ARSEG SAP (Work Structure for Releasing Invoices) Structure details
Description: Work Structure for Releasing Invoices
Structure field list including key, data, relationships and ABAP select examples
ARSEG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Work Structure for Releasing Invoices" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ARSEG TYPE ARSEG.
The ARSEG table consists of various fields, each holding specific information or linking keys about Work Structure for Releasing Invoices data available in SAP. These include BELNR (Document Number of an Invoice Document), GJAHR (Fiscal Year), WAERS (Currency Key), WWERT (Translation Date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ARSEG structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
STATUS | Name of an Icon | ICONNAME | CHAR | 30 | ICONNAME | ||||
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
HSWAE | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
LIFNR | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
NAME1_LIFNR | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | CHAR | 1 | MRM_ZLSPR | ||||
MRM_ZLSPR_NEW | Logistics payment block | MRM_ZLSPR | CHAR | 1 | MRM_ZLSPR | ||||
BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ERP_CONTRACT_ID | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
ERP_CONTRACT_ITM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
XEKBZ | Indicator: Update Purchase Order Delivery Costs | XEKBZ | CHAR | 1 | XFELD | ||||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
SSQSS | QA Control Key | SSQSS | CHAR | 8 | SSQSS | ||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
SPGRG | Blocking reason: order price quantity | SPGRG | CHAR | 1 | XFELD | ||||
SPGRM | Blocking reason: quantity | SPGRM | CHAR | 1 | XFELD | ||||
SPGRP | Blocking reason: price | SPGRP | CHAR | 1 | XFELD | ||||
SPGRC | Block.reason: quality | SPGRC | CHAR | 1 | XFELD | ||||
SPGRS | Blocking Reason: Item Amount | SPGRS | CHAR | 1 | XFELD | ||||
SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1 | XFELD | ||||
SPGRQ | Manual Blocking Reason | SPGRQ | CHAR | 1 | XFELD | ||||
SPGREXT | Blocking Reason Enhancement Fields | SPGREXT | CHAR | 1 | XFELD | ||||
SPGRG_NEW | Blocking reason: order price quantity | SPGRG | CHAR | 1 | XFELD | ||||
SPGRM_NEW | Blocking reason: quantity | SPGRM | CHAR | 1 | XFELD | ||||
SPGRP_NEW | Blocking reason: price | SPGRP | CHAR | 1 | XFELD | ||||
SPGRC_NEW | Block.reason: quality | SPGRC | CHAR | 1 | XFELD | ||||
SPGRS_NEW | Blocking Reason: Item Amount | SPGRS | CHAR | 1 | XFELD | ||||
SPGRT_NEW | Blocking Reason: Date | SPGRT | CHAR | 1 | XFELD | ||||
SPGRQ_NEW | Manual Blocking Reason | SPGRQ | CHAR | 1 | XFELD | ||||
SPGREXT_NEW | Blocking Reason Enhancement Fields | SPGREXT | CHAR | 1 | XFELD | ||||
SPGRM_INV | Blocking reason: quantity | SPGRM | CHAR | 1 | XFELD | ||||
SPGRP_INV | Blocking reason: price | SPGRP | CHAR | 1 | XFELD | ||||
SPGRT_INV | Blocking Reason: Date | SPGRT | CHAR | 1 | XFELD | ||||
SPGRC_INV | Block.reason: quality | SPGRC | CHAR | 1 | XFELD | ||||
SPGREXT_INV | Blocking Reason Enhancement Fields | SPGREXT_INV | CHAR | 1 | SPGREXT_INV | ||||
DMENG | Difference Quantity | DMENG | QUAN | 13(3) | MENGV13 | ||||
DTAGE | Difference days | DTAGE | DEC | 3 | WERT2 | ||||
DWERT | Difference Value | DWERT | CURR | 13(2) | WERTV7 | ||||
X_CHANGED | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
X_TEXT | Indicator: Object has a Note | XNOTE | CHAR | 1 | XFELD | ||||
X_INCOMPLETE | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10 | INTROW | ||||
ICON_SPGRG | Blocking Reason Order Price Quantity (Icon) | ICON_SPGRG | CHAR | 30 | TEXT30 | ||||
ICON_SPGRM | Blocking Reason Quantity (Icon) | ICON_SPGRM | CHAR | 30 | TEXT30 | ||||
ICON_SPGRP | Blocking Reason Price (Icon) | ICON_SPGRP | CHAR | 30 | TEXT30 | ||||
ICON_SPGRC | Blocking Reason Quality (Icon) | ICON_SPGRC | CHAR | 30 | TEXT30 | ||||
ICON_SPGRS | Blocking Reason Amount (Icon) | ICON_SPGRS | CHAR | 30 | TEXT30 | ||||
