RBDRSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBDRSEG in SAP.
- Table description : Batch IV: Invoice Document Items
- Module : CRM
- Parent Module : CRM
- Package : MRM
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP RBDRSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RBLNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
| RJAHR | Fiscal Year | GJAHR | GJAHR |
| RBLGP | Document Item in Invoice Document | RBLGP | NUMC6 |
| .INCLUDE | Batch IV: Invoice Document Items - Data Part | ||
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| BPREM | Invoice receipt quantity in order price unit | BPREM | MENG13 |
| BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| BPWEM | Goods receipt quantity in order unit | BPWEM | MENG13 |
| BSMNG | Quantity ordered against this purchase requisition | BSMNG | MENG13 |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BUKRS | Company Code | BUKRS | BUKRS |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| EBELN | Purchase order number | BSTNR | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| EINDT | Item delivery date | EINDT | DATUM |
| EREKZ | Final Invoice Indicator | EREKZ | XFELD |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | XBLNR1 |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| HSWAE | Local currency key | HSWAE | WAERS |
| LFBNR | Document number of a reference document | LFBNR | BELNR |
| LFGJA | Fiscal Year of Current Period | LFGJA | GJAHR |
| LFPOS | Item of a reference document | LFPOS | MBLPO |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KSCHL | Condition Type | KSCHL | KSCHL |
| MATNR | Material Number | MATNR | MATNR |
| MEINS | Order unit | BSTME | MEINS |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | MEPRF |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| NETPR | Net price | NETPR | WERTV6 |
| NETWR | Net order value in document currency | BSTWR | WERT7 |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| REFWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
| REMNG | Quantity invoiced | REMNG | MENG13 |
| RETPO | Returns Item | RETPO | XFELD |
| SCHPR | Indicator: Estimated Price | SCHPR | XFELD |
| SELKZ | Selection flag | SELKZ | SELKZ |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| SPGRC | Blocking Reason: Quality | SPGRC | XFELD |
| SPGRG | Blocking Reason: Order Price Quantity | SPGRG | XFELD |
| SPGRM | Blocking Reason: Quantity | SPGRM | XFELD |
| SPGRP | Blocking Reason: Price | SPGRP | XFELD |
| SPGRQ | Manual Blocking Reason | SPGRQ | XFELD |
| SPGRS | Blocking Reason: Item Amount | SPGRS | XFELD |
| SPGRT | Blocking Reason: Date | SPGRT | XFELD |
| SPGRV | Blocking Reason: Project Budget | SPGRV | XFELD |
| STUNR | Level Number | STUNR | STUNR |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TXZ01 | Short Text | TXZ01 | TEXT40 |
| WAERS | Currency Key | WAERS | WAERS |
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | XFELD |
| WEMNG | Quantity of goods received | WEMNG | MENG13 |
| WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
| WERKS | Plant | WERKS_D | WERKS |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| XBLNR | Number of External Delivery Note | LFSNR1 | XBLNR1 |
| XEKBE | Indicator: update purchase order history | XEKBE | XFELD |
| XEKBZ | Indicator: Update Purchase Order Delivery Costs | XEKBZ | XFELD |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | MENG13 |
| LSMEH | Unit of Measure From Delivery Note | LSMEH | MEINS |
| BASME | Base unit of measure | F_MEINS | MEINS |
| XUBNKR | Indicates: Not relevant for unplanned delivery costs? | XUBNKR | XFELD |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| GRIRG | Region (State, Province, County) | REGIO | REGIO |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| .INCLUDE | Additional Data EK08RB for Batch Invoice Verification | ||
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| MBLPO | Item in material document | MBLPO | MBLPO |
