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Materials Management :: Invoice Verification
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1ERP EHP76.0RBDRSEG1241Batch IV: Invoice Document ItemsInvoice Verification
SQL:  selectupdate insert create

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SELECT MANDT, RBLNR, RJAHR, RBLGP, BPMNG, BPREM, BPRME, BPUMN, BPUMZ, BPWEM, BSMNG, BUDAT, BUKRS, BWTAR, DMBTR, EBELN, EBELP, EINDT, EREKZ, FRBNR, GJAHR, HSWAE, LFBNR, LFGJA, LFPOS, KNTTP, KSCHL, MATNR, MEINS, MENGE, MEPRF, MWSKZ, NETPR, NETWR, PSTYP, REFWR, REMNG, RETPO, SCHPR, SELKZ, SHKZG, SPGRC, SPGRG, SPGRM, SPGRP, SPGRQ, SPGRS, SPGRT, SPGRV, STUNR, TBTKZ, TXJCD, TXZ01, WAERS, WEBRE, WEMNG, WEPOS, WERKS, WRBTR, WMWST, XBLNR, XEKBE, XEKBZ, ZAEHK, ZEKKN, LSMNG, LSMEH, BASME, XUBNKR, GRICD, GRIRG, GITYP, MBLNR, MJAHR, MBLPO, KNUMVK, KNUMV, KNUMVR, SATNR, EAN11, IDNLF, AKTNR, UPVOR, UPTYP, UEBPO, SRVPOS, PACKNO, INTROW, LEBRE, BEKKN, PLN_PACKNO, PLN_INTROW, LIEFFN, RBWWR, RBMNG, BPRBM, KZMEK, MENGEALT, BPMNGALT, WRBTRALT, XUPDA, EFKOR, LFKOR, OK, COMPLAINT_REASON, WEUNB, SGTXT, REWWR, WEREC, KZBWS, XSKRL, VRTKZ, RETTP, RETAMT_FC, RETPC, RETDUEDT, XRETTAXNET, XDINV, INV_ITM_ORIGIN, INVREL, DIFF_AMOUNT, CHARG, XCPRF, XHISTMA FROM RBDRSEG
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2RBLNRDocument Number of an Invoice Documentnvarchar100CHAR(N' ')NoRE_BELNR Allow NULL? 
3RJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4RBLGPDocument Item in Invoice Documentnvarchar60NUMC(N'000000')NoRBLGP Allow NULL? 
5BPMNGQuantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPMNG
6BPREMInvoice receipt quantity in order price unitdecimal133QUAN((0))YesBPREM
7BPRMEOrder Price Unit (Purchasing)nvarchar30UNIT(N' ')Yes*BPRME Allow NULL? 
8BPUMNDenominator for Conv. of Order Price Unit into Order Unitdecimal50DEC((0))YesBPUMN
9BPUMZNumerator for Conversion of Order Price Unit into Order Unitdecimal50DEC((0))YesBPUMZ
10BPWEMGoods Receipt Quantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPWEM
11BSMNGQuantity Ordered Against this Purchase Requisitiondecimal133QUAN((0))YesBSMNG
12BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
13BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
14BWTARValuation Typenvarchar100CHAR(N' ')Yes*BWTAR_D Allow NULL? 
15DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
16EBELNPurchase Order Numbernvarchar100CHAR(N' ')Yes*BSTNR Allow NULL? 
17EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
18EINDTItem Delivery Datenvarchar80DATS(N'00000000')YesEINDT Allow NULL? 
19EREKZFinal Invoice Indicatorchar10CHAR(N' ')YesEREKZ Allow NULL? 
20FRBNRNumber of Bill of Lading at Time of Goods Receiptnvarchar160CHAR(N' ')YesFRBNR1 Allow NULL? 
21GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
22HSWAELocal currency keynvarchar50CUKY(N' ')Yes*HSWAE Allow NULL? 
23LFBNRDocument No. of a Reference Documentnvarchar100CHAR(N' ')YesLFBNR Allow NULL? 
24LFGJAFiscal Year of Current Periodnvarchar40NUMC(N'0000')YesLFGJA Allow NULL? 
25LFPOSItem of a Reference Documentnvarchar40NUMC(N'0000')YesLFPOS Allow NULL? 
26KNTTPAccount Assignment Categorychar10CHAR(N' ')Yes*KNTTP Allow NULL? 
27KSCHLCondition Typenvarchar40CHAR(N' ')Yes*KSCHL Allow NULL? 
28MATNRMaterial Numbernvarchar180CHAR(N' ')Yes*MATNR Allow NULL? 
29MEINSPurchase Order Unit of Measurenvarchar30UNIT(N' ')Yes*BSTME Allow NULL? 
30MENGEQuantitydecimal133QUAN((0))YesMENGE_D
31MEPRFPrice Determination (Pricing) Date Controlchar10CHAR(N' ')YesMEPRF Allow NULL? 
32MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
33NETPRNet pricedecimal112CURR((0))YesNETPR
34NETWRNet order value in document currencydecimal132CURR((0))YesBSTWR
35PSTYPItem Category in Purchasing Documentchar10CHAR(N' ')Yes*PSTYP Allow NULL? 
36REFWRInvoice value in foreign currencydecimal132CURR((0))YesREFWR
37REMNGQuantity invoiceddecimal133QUAN((0))YesREMNG
38RETPOReturns Itemchar10CHAR(N' ')YesRETPO Allow NULL? 
39SCHPRIndicator: Estimated Pricechar10CHAR(N' ')YesSCHPR Allow NULL? 
40SELKZSelection flagchar10CHAR(N' ')YesSELKZ Allow NULL? 
41SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
42SPGRCBlock.reason: qualitychar10CHAR(N' ')YesSPGRC Allow NULL? 
43SPGRGBlocking reason: order price quantitychar10CHAR(N' ')YesSPGRG Allow NULL? 
44SPGRMBlocking reason: quantitychar10CHAR(N' ')YesSPGRM Allow NULL? 
45SPGRPBlocking reason: pricechar10CHAR(N' ')YesSPGRP Allow NULL? 
46SPGRQManual Blocking Reasonchar10CHAR(N' ')YesSPGRQ Allow NULL? 
47SPGRSBlocking Reason: Item Amountchar10CHAR(N' ')YesSPGRS Allow NULL? 
48SPGRTBlocking Reason: Datechar10CHAR(N' ')YesSPGRT Allow NULL? 
49SPGRVBlocking reason: project budgetchar10CHAR(N' ')YesSPGRV Allow NULL? 
50STUNRStep numbernvarchar30NUMC(N'000')Yes*STUNR Allow NULL? 
51TBTKZIndicator: subsequent debit/creditchar10CHAR(N' ')YesTBTKZ Allow NULL? 
52TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
53TXZ01Short Textnvarchar400CHAR(N' ')YesTXZ01 Allow NULL? 
54WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
55WEBREIndicator: GR-Based Invoice Verificationchar10CHAR(N' ')YesWEBRE Allow NULL? 
56WEMNGQuantity of Goods Receiveddecimal133QUAN((0))YesWEMNG
57WEPOSGoods Receipt Indicatorchar10CHAR(N' ')YesWEPOS Allow NULL? 
58WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
59WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
60WMWSTTax amount in document currencydecimal132CURR((0))YesWMWST
61XBLNRNumber of External Delivery Notenvarchar160CHAR(N' ')YesLFSNR1 Allow NULL? 
62XEKBEIndicator: update purchase order historychar10CHAR(N' ')YesXEKBE Allow NULL? 
63XEKBZIndicator: Update Purchase Order Delivery Costschar10CHAR(N' ')YesXEKBZ Allow NULL? 
64ZAEHKCondition counternvarchar20NUMC(N'00')YesDZAEHK Allow NULL? 
65ZEKKNSequential Number of Account Assignmentnvarchar20NUMC(N'00')YesDZEKKN Allow NULL? 
66LSMNGQuantity in Unit of Measure from Delivery Notedecimal133QUAN((0))YesLSMNG
67LSMEHUnit of Measure From Delivery Notenvarchar30UNIT(N' ')Yes*LSMEH Allow NULL? 
68BASMEBase unit of measurenvarchar30UNIT(N' ')Yes*F_MEINS Allow NULL? 
69XUBNKRIndicates: Not relevant for unplanned delivery costs?char10CHAR(N' ')YesXUBNKR Allow NULL? 
70GRICDActivity Code for Gross Income Taxnvarchar20CHAR(N' ')YesJ_1AGICDJ_1AGICD_D Allow NULL? 
71GRIRGRegion (State, Province, County)nvarchar30CHAR(N' ')YesT005SREGIO Allow NULL? 
72GITYPDistribution Type for Employment Taxnvarchar20CHAR(N' ')YesJ_1ADTYPJ_1ADTYP_D Allow NULL? 
73MBLNRNumber of Material Documentnvarchar100CHAR(N' ')YesMBLNR Allow NULL? 
74MJAHRMaterial Document Yearnvarchar40NUMC(N'0000')YesMJAHR Allow NULL? 
75MBLPOItem in Material Documentnvarchar40NUMC(N'0000')YesMBLPO Allow NULL? 
76KNUMVKNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
77KNUMVNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
78KNUMVRNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
79SATNRCross-Plant Configurable Materialnvarchar180CHAR(N' ')YesMARASATNR Allow NULL? 
80EAN11International Article Number (EAN/UPC)nvarchar180CHAR(N' ')YesEAN11 Allow NULL? 
81IDNLFMaterial Number Used by Vendornvarchar350CHAR(N' ')YesIDNLF Allow NULL? 
82AKTNRPromotionnvarchar100CHAR(N' ')YesWAKHWAKTION Allow NULL? 
83UPVORSubitems Existchar10CHAR(N' ')YesUPVOR Allow NULL? 
