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SAP Table RSEG

Document Item: Incoming Invoice

RSEG (Document Item: Incoming Invoice) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RSEG to other SAP tables.

RSEG table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Document Item in Invoice Document RBLGP NUMC 6 0
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
MATNR Material Number MATNR MARA CHAR 18 0
BWKEY Valuation Area BWKEY T001K CHAR 4 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
BUKRS Company Code BUKRS T001 CHAR 4 0
WERKS Plant WERKS_D T001W CHAR 4 0
WRBTR Amount in document currency WRBTR CURR 13 2
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
MENGE Quantity MENGE_D QUAN 13 3
BSTME Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
BPRME Order Price Unit (Purchasing) BPRME T006 UNIT 3 0
LBKUM Total Valuated Stock LBKUM QUAN 13 3
VRKUM Total valuated stock in the previous posting period VRKUM QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
BKLAS Valuation Class BKLAS T025 CHAR 4 0
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
EXKBE Indicator: update purchase order history XEKBE CHAR 1 0
X Yes
NULL No
XEKBZ Indicator: Update Purchase Order Delivery Costs XEKBZ CHAR 1 0
X Yes
NULL No
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
SPGRP Blocking reason: price SPGRP CHAR 1 0
X Yes
NULL No
SPGRM Blocking reason: quantity SPGRM CHAR 1 0
X Yes
NULL No
SPGRT Blocking Reason: Date SPGRT CHAR 1 0
X Yes
NULL No
SPGRG Blocking reason: order price quantity SPGRG CHAR 1 0
X Yes
NULL No
SPGRV Blocking reason: project budget SPGRV CHAR 1 0
X Yes
NULL No
SPGRQ Manual Blocking Reason SPGRQ CHAR 1 0
X Yes
NULL No
SPGRS Blocking Reason: Item Amount SPGRS CHAR 1 0
X Yes
NULL No
SPGRC Block.reason: quality SPGRC CHAR 1 0
X Yes
NULL No
SPGREXT Blocking Reason Enhancement Fields SPGREXT CHAR 1 0
X Yes
NULL No
BUSTW Posting string for values BUSTW CHAR 4 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
XRUEB Indicator: Document is posted to a previous period XRUEB CHAR 1 0
X Yes
NULL No
BNKAN Delivery costs' share of item value BNK_ANTEIL CURR 13 2
KSCHL Condition Type KSCHL CHAR 4 0
SALK3 Value of Total Valuated Stock SALK3 CURR 13 2
VMSAL Value of total valuated stock in previous period VMSAL CURR 13 2
XLIFO LIFO/FIFO-Relevant XLIFO CHAR 1 0
X LIFO and FIFO Relevant
NULL Not LIFO/FIFO Relevant
1 LIFO-relevant
2 FIFO-relevant
3 LIFO- and FIFO-relevant (obsolete)
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFGJA Fiscal Year of Current Period LFGJA NUMC 4 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
MATBF Material in Respect of Which Stock is Managed MATBF CHAR 18 0
RBMNG Qty invoiced in vendor invoice in PO order units RBMNG QUAN 13 3
BPRBM Qty invoiced in vendor invoice in PO price units BPRBM QUAN 13 3
RBWWR Invoice amount in document currency of vendor invoice RBWWR CURR 13 2
LFEHL Type of vendor error LFEHL CHAR 1 0
NULL No vendor error
1 Price error
2 Conditions error
3 Quantity error
4 Quantity error + price error
5 Quantity error + condition error
GRICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
GRIRG Region (State, Province, County) REGIO T005S CHAR 3 0
GITYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
PACKNO Package Number of Service PACKNO_EKBE NUMC 10 0
INTROW Line Number of Service INTROW_EKBE NUMC 10 0
SGTXT Item Text SGTXT CHAR 50 0
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
KZMEK Correction indicator KZMEKORR CHAR 1 0
NULL No error
1 Unclarified error: park invoice
2 Vendor error: reduce invoice
MRMOK Indicator: invoice item processed MRMOK CHAR 1 0
X Yes
NULL No
STUNR Step number STUNR NUMC 3 0
ZAEHK Condition counter DZAEHK NUMC 2 0
STOCK_POSTING Stock Posting of Line from an Incoming Invoice STOCK_POSTING CURR 13 2
STOCK_POSTING_PP Stock Posting of Line from an Incoming Invoice, Prev. Period STOCK_POSTING_PP CURR 13 2
STOCK_POSTING_PY Stock Posting of Line from an Incoming Invoice, Prev. Year STOCK_POSTING_PY CURR 13 2
WEREC Clearing Indicator for GR/IR Posting for External Services MMWEREC CHAR 1 0
X Yes
NULL No
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 0
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA XHISTMA CHAR 1 0
COMPLAINT_REASON Complaints Reason in an Invoice COMPLAINT_REASON CHAR 2 0
RETAMT_FC Retention Amount in Document Currency RET_AMT_FC CURR 13 2
RETPC Retention in Percent RETPZ DEC 5 2
RETDUEDT Due Date for Retention RET_DUE_DATE DATS 8 0
XRETTAXNET Tax Reduction for Retention RET_TAXNET CHAR 1 0
X Yes
NULL No
RE_ACCOUNT Cash Ledger: Expense or Revenue Account FAGL_RE_ACCOUNT CHAR 10 0
ERP_CONTRACT_ID Number of Principal Purchase Agreement KONNR CHAR 10 0
ERP_CONTRACT_ITM Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
CONT_PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
SRVMAPKEY Item Key for eSOA Messages SRVMAPKEY NUMC 10 0
CHARG Batch Number CHARG_D CHAR 10 0
INV_ITM_ORIGIN Origin of an Invoice Item INV_ITM_ORIGIN CHAR 1 0
NULL Inv.Ver.: Item Newly Created
A Diff.Inv.: Item Newly Created
B Diff.Inv.: Item Copied from Preceding Invoice
INVREL Grouping Characteristic for Invoice Verification INVREL NUMC 6 0
XDINV Indicator for Differential Invoicing XDINV CHAR 1 0
DIFF_AMOUNT Difference Amount (in Document Currency) DIFFERENCE_AMOUNT CURR 13 2
XCPRF Checkbox for Commodity Repricing in Invoice Verification XCPRF CHAR 1 0
LICNO Internal License Number J_1ILICNO NUMC 10 0
ZEILE Item Number J_1IZEILE NUMC 4 0

