RSEG Table in SAP: Document Item: Incoming Invoice

RSEG is an SAP table in package MRM (Appl.development R/3 decentralized invoice verification), used in MM (Materials Management), MM-IV (Invoice Verification). View details, fields & related tables of RSEG in SAP.

Table description : Document Item: Incoming Invoice
Module : MM (Materials Management)
Component : MM-IV (Invoice Verification)
Package : MRM

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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 RSEG Table Fields structure

Field	Note	Data Element	Domain

RSEG related tables

Table	Note
RBCO	Document Item, Incoming Invoice, Account Assignment
RBMA	Document Item: Incoming Invoice for Material
RSEG	Document Item: Incoming Invoice
BBPD_OR_INVHUB	Object Link: Invoice/Invoice Template to Reference Document
RBKPB	Invoice Document Header (Batch Invoice Verification)
CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)
CNV_20000_RBKP	Backup copy of RBKP (document header for incoming invoice)
RSEG_TM	TM Document Items Incoming Invoice
CRMC_EDRINV_PER	EDR Invoice: Default values for Invoice Date search
RBVS	Invoice Verification: Split Invoice Amount
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)
J_1IEXCREF	Delivery document to excise invoice refrence document link
IVEXT	Enhancement Fields for Incoming Invoice
J_3RF_REGCUS_IN	Customizing for Incoming Invoice Registration Journal
J_3RF_REGINV_IN	Incoming Invoice Registration Journal

Related tcodes for RSEG

Transaction codes in the same SAP package (MRM) as the RSEG table.

Tcode	Description
MIR4	Call MIRO - Change Status
MIR5	Display List of Invoice Documents
MIR6	Invoice Overview
MIR7	Park Invoice
MR8M	Cancel Invoice Document
MR90	Messages for Invoice Documents
MRA1	Archive Invoice Documents
MRA2	Delete Archived Invoice Documents
MRA3	Display Archived Invoice Documents
MRA4	Manage Invoice Document Archive
MRM0	Logistics Invoice Verification
OMR0H	C MM-IV Automatic Account Assignmnts

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