84UPTYPSubitem Category, Purchasing Documentchar10CHAR(N' ')YesTMSI1UPTYP Allow NULL? 
85UEBPOHigher-Level Item in Purchasing Documentsnvarchar50NUMC(N'00000')YesEKPOUEBPO Allow NULL? 
86SRVPOSService numbernvarchar180CHAR(N' ')Yes*SRVPOS Allow NULL? 
87PACKNOPackage Number of Servicenvarchar100NUMC(N'0000000000')Yes*PACKNO_EKBE Allow NULL? 
88INTROWLine Number of Servicenvarchar100NUMC(N'0000000000')YesINTROW_EKBE Allow NULL? 
89LEBREIndicator for Service-Based Invoice Verificationchar10CHAR(N' ')YesLEBRE Allow NULL? 
90BEKKNNumber of PO Account Assignmentnvarchar20NUMC(N'00')YesBEKKN Allow NULL? 
91PLN_PACKNOSource package numbernvarchar100NUMC(N'0000000000')Yes*PLN_PACKNO Allow NULL? 
92PLN_INTROWEntry: Planned package linenvarchar100NUMC(N'0000000000')Yes*PLN_INTROW Allow NULL? 
93LIEFFNVendor error (exclusive of tax)decimal132CURR((0))YesLIEFFN
94RBWWRInvoice amount in document currency of vendor invoicedecimal132CURR((0))YesRBWWR
95RBMNGQty invoiced in vendor invoice in PO order unitsdecimal133QUAN((0))YesRBMNG
96BPRBMQty invoiced in vendor invoice in PO price unitsdecimal133QUAN((0))YesBPRBM
97KZMEKCorrection indicatorchar10CHAR(N' ')YesKZMEKORR Allow NULL? 
98MENGEALTQuantitydecimal133QUAN((0))YesMENGE_D
99BPMNGALTQuantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPMNG
100WRBTRALTAmount in document currencydecimal132CURR((0))YesWRBTR
101XUPDASelectchar10CHAR(N' ')YesMARKE Allow NULL? 
102EFKORType of correction to own errorchar10CHAR(N' ')YesEFKOR Allow NULL? 
103LFKORType of vendor errorchar10CHAR(N' ')YesLFEHL Allow NULL? 
104OKIndicator: invoice item processedchar10CHAR(N' ')YesMRMOK Allow NULL? 
105COMPLAINT_REASONComplaints Reason in an Invoicenvarchar20CHAR(N' ')Yes*COMPLAINT_REASON Allow NULL? 
106WEUNBGoods Receipt, Non-Valuatedchar10CHAR(N' ')YesWEUNB Allow NULL? 
107SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
108REWWRInvoice Amount in Foreign Currencydecimal132CURR((0))YesREWWR
109WERECClearing Indicator for GR/IR Posting for External Serviceschar10CHAR(N' ')YesMMWEREC Allow NULL? 
110KZBWSValuation of Special Stockchar10CHAR(N' ')YesKZBWS Allow NULL? 
111XSKRLIndicator: Line item not liable to cash discount?char10CHAR(N' ')YesXSKRL Allow NULL? 
112VRTKZDistribution indicator for multiple account assignmentchar10CHAR(N' ')YesVRTKZ Allow NULL? 
113RETTPRetention Indicatorchar10CHAR(N' ')YesRETTP Allow NULL? 
114RETAMT_FCRetention Amount in Document Currencydecimal132CURR((0))YesRET_AMT_FC
115RETPCRetention in Percentdecimal52DEC((0))YesRETPZ
116RETDUEDTDue Date for Retentionnvarchar80DATS(N'00000000')YesRET_DUE_DATE Allow NULL? 
117XRETTAXNETTax Reduction for Retentionchar10CHAR(N' ')YesRET_TAXNET Allow NULL? 
118XDINVIndicator for Differential Invoicingchar10CHAR(N' ')YesXDINV Allow NULL? 
119INV_ITM_ORIGINOrigin of an Invoice Itemchar10CHAR(N' ')YesINV_ITM_ORIGIN Allow NULL? 
120INVRELGrouping Characteristic for Invoice Verificationnvarchar60NUMC(N'000000')YesINVREL Allow NULL? 
121DIFF_AMOUNTDifference Amount (in Document Currency)decimal132CURR((0))YesDIFFERENCE_AMOUNT
122CHARGBatch Numbernvarchar100CHAR(N' ')Yes*CHARG_D Allow NULL? 
123XCPRFCheckbox for Commodity Repricing in Invoice Verificationchar10CHAR(N' ')YesXCPRF Allow NULL? 
124XHISTMAUpdate Multiple Account Assignment EKBE_MA, EKBZ_MAchar10CHAR(N' ')YesXHISTMA Allow NULL? 
NamePrimaryUniqueTypeColumns
RBDRSEG~0YesYesCLUSTEREDRBLGP, RJAHR, RBLNR, MANDT

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