SAP table ARSEG (Work Structure for Releasing Invoices)

Field Description Data Type Length Decimals Checktable Data Element
STATUS Name of an Icon CHAR 30 0 ICONNAME
BELNR Document Number of an Invoice Document CHAR 10 0 RE_BELNR
GJAHR Fiscal Year NUMC 4 0 GJAHR
WAERS Currency Key CUKY 5 0 WAERS
WWERT Translation date DATS 8 0 WWERT_D
KURSF Exchange rate DEC 9 5 KURSF
HSWAE Local currency key CUKY 5 0 HSWAE
BLART Document Type CHAR 2 0 BLART
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BUKRS Company Code CHAR 4 0 BUKRS
LIFNR Different Invoicing Party CHAR 10 0 LIFRE
NAME1_LIFNR Name 1 CHAR 40 0 AD_NAME1
USNAM User Name CHAR 12 0 USNAM
ZFBDT Baseline Date for Due Date Calculation DATS 8 0 DZFBDT
ZLSPR Payment Block Key CHAR 1 0 DZLSPR
ZBD1T Cash discount days 1 DEC 3 0 DZBD1T
ZBD1P Cash discount percentage 1 DEC 5 3 DZBD1P
ZBD2T Cash discount days 2 DEC 3 0 DZBD2T
ZBD2P Cash Discount Percentage 2 DEC 5 3 DZBD2P
ZBD3T Net Payment Terms Period DEC 3 0 DZBD3T
MRM_ZLSPR Logistics payment block CHAR 1 0 MRM_ZLSPR
A Automatically blocked due to existence of blocking reasons
M Manual payment block set in header - no blocking reasons
S Stochastically blocked
W Automatically blocked due to entry via Web Invoice
MRM_ZLSPR_NEW Logistics payment block CHAR 1 0 MRM_ZLSPR
A Automatically blocked due to existence of blocking reasons
M Manual payment block set in header - no blocking reasons
S Stochastically blocked
W Automatically blocked due to entry via Web Invoice
BUZEI Document Item in Invoice Document NUMC 6 0 RBLGP
WRBTR Amount in Document Currency CURR 13 2 WRBTR_CS
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EBELP
ERP_CONTRACT_ID Number of principal purchase agreement CHAR 10 0 KONNR
ERP_CONTRACT_ITM Item number of principal purchase agreement NUMC 5 0 KTPNR
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
MATNR Material Number CHAR 40 0 MATNR
WERKS Plant CHAR 4 0 WERKS_D
EKGRP Purchasing Group CHAR 3 0 BKGRP
LFBNR Document No. of a Reference Document CHAR 10 0 LFBNR
LFGJA Fiscal Year of Current Period NUMC 4 0 LFGJA
LFPOS Item of a Reference Document NUMC 4 0 LFPOS
XEKBZ Indicator: Update Purchase Order Delivery Costs CHAR 1 0 XEKBZ
KSCHL Condition Type CHAR 4 0 KSCHL
SSQSS QA Control Key CHAR 8 0 SSQSS
MENGE Quantity QUAN 13 3 MENGE_D
BSTME Purchase Order Unit of Measure UNIT 3 0 BSTME
TBTKZ Indicator: Subsequent Debit/Credit CHAR 1 0 TBTKZ
SPGRG Blocking Reason: Order Price Quantity CHAR 1 0 SPGRG
SPGRM Blocking Reason: Quantity CHAR 1 0 SPGRM
