MMECC+S4
RSEG – Document Item: Incoming Invoice
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Überblick
RSEG belongs to the MM module and is commonly used in the Procure-to-Pay process.
Schlüsselfelder
| Field | Key | Description | Data element | Check table | Type | Length | Decimals |
|---|---|---|---|---|---|---|---|
| MANDT | Yes | Client | MANDT | T000 | CLNT | 3 | 0 |
| BELNR | Yes | Accounting Document Number | BELNR_D | - | CHAR | 10 | 0 |
| GJAHR | Yes | Fiscal Year | GJAHR | - | NUMC | 4 | 0 |
| BUZEI | Yes | Line Item | BUZEI | - | NUMC | 3 | 0 |
Zugriff
| T-code | Usage |
|---|---|
| MIRO | Common access point for RSEG analysis. |
| MIR4 | Common access point for RSEG analysis. |
Zugehöriger Prozess
Procure-to-Pay
Hinweise
Item-level invoice data helps explain quantity, price and PO matching variances.