RSEG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RSEG BKLAS RSEG MANDT T025 Valuation Classes MANDT
RSEG BKLAS RSEG BKLAS T025 Valuation Classes BKLAS
RSEG BPRME RSEG MANDT T006 Units of Measurement MANDT
RSEG BPRME RSEG BPRME T006 Units of Measurement MSEHI
RSEG BSTME RSEG BSTME T006 Units of Measurement MSEHI
RSEG BSTME RSEG MANDT T006 Units of Measurement MANDT
RSEG BUKRS RSEG BUKRS T001 Company Codes BUKRS
RSEG BUKRS RSEG MANDT T001 Company Codes MANDT
RSEG BWKEY RSEG MANDT T001K Valuation area MANDT
RSEG BWKEY RSEG BWKEY T001K Valuation area BWKEY
RSEG BWTAR RSEG MANDT T149D Global Valuation Types MANDT
RSEG BWTAR RSEG BWTAR T149D Global Valuation Types BWTAR
RSEG EBELN RSEG MANDT EKKO Purchasing Document Header MANDT
RSEG EBELN RSEG EBELN EKKO Purchasing Document Header EBELN
RSEG EBELP RSEG EBELP EKPO Purchasing Document Item EBELP
RSEG EBELP RSEG MANDT EKPO Purchasing Document Item MANDT
RSEG EBELP RSEG EBELN EKPO Purchasing Document Item EBELN
RSEG GITYP RSEG MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
RSEG GITYP RSEG BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
RSEG GITYP RSEG GITYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
RSEG GRICD RSEG GRICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
RSEG GRICD RSEG MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
RSEG GRICD RM08M LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
RSEG GRIRG RSEG MANDT T005S Taxes: Region (Province) Key MANDT
RSEG GRIRG RM08M LAND1 T005S Taxes: Region (Province) Key LAND1
RSEG GRIRG RSEG GRIRG T005S Taxes: Region (Province) Key BLAND
RSEG KNTTP RSEG MANDT T163K Account Assignment Categories in Purchasing Document MANDT
RSEG KNTTP RSEG KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
RSEG MANDT RSEG MANDT T000 Clients MANDT
RSEG MATNR RSEG MANDT MARA General Material Data MANDT
RSEG MATNR RSEG MATNR MARA General Material Data MATNR
RSEG MEINS RSEG MANDT T006 Units of Measurement MANDT
RSEG MEINS RSEG MEINS T006 Units of Measurement MSEHI
RSEG MWSKZ RSEG MWSKZ T007A Tax Keys MWSKZ
RSEG MWSKZ RSEG MANDT T007A Tax Keys MANDT
RSEG MWSKZ T007A KALSM T007A Tax Keys KALSM
RSEG PSTYP RSEG MANDT T163 Item Categories in Purchasing Document MANDT
RSEG PSTYP RSEG PSTYP T163 Item Categories in Purchasing Document PSTYP
RSEG TXJCD RSEG TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
RSEG TXJCD RSEG MANDT TTXJ Check Table for Tax Jurisdiction MANDT
RSEG TXJCD TTXJ KALSM TTXJ Check Table for Tax Jurisdiction KALSM
RSEG WERKS RSEG MANDT T001W Plants/Branches MANDT
RSEG WERKS RSEG WERKS T001W Plants/Branches WERKS