RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for RSEG. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

RSEG — Meta Data

Description: Document Item: Incoming Invoice
Main Category: MM
Sub Category: Invoice Verification
Table type: Transparent Table (TRANSP)

RSEG — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BELNR Document Number X CHAR 10
    3 GJAHR Fiscal Year X NUMC 4
    4 BUZEI Posting row X NUMC 6
    5 EBELN Purchasing Doc. CHAR 10 EKKO
    6 EBELP ARIBA item number NUMC 5 EKPO
    7 ZEKKN Sequential Number of Account Assignment NUMC 2
    8 MATNR Material CHAR 40 MARA
    9 BWKEY Valuation Area CHAR 4 T001K
    10 BWTAR Valuation Type CHAR 10 T149D
    11 BUKRS Company Code CHAR 4 T001
    12 WERKS Plant CHAR 4 T001W
    13 WRBTR Amount CURR 13
    14 SHKZG Debit/Credit CHAR 1
    15 MWSKZ Tax code CHAR 2 T007A
    16 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15 TTXJ
    17 MENGE Quantity in base unit of measure QUAN 13
    18 BSTME Order unit UNIT 3 T006
    19 BPMNG Quantity in Purchase Order Price Unit QUAN 13
    20 BPRME Order Price Unit (Purchasing) UNIT 3 T006
    21 LBKUM Total valuated stock before the posting QUAN 13
    22 VRKUM Total valuated stock in the previous posting period QUAN 13
    23 MEINS Base Unit UNIT 3 T006
    24 PSTYP Item Category CHAR 1 T163
    25 KNTTP Account Assignment Category CHAR 1 T163K
    26 BKLAS Valuation Class CHAR 4 T025
    27 EREKZ Final Invoice CHAR 1
    28 EXKBE Indicator: update purchase order history CHAR 1
    29 XEKBZ Indicator: Update Purchase Order Delivery Costs CHAR 1
    30 TBTKZ Indicator: Subsequent Debit/Credit CHAR 1
    31 SPGRP Blocking Reason: Price CHAR 1
    32 SPGRM Blocking Reason: Quantity CHAR 1
    33 SPGRT Blocking Reason: Date CHAR 1
    34 SPGRG Blocking Reason: Order Price Quantity CHAR 1
    35 SPGRV Blocking Reason: Project Budget CHAR 1
    36 SPGRQ Manual Blocking Reason CHAR 1
    37 SPGRS Blocking Reason: Item Amount CHAR 1
    38 SPGRC Blocking Reason: Quality CHAR 1
    39 SPGREXT Blocking Reason Enhancement Fields CHAR 1
    40 BUSTW Posting String for Values CHAR 4
    41 XBLNR Reference CHAR 16
    42 XRUEB Indicator: Document is Posted to a Previous Period CHAR 1
    43 BNKAN Delivery costs' share of item value CURR 13
    44 KSCHL Condition type CHAR 4
    45 SALK3 Value of total valuated stock before the posting CURR 13
    46 VMSAL Checkbox CURR 13
    47 XLIFO LIFO/FIFO-Relevant CHAR 1
    48 LFBNR Document No. of a Reference Document CHAR 10
    49 LFGJA Fiscal Year of Current Period NUMC 4
    50 LFPOS Item of a Reference Document NUMC 4
    51 MATBF Material in Respect of Which Stock is Managed CHAR 40
    52 RBMNG Qty invoiced in vendor invoice in PO order units QUAN 13
    53 BPRBM Qty invoiced in vendor invoice in PO price units QUAN 13
    54 RBWWR Invoice amount in document currency of vendor invoice CURR 13
    55 LFEHL Type of vendor error CHAR 1
    56 GRICD Activity Code for Gross Income Tax CHAR 2 J_1AGICD
    57 GRIRG Region (State, Province, County) CHAR 3 T005S
    58 GITYP Distribution Type for Employment Tax CHAR 2 J_1ADTYP
    59 PACKNO Package number NUMC 10
    60 INTROW Internal line number for limits NUMC 10
    61 SGTXT Name CHAR 50
    62 XSKRL Indicator: Line Item Not Liable to Cash Discount? CHAR 1
    63 KZMEK Correction indicator CHAR 1
    64 MRMOK Indicator: invoice item processed CHAR 1
    65 STUNR Step number NUMC 3
    66 ZAEHK Counter NUMC 3
    67 STOCK_POSTING Stock Posting of Line from an Incoming Invoice CURR 13
    68 STOCK_POSTING_PP Stock Posting of Line from an Incoming Invoice CURR 13
    69 STOCK_POSTING_PY Stock Posting of Line from an Incoming Invoice CURR 13
    70 WEREC Clearing Indicator for GR/IR Posting for External Services CHAR 1
    71 LIFNR Vendor CHAR 10
    72 FRBNR Number of Bill of Lading at Time of Goods Receipt CHAR 16
    73 XHISTMA Update Multiple Account Assignment EKBE_MA CHAR 1
    74 COMPLAINT_REASON Reason Code for Payments CHAR 2
    75 RETAMT_FC Retention Amount in Document Currency CURR 13
    76 RETPC Retention in Percent DEC 5
    77 RETDUEDT Due Date for Retention DATS 8
    78 XRETTAXNET Tax Reduction for Retention CHAR 1
    79 RE_ACCOUNT Cash Ledger: Expense or Revenue Account CHAR 10
    80 ERP_CONTRACT_ID Number of principal purchase agreement CHAR 10
    81 ERP_CONTRACT_ITM Item number of principal purchase agreement NUMC 5
    82 SRM_CONTRACT_ID Updated information in related user data field CHAR 10
    83 SRM_CONTRACT_ITM Updated information in related user data field NUMC 10
    84 CONT_PSTYP Item category in purchasing document CHAR 1
    85 SRVMAPKEY Item Key for eSOA Messages NUMC 10
    86 CHARG Batch CHAR 10
    87 INV_ITM_ORIGIN Origin of an Invoice Item CHAR 1
    88 INVREL Invoice (Inb./Check) NUMC 6
    89 XDINV Indicator for Differential Invoicing CHAR 1
    90 DIFF_AMOUNT Currency amount in BAPI interfaces CURR 13
    91 XCPRF Checkbox for Commodity Repricing in Invoice Verification CHAR 1
    92 PRODUCTTYPE Product Type Group CHAR 2
    93 .INCLUDE 0
    94 NODE_KEY RAW 16
    95 PARENT_KEY Parent Key RAW 16
    96 ROOT_KEY NodeID RAW 16
    97 .INCLUDE 0
    98 DUMMY_MMIV_SI_S_ITEM_EEW_PS CHAR 1
    99 .INCLUDE 0
    100 ENH_DATE1 Start date of WKA working period DATS 8
    101 ENH_DATE2 End date of WKA working period DATS 8
    102 ENH_CHAR1 Chain Liability work description CHAR 20
    103 ENH_CHAR2 Chain Liability description of construction site CHAR 20
    104 ENH_PERCENT WKA: Percentage of wages DEC 5
    105 ENH_NUMC1 Working time in hours NUMC 10
    106 .INCLUDE 0
    107 /CWM/MENGE Quantity QUAN 13
    108 /CWM/WEMNG Goods Receipt Quantity in Base or Parallel Unit of Measure QUAN 13
    109 /CWM/REMNG QUAN 13
    110 /CWM/BAMNG Quantity in Parallel Unit of Measure QUAN 13
    111 /CWM/VALUM Valuation Unit of Measure UNIT 3 *
    112 .INCLU--AP 0
    113 .INCLUDE 0
    114 /NFM/SPGRK NF Processing CHAR 1
    115 .INCLUDE 0
    116 EFKOR Type of correction to own error CHAR 1
    117 .INCLU--AP 0
    118 FSH_SEASON_YEAR Season Year CHAR 4
    119 FSH_SEASON Season CHAR 10
    120 FSH_COLLECTION Fashion Collection CHAR 10 *
    121 FSH_THEME Fashion Theme CHAR 10
    122 .INCLU--AP 0
    123 .INCLUDE 0
    124 HSN_SAC CHAR 16
    125 CUSTOMS_VAL CURR 13
    126 .INCLU--AP 0
    127 LICNO Tax exemption license number NUMC 10
    128 ZEILE Item in material or invoice verification document NUMC 4
    129 .INCLU--AP 0
    130 SGT_SCAT Stock Segment CHAR 40
    131 .INCLU--AP 0
    132 WRF_CHARSTC1 Characteristic Value 1 CHAR 18
    133 WRF_CHARSTC2 Characteristic Value 2 CHAR 18
    134 WRF_CHARSTC3 Characteristic Value 3 CHAR 18