ICON_SPGRT | Blocking Reason Date (Icon) | ICON_SPGRT | CHAR | 30 | TEXT30 | ||||
ICON_SPGRQ | Indicator: Manual Blocking Reason (Icon) | ICON_SPGRQ | CHAR | 30 | TEXT30 | ||||
ICON_SPGREXT | Blocking Reason Enhancement Fields (Icon) | ICON_SPGREXT | CHAR | 30 | TEXT30 | ||||
TM_PUSH_BUTTON | Display Document Details (Transportation Mgmt) | ERPTMS_ICON_DETAILS | CHAR | 30 | CHAR30 | ||||
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PO_ID | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
TOR_ID | Freight Order | ERPTMS_TOR_ID | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
TOR_ITEM | Freight Order Item | ERPTMS_TOR_ITEM | CHAR | 10 | |||||
TSP_ID | Business Partner | ERPTMS_PARTY_ID | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
BOL_ID | Bill of Lading | ERPTMS_BOL_ID | CHAR | 35 | ALPHA | ERPTMS_DO_35 | |||
AWB_ID | Air Waybill | ERPTMS_AWB_ID | CHAR | 35 | ALPHA | ERPTMS_DO_35 | |||
FLIGHT_ID | Flight Number | ERPTMS_FLIGHT_ID | CHAR | 7 | ALPHA | ERPTMS_DO_07 | |||
VOYAGE_ID | Voyage Number | ERPTMS_VOYAGE_ID | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
SFIR_ID | Freight Settlement Document | ERPTMS_SFIR_ID | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
SFIR_ITEM | Item Freight Settlement Document | ERPTMS_SFIR_ITEM | CHAR | 10 | |||||
IVP_ID | Business Partner | ERPTMS_PARTY_ID | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SRCE_LOC | Source Location | ERPTMS_SRCE_LOC | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
DEST_LOC | Destination Location | ERPTMS_DEST_LOC | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
DEL_D | Delivery Date | ERPTMS_DELV_D | DATS | 8 | |||||
PICKUP_D | Pick-Up Date | ERPTMS_PICKUP_D | DATS | 8 | |||||
CPUDT | Entry date | SYDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
FREIGHTAGRMT_ID | Freight Agreement | ERPTMS_FRAGR_ID | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
LOADING_METER | Loading Meter | ERPTMS_LOAD_METER | DEC | 19(6) | |||||
DISTANCE | Distance | ERPTMS_DISTANCE | QUAN | 31(14) | |||||
DIST_UOM | Distance Unit of Measure | ERPTMS_DISTANCE_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SHIPPER | Shipper | ERPTMS_SHIPPER | CHAR | 40 | ALPHA | ERPTMS_DO_40 | |||
CONSIGNEE | Consignee | ERPTMS_CONSIGNEE | CHAR | 40 | ALPHA | ERPTMS_DO_40 | |||
VEHICLE_ID | Vehicle | ERPTMS_VEHICLE_ID | CHAR | 40 | ALPHA | ERPTMS_DO_40 | |||
EQUIPMENT_TYPE | Equipment Type | ERPTMS_EQUI_TYPE | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
PRICING_IND | Pricing Indicator (Credit/Debit) | ERPTMS_PRICING_IND | CHAR | 1 | BOOLEAN | ||||
CHRG_DUE_CODE | Charges Due Code | ERPTMS_CHRG_DUE_CODE | CHAR | 2 | |||||
SRCE_CTRY | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
DEST_CTRY | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
DUMMY2 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
PEROP_BEG | Period of Performance Start | FM_PEROP_LIV_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End | FM_PEROP_LIV_HIGH | DATS | 8 | DATUM | ||||
DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XDINV | Indicator for Differential Invoicing | XDINV | CHAR | 1 | CHAR1 | ||||
XCPRF | Checkbox for Commodity Repricing in Invoice Verification | XCPRF | CHAR | 1 | CHAR1 | ||||
WAERS_DWERT | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
.INCLU--AP | 0 | ||||||||
J_1NK | NF Processing, MM Blocking Reason | /NFM/SPK | CHAR | 1 | CHAR01 | ||||
J_1NK_NEW | NF Processing, MM Blocking Reason | /NFM/SPK | CHAR | 1 | CHAR01 | ||||
.INCLU--AP | 0 | ||||||||
SPGRS_INV | Blocking Reason: Item Amount | SPGRS | CHAR | 1 | XFELD | ||||
SPGRQ_INV | Manual Blocking Reason | SPGRQ | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure ARSEG using ABAP code?
As ARSEG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ARSEG as there is no data to select.How to access SAP table ARSEG
Within an ECC or HANA version of SAP you can also view further information about ARSEG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects