BSTME in RSEG

Table Field BSTME

Order Unit (DE: Bestell-ME)

BSTME is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Order Unit". Data element: BSTME. Available in 32 CDS view(s) as PurchaseOrderQuantityUnit, bstme, SuplrInvcItemQuantityUnit.

Business Meaning

Description (EN)Order Unit
Beschreibung (DE)Bestell-ME
Data ElementBSTME
Key FieldNo

CDS Views & Technical Names (32)

RSEG.BSTME 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.

PurchaseOrderQuantityUnit (19 views)

Purchase Order Unit of Measure

ViewAccessVDMReleaseDescription
P_ITEM_ONLINE direct BASIC Items from table rseg
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_SuplrInvcItemLogsUnion via 2 level BASIC SI Item union of batch and online items
I_SupplierInvoiceItemOnline via 2 level BASIC Supplier Invoice Item PO Reference
N_SupplierInvoiceItemPurOrdRef via 2 level Search Model Supplier Invoice Item Purchase Order Reference
P_SUPLRINVCITEMLOGSUNION via 2 level BASIC SI Item union of batch and online items
C_SuplrInvcItemPurOrdRefTaskUI via 3 levels CONSUMPTION SIV Items with PO Ref wo Acct Assgnmnt
C_SupplierInvoiceItemDP via 3 levels CONSUMPTION Supplier Invoice Item
I_SupplierInvoiceItemPurOrdRef via 3 levels BASIC Supplier Invoice Item Purchase Order Reference
A_SuplrInvcItemPurOrdRef via 4 levels CONSUMPTION Item with Purchase Order Reference
C_BSOrdItmProcFlwSuplrInvc via 4 levels CONSUMPTION SuplrInvcItmPurgDocRef Attrib BSOrdPrgrs
C_GRIRSupplierInvoiceItem via 4 levels CONSUMPTION GR/IR Supplier Invoice Item
I_CFinSupplierInvoiceItem via 4 levels COMPOSITE Central Finance Supplier Invoice: Item
I_MpProcHistoryInvoiceStatus via 4 levels BASIC Procurement History Invoice Status
I_SuplrInvcItemPurOrdRefAPI01 via 4 levels COMPOSITE Purchase Order Ref of Supplier Invoice
I_SupplierInvoiceItmAcctAssgmt via 4 levels BASIC Supplier Invoice Item Account Assignment
P_SupplierInvoiceItemPurOrdRef via 4 levels BASIC Supplier Invoice Item Purchase Order Reference
A_SuplrInvcItemAcctAssgmt via 5 levels CONSUMPTION Account Assignment Data
C_SupplierInvoiceItemDEX via 5 levels CONSUMPTION Data Extraction for Supplier Invoice Item

bstme (5 views)

ViewAccessVDMReleaseDescription
V_WB2_RBKP_RSEG_1 direct Business Volume from Supplier Invoice
V_WB2_RBKP_RSEG_3 direct Business Volume Supplier Invoice -RBCO
V_WB2_RSEG_RBDRSEG_UNION direct union of batch and online items in Supplier Invoice
view_iv_items_p direct Item Related Data of Invoice Verification Doc.
V_WB2_RBKP_RSEG_2 via 2 level Business Volume from Supplier Invoice (online and batch)

SuplrInvcItemQuantityUnit (1 view)

ViewAccessVDMReleaseDescription
C_SuplrInvcItQty direct Supplier Invoice Item Quantity

QuantityUnit (3 views)

ViewAccessVDMReleaseDescription
P_KZ_PurMaterialDetails via 5 levels CONSUMPTION Purchase material details for in docs
C_KZ_VATReturnIncgInvcItemCube via 9 levels CONSUMPTION VAT Return Incoming Invoice Item - Cube
C_KZ_VATReturnIncgInvcItemQ via 10 levels CONSUMPTION VAT Return Incoming Invoice Item Query

AnalyticQuantityUnit (3 views)

ViewAccessVDMReleaseDescription
P_KZ_VATRetInDoc via 6 levels CONSUMPTION Selection for incoming documents
P_KZ_VATRETINDOC2 via 7 levels CONSUMPTION Incoming documents view 1
P_KZ_VATRetInDoc1 via 8 levels CONSUMPTION Incoming documents view 1

PurchaseOrderQtyUnitSAPCode (2 views)

ViewAccessVDMReleaseDescription
A_SuplrInvcItemPurOrdRef via 4 levels CONSUMPTION Item with Purchase Order Reference
A_SuplrInvcItemAcctAssgmt via 5 levels CONSUMPTION Account Assignment Data

item_quan_uom (1 view)

ViewAccessVDMReleaseDescription
view_ds_iv_par via 2 level Det. Stmt. of CCS with Incoming Invoices as Bus. Vol. Docs

Other Tables with Field BSTME (8)

TableData ElementKeyDescription
/SAPAPO/TPSRC /SAPAPO/BSTME Contracts: External Procurement
A066 BSTME KEY Info record per order unit
A067 BSTME KEY Plant Info Record per Order Unit
AUFI BSTME Allocation Table, Document Sub-item, Stores
AULW BSTME Delivery Phases
AUVW BSTME Delivery Phase for Distribution Center
AUVZ BSTME Distribution Center
MLDOC ML4H_ORD_BSTME Material Ledger Document

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