SAP Table RSEG - Document Item: Incoming Invoice

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BELNR X BELNR_D CHAR 3 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 13 4 0 Fiscal Year
BUZEI X RBLGP NUMC 17 6 0 Document Item in Invoice Document
EBELN EBELN CHAR 23 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 33 5 0 EKPO Item Number of Purchasing Document
ZEKKN DZEKKN NUMC 38 2 0 Sequential Number of Account Assignment
MATNR MATNR CHAR 40 18 0 MARA Material Number
BWKEY BWKEY CHAR 58 4 0 T001K Valuation Area
BWTAR BWTAR_D CHAR 62 10 0 T149D Valuation Type
BUKRS BUKRS CHAR 72 4 0 T001 Company Code
WERKS WERKS_D CHAR 76 4 0 T001W Plant
WRBTR WRBTR CURR 80 13 2 Amount in Document Currency
SHKZG SHKZG CHAR 87 1 0 Debit/Credit Indicator
MWSKZ MWSKZ CHAR 88 2 0 Sales Tax Code
TXJCD TXJCD CHAR 90 15 0 TTXJ Tax Jurisdiction
MENGE MENGE_D QUAN 105 13 3 Quantity
BSTME BSTME UNIT 112 3 0 T006 Purchase Order Unit of Measure
BPMNG BPMNG QUAN 115 13 3 Quantity in Purchase Order Price Unit
BPRME BPRME UNIT 122 3 0 T006 Order Price Unit (Purchasing)
LBKUM LBKUM QUAN 125 13 3 Total Valuated Stock
VRKUM VRKUM QUAN 132 13 3 Total valuated stock in the previous posting period
MEINS MEINS UNIT 139 3 0 T006 Base Unit of Measure
PSTYP PSTYP CHAR 142 1 0 T163 Item Category in Purchasing Document
KNTTP KNTTP CHAR 143 1 0 T163K Account Assignment Category
BKLAS BKLAS CHAR 144 4 0 T025 Valuation Class
EREKZ EREKZ CHAR 148 1 0 Final Invoice Indicator
EXKBE XEKBE CHAR 149 1 0 Indicator: update purchase order history
XEKBZ XEKBZ CHAR 150 1 0 Indicator: Update Purchase Order Delivery Costs
TBTKZ TBTKZ CHAR 151 1 0 Indicator: Subsequent Debit/Credit
SPGRP SPGRP CHAR 152 1 0 Blocking Reason: Price
SPGRM SPGRM CHAR 153 1 0 Blocking Reason: Quantity
SPGRT SPGRT CHAR 154 1 0 Blocking Reason: Date
SPGRG SPGRG CHAR 155 1 0 Blocking Reason: Order Price Quantity
SPGRV SPGRV CHAR 156 1 0 Blocking Reason: Project Budget
SPGRQ SPGRQ CHAR 157 1 0 Manual Blocking Reason
SPGRS SPGRS CHAR 158 1 0 Blocking Reason: Item Amount
SPGRC SPGRC CHAR 159 1 0 Blocking Reason: Quality
SPGREXT SPGREXT CHAR 160 1 0 Blocking Reason Enhancement Fields
BUSTW BUSTW CHAR 161 4 0 Posting String for Values
XBLNR XBLNR1 CHAR 165 16 0 Reference Document Number
XRUEB XRUEB CHAR 181 1 0 Indicator: Document is posted to a previous period
BNKAN BNK_ANTEIL CURR 182 13 2 Delivery costs' share of item value
KSCHL KSCHL CHAR 189 4 0 T685 Condition Type
SALK3 SALK3 CURR 193 13 2 Value of Total Valuated Stock
VMSAL VMSAL CURR 200 13 2 Value of total valuated stock in previous period
XLIFO XLIFO CHAR 207 1 0 LIFO/FIFO-Relevant
LFBNR LFBNR CHAR 208 10 0 Document No. of a Reference Document
LFGJA LFGJA NUMC 218 4 0 Fiscal Year of Current Period
LFPOS LFPOS NUMC 222 4 0 Item of a Reference Document
MATBF MATBF CHAR 226 18 0 MARA Material in Respect of Which Stock is Managed
RBMNG RBMNG QUAN 244 13 3 Qty invoiced in vendor invoice in PO order units
BPRBM BPRBM QUAN 251 13 3 Qty invoiced in vendor invoice in PO price units
RBWWR RBWWR CURR 258 13 2 Invoice amount in document currency of vendor invoice
LFEHL LFEHL CHAR 265 1 0 Type of vendor error
GRICD J_1AGICD_D CHAR 266 2 0 J_1AGICD Activity Code for Gross Income Tax
GRIRG REGIO CHAR 268 3 0 T005S Region (State, Province, County)
GITYP J_1ADTYP_D CHAR 271 2 0 J_1ADTYP Distribution Type for Employment Tax
PACKNO PACKNO_EKBE NUMC 273 10 0 Package Number of Service
INTROW INTROW_EKBE NUMC 283 10 0 Line Number of Service
SGTXT SGTXT CHAR 293 50 0 Item Text
XSKRL XSKRL CHAR 343 1 0 Indicator: Line Item Not Liable to Cash Discount?