SAP Help, Wiki Resources, and Forum Discussions on RSEG

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
RBKP Document Header: Invoice Receipt MM - Invoice Verification
EKBE History per Purchasing Document MM - Purchasing
BSEG Accounting Document Segment FI - Financial Accounting
EKPO Purchasing Document Item MM - Purchasing
MKPF Header: Material Document MM - Inventory Management
MARA General Material Data Logistics - Material Master
BSAK Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting

Transaction Codes for SAP Table RSEG

TCODE Description Functional Area
MIRO Enter Incoming Invoice MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 Data Browser Basis - Workbench Utilities
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIR4 Call MIRO - Change Status MM - Invoice Verification
ME23N Display Purchase Order MM - Purchasing
MRBR Release Blocked Invoices MM - Invoice Verification

FMs for SAP Table RSEG

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice MM - Invoice Verification
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting

ABAP Reports for SAP Table RSEG

ABAP REPORT Description Functional Area
RM08RELEASE Release Blocked Invoices MM - Invoice Verification
SPRSL TEXT 630 - Workbench Tools: Editors
RGGBS000 Exit Routines for Substitutions FI - Validation, Substitution and Rules
RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MM - Invoice Verification
RSEOUT00 Process All Selected IDocs (EDI) Basis - ALE Integration Technology
RSAP0001 Program for object type SAP0001 : BapiService Basis - BW Service API
RSAQSYST Define System Type Basis - SAP Query
RSSCD000 Generate Update Program to Create Change Documents Basis - Change Documents

BW Datasources for SAP Table RSEG

BW DATASOURCE Description Functional Area
2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management

Authorization Objects for SAP Table RSEG

AUTHORIZATION OBJECT Description Functional Area
M_ANFR_WRK Plant in RFQ
M_EINF_EKG Purchasing Group in Purchasing Info Record
F_BKPF_BUK Accounting Document: Authorization for Company Codes
M_RECH_EKG Invoice Release: Purchasing Group
M_RAHM_EKO Purchasing Organization in Outline Agreement
I_TCODE PM: Transaction Code
M_ANFR_EKG Purchasing Group in RFQ
M_BEST_BSA Document Type in Purchase Order