SE11 ABAP Dictionary SE11 RSEG

Popular:

VBAK VBAP MARA MAKT BKPF BSEG BVOR EKKO EKPO KNA1 LFA1 LIKP VBRK

RSEG

Document Item: Incoming Invoice

SAP SAP Transparent Table 79 Fields

Primary Key:

MANDT BELNR GJAHR BUZEI

#	Field Name	Key	Field Label	Type	Length	Dec	Check Table	Short Description
1	MANDT	KEY	Client	CLNT	3	-	T000	Client
2	BELNR	KEY	DocumentNo	CHAR	10	-	-	Accounting Document Number
3	GJAHR	KEY	Fiscal Yr	NUMC	4	-	-	Fiscal Year
4	BUZEI	KEY	Item	NUMC	6	-	-	Document Item in Invoice Document
5	EBELN	-	Purch.Doc.	CHAR	10	-	EKKO	Purchasing Document Number
6	EBELP	-	Item	NUMC	5	-	-	Item Number of Purchasing Document
7	ZEKKN	-	SqNoAccAss	NUMC	2	-	-	Sequential Number of Account Assignment
8	MATNR	-	Material	CHAR	18	-	MARA	Material Number
9	BWKEY	-	Val. Area	CHAR	4	-	-	Valuation Area
10	BWTAR	-	Val. Type	CHAR	10	-	-	Valuation Type
11	BUKRS	-	CoCode	CHAR	4	-	T001	Company Code
12	WERKS	-	Plant	CHAR	4	-	T001W	Plant
13	WRBTR	-	Amount	CURR	13	2	-	Amount in document currency
14	SHKZG	-	D/C indic.	CHAR	1	-	-	Debit/Credit Indicator
15	MWSKZ	-	Tax Code	CHAR	2	-	-	Sales Tax Code
16	TXJCD	-	Tax Jur.	CHAR	15	-	-	Tax Jurisdiction
17	MENGE	-	Quantity	QUAN	13	3	-	Quantity
18	BSTME	-	Order Unit	UNIT	3	-	-	Purchase Order Unit of Measure
19	BPMNG	-	Qty OPUn	QUAN	13	3	-	Quantity in Purchase Order Price Unit
20	BPRME	-	OPUn	UNIT	3	-	-	Order Price Unit (Purchasing)
21	LBKUM	-	TotalStock	QUAN	13	3	-	Total Valuated Stock
22	VRKUM	-	Stock PP	QUAN	13	3	-	Total valuated stock in the previous posting period
23	MEINS	-	Unit	UNIT	3	-	-	Base Unit of Measure
24	PSTYP	-	Item Cat.	CHAR	1	-	-	Item Category in Purchasing Document
25	KNTTP	-	AcctAssCat	CHAR	1	-	-	Account Assignment Category
26	BKLAS	-	Val. Class	CHAR	4	-	-	Valuation Class
27	EREKZ	-	Final Inv.	CHAR	1	-	-	Final Invoice Indicator
28	EXKBE	-	Ind.: upd.	CHAR	1	-	-	Indicator: update purchase order history
29	XEKBZ	-	Ind:Upd.DC	CHAR	1	-	-	Indicator: Update Purchase Order Delivery Costs
30	TBTKZ	-	Sub.deb/cr	CHAR	1	-	-	Indicator: subsequent debit/credit
31	SPGRP	-	BlockR Pr.	CHAR	1	-	-	Blocking reason: price
32	SPGRM	-	BlockR:qty	CHAR	1	-	-	Blocking reason: quantity
33	SPGRT	-	BlockR Dte	CHAR	1	-	-	Blocking Reason: Date
34	SPGRG	-	Block: OPQ	CHAR	1	-	-	Blocking reason: order price quantity
35	SPGRV	-	BlockRProj	CHAR	1	-	-	Blocking reason: project budget
36	SPGRQ	-	Man.Block.	CHAR	1	-	-	Manual Blocking Reason
37	SPGRS	-	BR Amount	CHAR	1	-	-	Blocking Reason: Item Amount
38	SPGRC	-	Block:qlty	CHAR	1	-	-	Block.reason: quality
39	SPGREXT	-	BlockReas.	CHAR	1	-	-	Blocking Reason Enhancement Fields
40	BUSTW	-	Value str.	CHAR	4	-	-	Posting string for values
41	XBLNR	-	Reference	CHAR	16	-	-	Reference Document Number
42	XRUEB	-	Back-post?	CHAR	1	-	-	Indicator: Document is posted to a previous period
43	BNKAN	-	DCs share	CURR	13	2	-	Delivery costs' share of item value
44	KSCHL	-	Cond. Type	CHAR	4	-	-	Condition Type
45	SALK3	-	Total Val.	CURR	13	2	-	Value of Total Valuated Stock
46	VMSAL	-	Total val.	CURR	13	2	-	Value of total valuated stock in previous period
