purchase agreement EBELP
SRM_CONTRACT_ID Central Contract BBP_BAPI_EBELN
SRM_CONTRACT_ITM Central Contract Item Number BBP_ITEMNO
CONT_PSTYP Item category in purchasing document PSTYP
SRVMAPKEY Item Key for eSOA Messages
CHARG Batch Number CHARG
INVREL Grouping Characteristic for Invoice Verification NUMC6
XDINV Indicator for Differential Invoicing CHAR1
XCPRF Checkbox for Commodity Repricing in Invoice Verification CHAR1
PRODUCTTYPE Product Type Group CHAR2
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
ENH_CHAR1 Chain Liability work description CHAR20
ENH_CHAR2 Chain Liability description of construction site CHAR20
ENH_PERCENT WKA: Percentage of wages PRZ32
ENH_NUMC1 Working time in hours NUM10
TAX_COUNTRY Tax Reporting Country/Region LAND1
VCM_CHAIN_CATEGORY Value Chain Category VCM_CHAIN_CATEGORY
T2CCODE_CRCY_CONV_FACTOR Factor for calculating Amount in company code currency FINS_T2ANY_CRCY_CONV_FACTOR
T2CNTRY_CRCY_CONV_FACTOR Factor for calculating Tax Amount in reporting currency FINS_T2ANY_CRCY_CONV_FACTOR
/NFM/SPGRK NF Processing, Rate Blocking Reason CHAR01
FSH_SEASON_YEAR Season Year FSH_CJAHR
FSH_SEASON Season RFM_SAISO
FSH_COLLECTION Fashion Collection FSH_COLLECTION
FSH_THEME Fashion Theme FSH_THEME
HSN_SAC HSN or SAC Code J_1IG_HSN_SAC
LICNO Internal License Number J_1ILICNO
ZEILE Item Number J_1IZEILE
SGT_SCAT Stock Segment SGT_SRCA
WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC
WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC
WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC
Master Data Relations Join Conditions
Valuation Class
  • Valuation Class
  • Client
  • RSEG.BKLAS == T025.BKLAS
  • RSEG.MANDT == T025.MANDT
Order Price Unit (Purchasing)
  • RSEG.MANDT == T006.MANDT
  • RSEG.BPRME == T006.MSEHI
Purchase Order Unit of Measure
  • RSEG.MANDT == T006.MANDT
  • RSEG.BSTME == T006.MSEHI
Company Code
  • RSEG.MANDT == T001.MANDT
  • RSEG.BUKRS == T001.BUKRS
Valuation area
  • Valuation area
  • Client
  • RSEG.BWKEY == T001K.BWKEY
  • RSEG.MANDT == T001K.MANDT
Valuation Type
  • RSEG.MANDT == T149D.MANDT
  • RSEG.BWTAR == T149D.BWTAR
Distribution Type for Employment Tax
  • Company Code
  • Distribution Type for Employment Tax
Activity Code for Gross Income Tax
  • Activity Code for Gross Income Tax
  • ?
Region (State, Province, County)
  • ?
  • Region (State, Province, County)
  • RSEG.MANDT == T005S.MANDT
  • RSEG.[column in domain "LAND1"] == T005S.LAND1
  • RSEG.GRIRG == T005S.BLAND
Account Assignment Category
  • RSEG.MANDT == T163K.MANDT
  • RSEG.KNTTP == T163K.KNTTP
Client RSEG.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • RSEG.MATNR == MARA.MATNR
  • RSEG.MANDT == MARA.MANDT
Base Unit of Measure
  • RSEG.MANDT == T006.MANDT
  • RSEG.MEINS == T006.MSEHI
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • RSEG.MANDT == T007A.MANDT
  • RSEG.[column in domain "KALSM_D"] == T007A.KALSM
  • RSEG.MWSKZ == T007A.MWSKZ
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • RSEG.PSTYP == T163.PSTYP
  • RSEG.MANDT == T163.MANDT
Tax Jurisdiction
  • ?
  • Tax Jurisdiction
  • RSEG.MANDT == TTXJ.MANDT
  • RSEG.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • RSEG.TXJCD == TTXJ.TXJCD
Plant
  • RSEG.MANDT == T001W.MANDT
  • RSEG.WERKS == T001W.WERKS