CNV_20000_RSEG is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_20000_RSEG in SAP.
- Table description : Backup copy of RSEG (line item for incoming invoice)
- Module : CA-GTF-BS
- Parent Module : CA
- Package : CNV_20000
- Software Component : DMIS
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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 CNV_20000_RSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document item in invoice document | CNV_20000_RBLGP | NUMC6 |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BUKRS | Company Code | BUKRS | BUKRS |
| WERKS | Plant | WERKS_D | WERKS |
CNV_20000_RSEG related tables
| Table | Note |
|---|---|
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBMA | Document Item: Incoming Invoice for Material |
| RSEG | Document Item: Incoming Invoice |
| CRMD_EDR | CRM Invoice Line Item - EDR Table |
| J_1IEXCDTL | Excise invoice line item details |
| T023E | Invoice line item handling rules |
| OIUCI_NOTES | Notes for Suspended Line item of Incoming Check |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
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