TBTKZ in RSEG

Table Field TBTKZ

Subseq. Dr/Cr (DE: Nachbelastung)

TBTKZ is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Subseq. Dr/Cr". Data element: TBTKZ. Available in 14 CDS view(s) as IsSubsequentDebitCredit, tbtkz.

Business Meaning

Description (EN)Subseq. Dr/Cr
Beschreibung (DE)Nachbelastung
Data ElementTBTKZ
Key FieldNo

CDS Views & Technical Names (14)

RSEG.TBTKZ 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.

IsSubsequentDebitCredit (13 views)

Indicator: Subsequent Debit/Credit

ViewAccessVDMReleaseDescription
P_ITEM_ONLINE direct BASIC
P_SuplrInvcItmQtyVariancePred direct BASIC
P_SuplrInvcItmQtyVarianceTrain direct BASIC
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_SuplrInvcItemLogsUnion via 2 level BASIC SI Item union of batch and online items
I_SuplrInvcItmQtyVarianceTrain via 2 level COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
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
I_SuplrInvcItemPurOrdRefAPI01 via 4 levels COMPOSITE Purchase Order Ref of Supplier Invoice
P_SupplierInvoiceItemPurOrdRef via 4 levels BASIC
C_SupplierInvoiceItemDEX via 5 levels CONSUMPTION Data Extraction for Supplier Invoice Item

tbtkz (1 view)

ViewAccessVDMReleaseDescription
V_WB2_RSEG_RBDRSEG_UNION direct

Other Tables with Field TBTKZ (11)

TableData ElementKeyDescription
BSEG TBTKZ Accounting Document Segment
CFIN_AV_SI_ITEM TBTKZ Supplier Invoice: Item Data
CTE_D_FIN_T_ITEM TBTKZ Target Item mapping table
GLE_FI_ITEM_MODF TBTKZ ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG TBTKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MMIV_SI_D_ITEM TBTKZ Item with PO Reference - #GENERATED#
MMIV_SI_D_ROOT TBTKZ Supplier Invoice Root - #GENERATED#
RBDRSEG TBTKZ Batch IV: Invoice Document Items
RBKPB TBTKZ Invoice Document Header (Batch Invoice Verification)
T163B XTBTK Purchase Order History Categories
VBSEGS TBTKZ Document Segment for Document Parking - G/L Account Database

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