SPGRP Blocking Reason: Price CHAR 1 0 SPGRP
SPGRC Blocking Reason: Quality CHAR 1 0 SPGRC
SPGRS Blocking Reason: Item Amount CHAR 1 0 SPGRS
SPGRT Blocking Reason: Date CHAR 1 0 SPGRT
SPGRQ Manual Blocking Reason CHAR 1 0 SPGRQ
SPGREXT Blocking Reason Enhancement Fields CHAR 1 0 SPGREXT
SPGRG_NEW Blocking Reason: Order Price Quantity CHAR 1 0 SPGRG
SPGRM_NEW Blocking Reason: Quantity CHAR 1 0 SPGRM
SPGRP_NEW Blocking Reason: Price CHAR 1 0 SPGRP
SPGRC_NEW Blocking Reason: Quality CHAR 1 0 SPGRC
SPGRS_NEW Blocking Reason: Item Amount CHAR 1 0 SPGRS
SPGRT_NEW Blocking Reason: Date CHAR 1 0 SPGRT
SPGRQ_NEW Manual Blocking Reason CHAR 1 0 SPGRQ
SPGREXT_NEW Blocking Reason Enhancement Fields CHAR 1 0 SPGREXT
SPGRM_INV Blocking Reason: Quantity CHAR 1 0 SPGRM
SPGRP_INV Blocking Reason: Price CHAR 1 0 SPGRP
SPGRT_INV Blocking Reason: Date CHAR 1 0 SPGRT
SPGRC_INV Blocking Reason: Quality CHAR 1 0 SPGRC
SPGREXT_INV Blocking Reason Enhancement Fields CHAR 1 0 SPGREXT_INV
No Change
P Blocking Reason Must Be Retained
X Blocking Reason No Longer Valid
DMENG Difference Quantity QUAN 13 3 DMENG
DTAGE Difference days DEC 3 0 DTAGE
DWERT Difference Value CURR 13 2 DWERT
X_CHANGED New Input Values CHAR 1 0 XFLAG
Blank
. Radio button
X Selection
X_TEXT Indicator: Object has a Note CHAR 1 0 XNOTE
X_INCOMPLETE New Input Values CHAR 1 0 XFLAG
Blank
. Radio button
X Selection
PACKNO Package Number of Service NUMC 10 0 PACKNO_EKBE
INTROW Line Number of Service NUMC 10 0 INTROW_EKBE
ICON_SPGRG Blocking Reason Order Price Quantity (Icon) CHAR 30 0 ICON_SPGRG
ICON_SPGRM Blocking Reason Quantity (Icon) CHAR 30 0 ICON_SPGRM
ICON_SPGRP Blocking Reason Price (Icon) CHAR 30 0 ICON_SPGRP
ICON_SPGRC Blocking Reason Quality (Icon) CHAR 30 0 ICON_SPGRC
ICON_SPGRS Blocking Reason Amount (Icon) CHAR 30 0 ICON_SPGRS
ICON_SPGRT Blocking Reason Date (Icon) CHAR 30 0 ICON_SPGRT
ICON_SPGRQ Indicator: Manual Blocking Reason (Icon) CHAR 30 0 ICON_SPGRQ
ICON_SPGREXT Blocking Reason Enhancement Fields (Icon) CHAR 30 0 ICON_SPGREXT
TM_PUSH_BUTTON Display Document Details (Transportation Mgmt) CHAR 30 0 ERPTMS_ICON_DETAILS
CLIENT Client CLNT 3 0 * MANDT
PO_ID Purchasing Document Number CHAR 10 0 EBELN
PO_ITEM Item Number of Purchasing Document NUMC 5 0 * EBELP
TOR_ID Freight Order CHAR 20 0 ERPTMS_TOR_ID
TOR_ITEM Freight Order Item CHAR 10 0 ERPTMS_TOR_ITEM
TSP_ID Business Partner CHAR 10 0 ERPTMS_PARTY_ID
BOL_ID Bill of Lading CHAR 35 0 ERPTMS_BOL_ID
