SAP ABAP Table BBP_IV_BSEG_45B (Structure of BSEG Table, Version 4.5)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application
Basic Data
Table Category INTTAB    Structure 
Structure BBP_IV_BSEG_45B   Table Relationship Diagram
Short Description Structure of BSEG Table, Version 4.5    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   Structure for BSEG Table  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
7 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
8 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
9 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
10 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
11 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
12 KOART KOART KOART CHAR 1   0   Account type  
13 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
14 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
15 ZUMSK CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
16 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
17 GSBER GSBER GSBER CHAR 4   0   Business Area *
18 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
19 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
20 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
21 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
22 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
23 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
24 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
25 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
26 TXBHW TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
27 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
28 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
29 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
30 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
31 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
32 HWZUZ HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
33 FWZUZ FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
34 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
35 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
36 MWART MWART MWART CHAR 1   0   Tax Type  
37 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
38 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
39 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
40 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
41 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
42 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
43 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
44 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
45 ZUONR CHAR18 CHAR18 CHAR 18   0   Field length 18  
46 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
47 ZINKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
48 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
49 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
50 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
51 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
52 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
53 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
54 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
55 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
56 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
57 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
58 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
59 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
60 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
61 VBELN VBELN_VF VBELN CHAR 10   0   Billing document  
62 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document  
63 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item  
64 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
65 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
66 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
67 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
68 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
69 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
70 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
71 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
72 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
73 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
74 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
75 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
76 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
77 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
78 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
79 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
80 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
81 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
82 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
83 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
84 XPANZ XPANZ XFELD CHAR 1   0   Display item  
85 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
86 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
87 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
88 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
89 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
90 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
91 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
92 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
93 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
94 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
95 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
96 ZFBDT DATUM DATUM DATS 8   0   Date  
97 ZTERM CHAR4 CHAR4 CHAR 4   0   Not More Closely Defined Area, Possibly Used for Patchlevels  
98 ZBD1T DEC3 DEC3 DEC 3   0   dec3  
99 ZBD2T DEC3 DEC3 DEC 3   0   dec3  
100 ZBD3T DEC3 DEC3 DEC 3   0   dec3  
101 ZBD1P DEC5 DEC5 DEC 5   0   dec5  
102 ZBD2P DEC5 DEC5 DEC 5   0   dec5  
103 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
104 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
105 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
106 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
107 ZLSPR CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
108 ZBFIX CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
109 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
110 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
111 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
112 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
113 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
114 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
115 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
116 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
117 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
118 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
119 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
120 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
121 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
122 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
123 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
124 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
125 ZOLLT CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
126 ZOLLD DATUM DATUM DATS 8   0   Date  
127 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
128 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
129 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
130 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
131 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
132 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
133 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
134 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
135 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
136 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
137 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
138 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
139 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
140 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
141 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
142 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
143 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
144 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
145 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
146 MANSP MANSP MANSP CHAR 1   0   Dunning block *
147 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
148 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
149 MABER MABER MABER CHAR 2   0   Dunning Area *
150 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
151 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
152 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
153 KLIBT KLIBT WERT7 CURR 13   2   Credit Control Amount  
154 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
155 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
156 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
157 NAVHW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
158 NAVFW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
159 MATNR MATNR MATNR CHAR 18   0   Material Number  
160 WERKS WERKS_D WERKS CHAR 4   0   Plant *
161 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
162 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
163 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
164 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
165 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
166 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
167 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
168 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
169 ZEKKN NUM2 NUM2 NUMC 2   0   Numeric, 2-digit value  
170 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
171 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
172 PEINH PEINH PACK3 DEC 5   0   Price unit  
173 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
174 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
175 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
176 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
177 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
178 BONFB BONFB WERT7 CURR 13   2   Amount Qualifying for Bonus in Local Currency  
179 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
180 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
181 NPREI NPREI WERT11 CURR 11   2   New Price  
182 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
183 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
184 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
185 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
186 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
187 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
188 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
189 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
190 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
191 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
192 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
193 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
194 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
195 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
196 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
197 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
198 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
199 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
200 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
201 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
202 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
203 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
204 VERTN RANL RANL CHAR 13   0   Contract Number  
205 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
206 DEPOT RLDEPO VRLDEPO CHAR 10   0   Securities Account  
207 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
208 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
209 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
210 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
211 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
212 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
213 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
214 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
215 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
216 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
217 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
218 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
219 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
220 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
221 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
222 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
223 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
224 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
225 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
226 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
227 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
228 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
229 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
230 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
231 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
232 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
233 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
234 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
235 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
236 NAVH2 NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
237 NAVH3 NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
238 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
239 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
240 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
241 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
242 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
243 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
244 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
245 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
246 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
247 FISTL FISTL FISTL CHAR 16   0   Funds Center *
248 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
249 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
250 TXBH2 TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
251 TXBH3 TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
252 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
253 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
254 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
255 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
256 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
257 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
258 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
259 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
260 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
261 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
262 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
263 KKBER KKBER KKBER CHAR 4   0   Credit control area *
264 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
265 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
266 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
267 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
268 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
269 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
270 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
271 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
272 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
273 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
274 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
275 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
276 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
277 LINFV J_1ALINFVL DATUM DATS 8   0   Last Adjustment Date  
278 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
279 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
280 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
281 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
282 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
283 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
284 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
285 SECCO SECCO SECCO CHAR 4   0   Section Code *
286 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
History
Last changed by/on SAP  20130604 
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