KZMEK KZMEKORR CHAR 344 1 0 Correction indicator
MRMOK MRMOK CHAR 345 1 0 Indicator: invoice item processed
STUNR STUNR NUMC 346 3 0 Step number
ZAEHK DZAEHK NUMC 349 2 0 Condition counter
STOCK_POSTING STOCK_POSTING CURR 351 13 2 Stock Posting of Line from an Incoming Invoice
STOCK_POSTING_PP STOCK_POSTING_PP CURR 358 13 2 Stock Posting of Line from an Incoming Invoice, Prev. Period
STOCK_POSTING_PY STOCK_POSTING_PY CURR 365 13 2 Stock Posting of Line from an Incoming Invoice, Prev. Year
WEREC MMWEREC CHAR 372 1 0 Clearing Indicator for GR/IR Posting for External Services
LIFNR LIFNR CHAR 373 10 0 LFA1 Account Number of Vendor or Creditor
FRBNR FRBNR1 CHAR 383 16 0 Number of Bill of Lading at Time of Goods Receipt
XHISTMA XHISTMA CHAR 399 1 0 Update Multiple Account Assignment EKBE_MA, EKBZ_MA
COMPLAINT_REASON COMPLAINT_REASON CHAR 400 2 0 Complaints Reason in an Invoice
RETAMT_FC RET_AMT_FC CURR 402 13 2 Retention Amount in Document Currency
RETPC RETPZ DEC 409 5 2 Retention in Percent
RETDUEDT RET_DUE_DATE DATS 412 8 0 Due Date for Retention
XRETTAXNET RET_TAXNET CHAR 420 1 0 Tax Reduction for Retention
RE_ACCOUNT FAGL_RE_ACCOUNT CHAR 421 10 0 Cash Ledger: Expense or Revenue Account
ERP_CONTRACT_ID KONNR CHAR 431 10 0 EKKO Number of Principal Purchase Agreement
ERP_CONTRACT_ITM KTPNR NUMC 441 5 0 EKPO Item Number of Principal Purchase Agreement
SRM_CONTRACT_ID SRM_CONTRACT_ID CHAR 446 10 0 Central Contract
SRM_CONTRACT_ITM SRM_CONTRACT_ITEM NUMC 456 10 0 Central Contract Item Number
CONT_PSTYP PSTYP CHAR 466 1 0 T163 Item Category in Purchasing Document
SRVMAPKEY SRVMAPKEY CHAR 467 1 0 Item Key for eSOA Messages

743744MIRO/MR1M: FI follow-on documents or MM documents missing
788231Deletion of parked documents with archived purchase orders
668170Performance and material ledger system resource usage
904652MIRO: Different from FB60
1315662Activation errors due to extension indexes
694091Further processing of aggregated documents
914577MR11SHOW: Cancellation not possible with aggregated EKBE
758863MIRO: Value-only material not in FI document
384313Several accounting documents for an MM invoice
191492Performance: Customer developments in MM/WM
506021MIR7: Different vendor for delivery costs
505328MIR4, MIR7: Deleting a parked document
489290MIRO: Online different doc. number than after reorganization