AWB_ID Air Waybill CHAR 35 0 ERPTMS_AWB_ID
FLIGHT_ID Flight Number CHAR 7 0 ERPTMS_FLIGHT_ID
VOYAGE_ID Voyage Number CHAR 10 0 ERPTMS_VOYAGE_ID
SFIR_ID Freight Settlement Document CHAR 20 0 ERPTMS_SFIR_ID
SFIR_ITEM Item Freight Settlement Document CHAR 10 0 ERPTMS_SFIR_ITEM
IVP_ID Business Partner CHAR 10 0 ERPTMS_PARTY_ID
LOGSYS Logical system CHAR 10 0 * LOGSYS
SRCE_LOC Source Location CHAR 20 0 ERPTMS_SRCE_LOC
DEST_LOC Destination Location CHAR 20 0 ERPTMS_DEST_LOC
DEL_D Arrival Date DATS 8 0 ERPTMS_DELV_D
PICKUP_D Departure Date DATS 8 0 ERPTMS_PICKUP_D
CPUDT Entry Date DATS 8 0 ERPTMS_ENTRY_DATE
CPUTM Time of Entry TIMS 6 0 CPUTM
FREIGHTAGRMT_ID Freight Agreement CHAR 20 0 ERPTMS_FRAGR_ID
LOADING_METER Loading Meter DEC 19 6 ERPTMS_LOAD_METER
DISTANCE Distance QUAN 31 14 ERPTMS_DISTANCE
DIST_UOM Distance Unit of Measure UNIT 3 0 * ERPTMS_DISTANCE_UOM
SHIPPER Shipper CHAR 40 0 ERPTMS_SHIPPER
CONSIGNEE Consignee CHAR 40 0 ERPTMS_CONSIGNEE
VEHICLE_ID Vehicle CHAR 40 0 ERPTMS_VEHICLE_ID
EQUIPMENT_TYPE Equipment Type CHAR 10 0 ERPTMS_EQUI_TYPE
PRICING_IND Pricing Indicator (Credit/Debit) CHAR 1 0 ERPTMS_PRICING_IND
CHRG_DUE_CODE Charges Due Code CHAR 2 0 ERPTMS_CHRG_DUE_CODE
SRCE_CTRY Departure Country/Region (from which the goods are sent) CHAR 3 0 * ALAND
DEST_CTRY Destination Country/Region CHAR 3 0 * LLAND
TOR_SRC_CTRY Country/Region Key CHAR 3 0 * LAND1
TOR_DEST_CTRY Country/Region Key CHAR 3 0 * LAND1
DUMMY Checkbox CHAR 1 0 XFELD
No
X Yes
DUMMY2 Checkbox CHAR 1 0 XFELD
No
X Yes
FASTPAY PPA Fast Pay Indicator CHAR 1 0 FMFG_FASTPAY_FLG
PPA_EX_IND PPA Exclude Indicator CHAR 1 0 EXCLUDE_FLG
PEROP_BEG Period of Performance Start DATS 8 0 FM_PEROP_LIV_LOW
PEROP_END Period of Performance End DATS 8 0 FM_PEROP_LIV_HIGH
DUMMY3 Checkbox CHAR 1 0 XFELD
No
X Yes
XDINV Indicator for Differential Invoicing CHAR 1 0 XDINV
XCPRF Checkbox for Commodity Repricing in Invoice Verification CHAR 1 0 XCPRF
WAERS_DWERT Currency Key CUKY 5 0 WAERS
BWTAR Valuation Type CHAR 10 0 BWTAR_D
STATU Origin of a Purchasing Document Item CHAR 1 0 ASTAT
No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
/CWM/BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
/CWM/BPRME Order Price Unit (Purchasing) UNIT 3 0 * BPRME
/CWM/DBPMN Difference Quantity QUAN 13 3 DMENG
J_1NK NF Processing, MM Blocking Reason CHAR 1 0 /NFM/SPK
J_1NK_NEW NF Processing, MM Blocking Reason CHAR 1 0 /NFM/SPK
SPGRS_INV Blocking Reason: Item Amount CHAR 1 0 SPGRS
SPGRQ_INV Manual Blocking Reason CHAR 1 0 SPGRQ