name: "{{ project_id_src }}.{{ dataset_cdc_processed }}.rseg"
description: "Document Item: Incoming Invoice"
fields:
  - name: "/cwm/bamng"
    description: "Qty in Parallel UoM"
  - name: "/cwm/menge"
    description: "Qty in PUoM"
  - name: "/cwm/remng"
    description: "IR Qty in Base or Parallel UoM"
  - name: "/cwm/valum"
    description: "Valuation UoM"
  - name: "/cwm/wemng"
    description: "GR Qty in Base/Parallel UoM"
  - name: "/nfm/spgrk"
    description: "Rate Blocking Reason"
  - name: "belnr"
    description: "Document Number"
  - name: "bklas"
    description: "Valuation Class"
  - name: "bnkan"
    description: "Delivery costs' share"
  - name: "bpmng"
    description: "Qty in OPUn"
  - name: "bprbm"
    description: "InvQty PO pr.un."
  - name: "bprme"
    description: "Order Price Unit"
  - name: "bstme"
    description: "Order Unit"
  - name: "bukrs"
    description: "Company Code"
  - name: "bustw"
    description: "Value String"
  - name: "buzei"
    description: "Invoice Item"
  - name: "bwkey"
    description: "Valuation area"
  - name: "bwtar"
    description: "Valuation Type"
  - name: "charg"
    description: "Batch"
  - name: "complaint_reason"
    description: "Complaints Reason"
  - name: "cont_pstyp"
    description: "Item category"
  - name: "customs_val"
    description: "Assessable value"
  - name: "diff_amount"
    description: "Difference Amount"
  - name: "dummy_mmiv_si_s_item_eew_ps"
    description: "Dummy"
  - name: "ebeln"
    description: "Purchasing Document"
  - name: "ebelp"
    description: "Item"
  - name: "efkor"
    description: "Own error"
  - name: "enh_char1"
    description: "Work description"
  - name: "enh_char2"
    description: "Construction site"
  - name: "enh_date1"
    description: "WKA Start Date"
  - name: "enh_date2"
    description: "WKA end date"
  - name: "enh_numc1"
    description: "Working time hours"
  - name: "enh_percent"
    description: "WKA percentage rate"
  - name: "erekz"
    description: "Final Invoice"
  - name: "erp_contract_id"
    description: "Outline agreement"
  - name: "erp_contract_itm"
    description: "Princ.agreement item"
  - name: "exkbe"
    description: "Ind.: update PO hist"
  - name: "frbnr"
    description: "Bill of Lading"
  - name: "fsh_collection"
    description: "Collection"
  - name: "fsh_season"
    description: "Season"
  - name: "fsh_season_year"
    description: "Season Year"
  - name: "fsh_theme"
    description: "Theme"
  - name: "gityp"
    description: "Distribution Type"
  - name: "gjahr"
    description: "Fiscal Year"
  - name: "gricd"
    description: "Activity Code GI Tax"
  - name: "grirg"
    description: "Region"
  - name: "hsn_sac"
    description: "HSN/SAC Code"
  - name: "introw"
    description: "Service line"
  - name: "invrel"
    description: "Grouping Char. for Invoice Verification"
  - name: "inv_itm_origin"
    description: "Origin of an Invoice Item"
  - name: "knttp"
    description: "Acct Assignment Cat."
  - name: "kschl"
    description: "Condition type"
  - name: "kzmek"
    description: "Correction indicator"
  - name: "lbkum"
    description: "Total Stock"
  - name: "lfbnr"
    description: "Reference Document"
  - name: "lfehl"
    description: "Supplier Error"
  - name: "lfgja"
    description: "Year current period"
  - name: "lfpos"
    description: "Reference Doc. Item"
  - name: "licno"
    description: "Internal License No."
  - name: "lifnr"
    description: "Vendor"
  - name: "mandt"
    description: "Client (Mandant)"
  - name: "matbf"
    description: "Stock Material"
  - name: "matnr"
    description: "Material"
  - name: "meins"
    description: "Base Unit of Measure"
  - name: "menge"
    description: "Quantity"
  - name: "mrmok"
    description: "OK"
  - name: "mwskz"
    description: "Tax Code"
  - name: "node_key"
    description: "GUID"
  - name: "packno"
    description: "Package Number"
  - name: "parent_key"
    description: "GUID"
  - name: "producttype"
    description: "Product Type Group"
  - name: "pstyp"
    description: "Item category"
  - name: "rbmng"
    description: "Invoice Doc. Qty"
  - name: "rbwwr"
    description: "Supp.Inv.Amnt DC"
  - name: "retamt_fc"
    description: "Retention in Document Currency"
  - name: "retduedt"
    description: "Due Date for Retention"
  - name: "retpc"
    description: "Retention in Percent"
  - name: "re_account"
    description: "Expense or Revenue Account in CL"
  - name: "root_key"
    description: "GUID"
  - name: "salk3"
    description: "Total Value"
  - name: "sgtxt"
    description: "Text"
  - name: "sgt_scat"
    description: "Stock Segment"
  - name: "shkzg"
    description: "Debit/Credit ind"
  - name: "spgrc"
    description: "BlockReason:Quality"
  - name: "spgrext"
    description: "Block. Reason Enhan."
  - name: "spgrg"
    description: "Blocking Reason:OPQ"
  - name: "spgrm"
    description: "Blocking Reason: Qty"
  - name: "spgrp"
    description: "Blocking Reas. Price"
  - name: "spgrq"
    description: "Manual Block. Reason"
  - name: "spgrs"
    description: "Blkg Reason: Item Amount"
  - name: "spgrt"
    description: "Block. Reason: Date"
  - name: "spgrv"
    description: "Blocking Reas: Proj."
  - name: "srm_contract_id"
    description: "Central Contract"
  - name: "srm_contract_itm"
    description: "Central Contract Item"
  - name: "srvmapkey"
    description: "Item ID"
  - name: "stock_posting"
    description: "Stock Posting"
  - name: "stock_posting_pp"
    description: "StkPosting, Prv.Per."
  - name: "stock_posting_py"
    description: "StkPosting, Prv. Yr"
  - name: "stunr"
    description: "Step Number"
  - name: "tax_country"
    description: "Tax Country"
  - name: "tbtkz"
    description: "Subseq. Debit/Credit"
  - name: "txdat"
    description: "Tax Date"
  - name: "txdat_from"
    description: "Tax Rate Valid-From"
  - name: "txjcd"
    description: "Tax Jurisdiction"
  - name: "vmsal"
    description: "Total value"
  - name: "vrkum"
    description: "Stock prev.post.per."
  - name: "werec"
    description: "GR/IR Clearing"
  - name: "werks"
    description: "Plant"
  - name: "wrbtr"
    description: "Amount"
  - name: "wrf_charstc1"
    description: "Characteristic Value 1"
  - name: "wrf_charstc2"
    description: "Characteristic Value 2"
  - name: "wrf_charstc3"
    description: "Characteristic Value 3"
  - name: "xblnr"
    description: "Reference"
  - name: "xcprf"
    description: "Commodity Repricing"
  - name: "xdinv"
    description: "Ind. for Differential Invoicing"
  - name: "xekbz"
    description: "Ind.: Upd. Del.Cst"
  - name: "xhistma"
    description: "Update EKBE_MA, EKBZ_MA"
  - name: "xlifo"
    description: "LIFO/FIFO-relevant"
  - name: "xrettaxnet"
    description: "Tax Reduction for Retention"
  - name: "xrueb"
    description: "Document Is Back-Posted"
  - name: "xskrl"
    description: "W/o Cash Dscnt"
  - name: "zaehk"
    description: "Counter"
  - name: "zeile"
    description: "Item"
  - name: "zekkn"
    description: "Seq. No. of Account Assgt"