47	XLIFO	-	LIFO/FIFO	CHAR	1	-	-	LIFO/FIFO-Relevant
48	LFBNR	-	Ref. Doc.	CHAR	10	-	-	Document No. of a Reference Document
49	LFGJA	-	Year	NUMC	4	-	-	Fiscal Year of Current Period
50	LFPOS	-	Item	NUMC	4	-	-	Item of a Reference Document
51	MATBF	-	Material	CHAR	18	-	-	Material in Respect of Which Stock is Managed
52	RBMNG	-	Qty invcd	QUAN	13	3	-	Qty invoiced in vendor invoice in PO order units
53	BPRBM	-	InvQtyPOu	QUAN	13	3	-	Qty invoiced in vendor invoice in PO price units
54	RBWWR	-	Inv.amntFC	CURR	13	2	-	Invoice amount in document currency of vendor invoice
55	LFEHL	-	Vend.error	CHAR	1	-	-	Type of vendor error
56	GRICD	-	Activity	CHAR	2	-	-	Activity Code for Gross Income Tax
57	GRIRG	-	Region	CHAR	3	-	-	Region (State, Province, County)
58	GITYP	-	Distribut.	CHAR	2	-	-	Distribution Type for Employment Tax
59	PACKNO	-	Number	NUMC	10	-	-	Package Number of Service
60	INTROW	-	Line	NUMC	10	-	-	Line Number of Service
61	SGTXT	-	Text	CHAR	50	-	-	Item Text
62	XSKRL	-	WD	CHAR	1	-	-	Indicator: Line item not liable to cash discount?
63	KZMEK	-	Correction	CHAR	1	-	-	Correction indicator
64	MRMOK	-	OK	CHAR	1	-	-	Indicator: invoice item processed
65	STUNR	-	Step no.	NUMC	3	-	-	Step number
66	ZAEHK	-	Counter	NUMC	2	-	-	Condition counter
67	STOCK_POSTING	-	StkPosting	CURR	13	2	-	Stock Posting of Line from an Incoming Invoice
68	STOCK_POSTING_PP	-	StkPstPrPd	CURR	13	2	-	Stock Posting of Line from an Incoming Invoice, Prev. Period
69	STOCK_POSTING_PY	-	StkPstPrYr	CURR	13	2	-	Stock Posting of Line from an Incoming Invoice, Prev. Year
70	WEREC	-	GR/IR Clrg	CHAR	1	-	-	Clearing Indicator for GR/IR Posting for External Services
71	LIFNR	-	Vendor	CHAR	10	-	LFA1	Account Number of Vendor or Creditor
72	FRBNR	-	B/Lading	CHAR	16	-	-	Number of Bill of Lading at Time of Goods Receipt
73	XHISTMA	-	Update MAA	CHAR	1	-	-	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
74	COMPLAINT_REASON	-	Comp.Reas.	CHAR	2	-	-	Complaints Reason in an Invoice
75	RETAMT_FC	-	Retention	CURR	13	2	-	Retention Amount in Document Currency
76	RETPC	-	Retent. %	DEC	5	2	-	Retention in Percent
77	RETDUEDT	-	Due	DATS	8	-	-	Due Date for Retention
78	XRETTAXNET	-	Tax Reduct	CHAR	1	-	-	Tax Reduction for Retention
79	RE_ACCOUNT	-	Ex/Rev A/c	CHAR	10	-	-	Cash Ledger: Expense or Revenue Account

Related References & SQL

Diagram ERD, T-Code standar, tabel terkait, dan contoh query untuk RSEG.

Interactive ERD Diagrams

SAP Procurement & MM Document Flow - MIRO Service PO Clearing →

Standard T-Codes

SE11 SE16

Related Tables

EKKO MARA T001 T001W LFA1 EKPO EKKN LFM1

ANSI SQL Query

SELECT a.BELNR,
       a.GJAHR,
       a.BUZEI,
       a.EBELN,
       a.EBELP,
       a.ZEKKN,
       a.MATNR
FROM RSEG AS a
WHERE a.BELNR = '0001'
  AND a.GJAHR = '2026';

ABAP OpenSQL (7.40+)

SELECT a~belnr,
       a~gjahr,
       a~buzei,
       a~ebeln,
       a~ebelp,
       a~zekkn,
       a~matnr
  FROM rseg AS a
  WHERE a~belnr = '0001'
  and a~gjahr = '2026'
  INTO TABLE @DATA(lt_rseg)
  UP TO 100 ROWS.

SE11 ABAP Dictionary SE11 RSEG

RSEG

Dictionary Fields Fields

Related References & SQL