SGTXT in RSEG

Table Field SGTXT

Text

SGTXT is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Text". Data element: SGTXT. Available in 14 CDS view(s) as SupplierInvoiceItemText, SupplierPostingLineItemText.

Business Meaning

Description (EN)Text
Beschreibung (DE)Text
Data ElementSGTXT
Key FieldNo

CDS Views & Technical Names (14)

RSEG.SGTXT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

SupplierInvoiceItemText (11 views)

Item Text

ViewAccessVDMReleaseDescription
P_ITEM_ONLINE direct BASIC
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_SuplrInvcItemLogsUnion via 2 level BASIC SI Item union of batch and online items
N_SupplierInvoiceItemPurOrdRef via 2 level Search Model Supplier Invoice Item Purchase Order Reference
P_SUPLRINVCITEMLOGSUNION via 2 level BASIC
I_SupplierInvoiceItemPurOrdRef via 3 levels BASIC Supplier Invoice Item Purchase Order Reference
A_SuplrInvcItemPurOrdRef via 4 levels CONSUMPTION Item with Purchase Order Reference
C_InvcBfrPurgDocument via 4 levels CONSUMPTION Invoices created before PO
I_PT_SAFTSelfBillgSuplrInvcItm via 4 levels COMPOSITE SAF-T PT Self-Billing SupplierInv Item
I_SuplrInvcItemPurOrdRefAPI01 via 4 levels BASIC Purchase Order Ref of Supplier Invoice
P_SupplierInvoiceItemPurOrdRef via 4 levels BASIC

SupplierPostingLineItemText (3 views)

ViewAccessVDMReleaseDescription
P_SuplrInvcItmQtyVariancePred direct BASIC
P_SuplrInvcItmQtyVarianceTrain direct BASIC
I_SuplrInvcItmQtyVarianceTrain via 2 level COMPOSITE Supplier Invoice Items with Quantity Variance ML Training

Other Tables with Field SGTXT (39)

TableData ElementKeyDescription
ACDOCU SGTXT Group Journal Entries
ANEK SGTXT Belegkopf Anlagenbuchung
AVIP SGTXT Avisposition
BSAD_BCK SGTXT Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK SGTXT Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK SGTXT Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
BSEG SGTXT Belegsegment Buchhaltung
BSEG_ADD SGTXT Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
COOI CO_SGTXT Obligoverwaltung: Einzelposten
ECMCA SGTXT SAP-Konsolidierung: Einzelpostentabelle (Ist)
FAGLBSAS_BCK SGTXT Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
FEBEP SGTXT Einzelposten des Elektronischen Kontoauszugs
FINIJU_CASEJEITM SGTXT Proposed JE Item
FMAVCP SGTXT Plan line items table
FMBDP SGTXT FM Budget change line items table
FMIA SGTXT Isteinzelposten-Tabelle für das Haushaltsmanagement
FMRBP SGTXT Plan line items table
FMUSFGA SGTXT Actual line item table for US Federal Government.
FQMET_CORR_FLOW SGTXT Memo for Balance Predated Flow
GMAVCP SGTXT Plan line items table
GMIA SGTXT Actual Line Item Table
GMIP SGTXT Plan line items table
JVSO1 SGTXT JV LI Table with Objects for JVTO1
JVSO2 SGTXT JV Billing FI-SL Line Item
PAYRQ SGTXT Zahlungsanordnungen (Payment Request)
PAYRQC SGTXT PAYRQ Enhancement (Change and Posting Data)
REGUP SGTXT Bearbeitete Positionen aus Zahlprogramm
RESB SGTXT Reservation/dependent requirements
SND_PL_KR_I SGTXT SAF-T PL : KR Items
SND_PL_VAT SGTXT SAF-T PL : VAT
TRACT_ACCITEM SGTXT Accounting Items
TRPRT_PAYMENTS SGTXT Persistent Data for Payment Requests
VBRP SGTXT Billing Document: Item Data
VBSEGA SGTXT Belegsegment Belegvorerfassung - Datenbank für Anlagen -
VBSEGD SGTXT Belegsegment Belegvorerfassung Debitoren
VBSEGK SGTXT Belegsegment Belegvorerfassung Kreditoren
VBSEGS SGTXT Belegsegment Belegvorerfassung - Datenbank für Sachkonten
VDBEPI SGTXT Posted line items for document header
VSRESB_CN SGTXT Version: Reservation/Dependent requirements

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