| KNUMVK | Number of the document condition | KNUMV | KNUMV |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| KNUMVR | Number of the document condition | KNUMV | KNUMV |
| SATNR | Cross-Plant Configurable Material | SATNR | MATNR |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
| AKTNR | Promotion | WAKTION | WAKTION |
| UPVOR | Subitems Exist | UPVOR | CHAR1 |
| UPTYP | Subitem Category, Purchasing Document | UPTYP | UPTYP |
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EBELP |
| SRVPOS | Service number | SRVPOS | ASNUM |
| PACKNO | Package Number of Service | PACKNO_EKBE | PACKNO |
| INTROW | Line Number of Service | INTROW_EKBE | INTROW |
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | XFELD |
| BEKKN | Number of PO Account Assignment | BEKKN | NUM02 |
| PLN_PACKNO | Source package number | PLN_PACKNO | PACKNO |
| PLN_INTROW | Entry: Planned package line | PLN_INTROW | PACKNO |
| .INCLUDE | Additional Data DRSEG for Batch Invoice Verification | ||
| LIEFFN | Vendor error (exclusive of tax) | LIEFFN | WERTV7 |
| RBWWR | Invoice amount in document currency of vendor invoice | RBWWR | WERT7 |
| RBMNG | Qty invoiced in vendor invoice in PO order units | RBMNG | MENG13V |
| BPRBM | Qty invoiced in vendor invoice in PO price units | BPRBM | MENG13V |
| KZMEK | Correction indicator | KZMEKORR | KZMEKORR |
| MENGEALT | Quantity | MENGE_D | MENG13 |
| BPMNGALT | Quantity in order price quantity unit | BPMNG | MENG13 |
| WRBTRALT | Amount in document currency | WRBTR | WERT7 |
| XUPDA | Select | MARKE | CHAR1 |
| EFKOR | Type of correction to own error | EFKOR | EFKOR |
| LFKOR | Type of vendor error | LFEHL | LFEHL |
| OK | Indicator: invoice item processed | MRMOK | XFELD |
| COMPLAINT_REASON | Complaints Reason in an Invoice | COMPLAINT_REASON | COMPLAINT_REASON |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| SGTXT | Item Text | SGTXT | TEXT50 |
| REWWR | Invoice Amount in Foreign Currency | REWWR | WERT7 |
| WEREC | Clearing Indicator for GR/IR Posting for External Services | MMWEREC | XFELD |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
| RETTP | Retention Indicator | RETTP | RET_TYPE |
| RETAMT_FC | Retention Amount in Document Currency | RET_AMT_FC | WERT7 |
| RETPC | Retention in Percent | RETPZ | PRZ32 |
| RETDUEDT | Due Date for Retention | RET_DUE_DATE | DATUM |
| XRETTAXNET | Tax Reduction for Retention | RET_TAXNET | XFELD |
| XDINV | Indicator for Differential Invoicing | XDINV | CHAR1 |
| INV_ITM_ORIGIN | Origin of an Invoice Item | INV_ITM_ORIGIN | INV_ITM_ORIGIN |
| INVREL | Grouping Characteristic for Invoice Verification | INVREL | NUMC6 |
| DIFF_AMOUNT | Difference Amount (in Document Currency) | DIFFERENCE_AMOUNT | ANLKWERT |
| CHARG | Batch Number | CHARG_D | CHARG |
| XCPRF | Checkbox for Commodity Repricing in Invoice Verification | XCPRF | CHAR1 |
| XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR1 |
RBDRSEG related tables
| Table | Note |
|---|---|
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBDRSEG | Batch IV: Invoice Document Items |
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| RSEG_TM | TM Document Items Incoming Invoice |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| MCHP | Batch Record for a Batch |
| MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch |
| RSBATCHDEBUG | Debugging of Batch Processes for the Batch Manager |
| TOBJ_C_TYPE | Batch History: Batch-Related Object Types |
| TOBJ_D_ARC | Batch History: Archiving Batch History |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
Batch job for auto invoice TablesMaterial document items serial numbers TablesMaterial document items TablesSap billing document line items TablesIndicator: document type can only be used in batch input TablesDocument item in invoice document TablesInvoice plan purchase invoice TablesFinal invoice flag purchase invoice Tables
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