SAP ABAP Table BBSEG (Accounting Document Segment (Batch Input Structure))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | BBSEG | Table Relationship Diagram |
Short Description | Accounting Document Segment (Batch Input Structure) |
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 | STYPE | STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
2 | TBNAM | TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
3 | NEWBS | NEWBS | BSCHL | CHAR | 2 | 0 | Posting Key for the Next Line Item | * | |
4 | DUMMYX | NEWKO_BI | CHAR10 | CHAR | 10 | 0 | Do Not Use Field - Use Field NEWKO | ||
5 | NEWUM | NEWUM | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator for the Next Line Item | * | |
6 | NEWBK | NEWBK | BUKRS | CHAR | 4 | 0 | Company Code for the Next Line Item | * | |
7 | WRBTR | WRBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in document currency (batch input field) | ||
8 | DMBTR | DMBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in local currency (batch input field) | ||
9 | WMWST | WMWST_BI | CHAR16 | CHAR | 16 | 0 | Tax amount in document currency (batch input field) | ||
10 | MWSTS | MWSTS_BI | CHAR16 | CHAR | 16 | 0 | Tax Amount in Local Currency (Batch Input Field) | ||
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
13 | FWZUZ | FWZUZ_BI | CHAR16 | CHAR | 16 | 0 | Additional Tax in Document Currency (Batch Input Field) | ||
14 | HWZUZ | HWZUZ_BI | CHAR16 | CHAR | 16 | 0 | Additional Tax in Local Currency (Batch Input Field) | ||
15 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
16 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
17 | DUMMY4 | KOKRS_BI | CHAR4 | CHAR | 4 | 0 | Not to be used anymore (controlling area) | ||
18 | AUFNR | AUFNR_NEU | AUFNR | CHAR | 12 | 0 | Order Number | * | |
19 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
20 | EBELP | EBELP_BI | CHAR5 | CHAR | 5 | 0 | Line Item Number of Purchasing Document (Batch Input Field) | ||
21 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
22 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
23 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
24 | MENGE | MENGE_BI | CHAR17 | CHAR | 17 | 0 | Quantity (Batch Input Field) | ||
25 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
26 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
27 | POSN2 | POSNR_VABI | CHAR6 | CHAR | 6 | 0 | Sales Document Line Item (Batch Input Field) | ||
28 | ETEN2 | ETENR_BI | CHAR4 | CHAR | 4 | 0 | Schedule Line (Batch Input Field) | ||
29 | PERNR | PERNR_BI | CHAR8 | CHAR | 8 | 0 | Personnel Number (Batch Input Field) | ||
30 | BEWAR | BEWAR_TMP | CHAR3 | CHAR | 3 | 0 | Consolidation transaction type | ||
31 | VALUT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
32 | ZFBDT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
33 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
34 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
35 | FKONT | FIPLS_BI | CHAR3 | CHAR | 3 | 0 | Financial Budget Item (Batch Input Field) | ||
36 | XAABG | XAABG | XFELD | CHAR | 1 | 0 | Indicator: Post retirement of assets directly ? | ||
37 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
38 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
39 | BLNBT | BLNBT_BI | CHAR16 | CHAR | 16 | 0 | Base Amount for Determining Preferential Amount (Batch Inp.) | ||
40 | BLNPZ | BLNPZ_BI | CHAR8 | CHAR | 8 | 0 | Preference Percentage Rate (Batch Input Field) | ||
41 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
42 | SKFBT | SKFBT_BI | CHAR16 | CHAR | 16 | 0 | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | ||
43 | WSKTO | WSKTO_BI | CHAR16 | CHAR | 16 | 0 | Discount amount in document currency (batch input field) | ||
44 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
45 | ZBD1T | DZBD1T_BI | CHAR3 | CHAR | 3 | 0 | Cash Discount Days 1 (Batch Input Field) | ||
46 | ZBD1P | DZBD1P_BI | CHAR6 | CHAR | 6 | 0 | Cash Discount Percentage 1 (Batch Input Field) | ||
47 | ZBD2T | DZBD2T_BI | CHAR3 | CHAR | 3 | 0 | Cash Discount Days 2 (Batch Input Field) | ||
48 | ZBD2P | DZBD2P_BI | CHAR6 | CHAR | 6 | 0 | Cash Discount Percentage 2 (Batch Input Field) | ||
49 | ZBD3T | DZBD3T_BI | CHAR3 | CHAR | 3 | 0 | Period for Net Amount Conditions (Batch Input Field) | ||
50 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
51 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
52 | REBZJ | REBZJ_BI | CJAHR | CHAR | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
53 | REBZZ | REBZZ_BI | CHAR3 | CHAR | 3 | 0 | Line Item in the Relevant Invoice (Batch Input) | ||
54 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
55 | SAMNR | SAMNR_BI | CHAR8 | CHAR | 8 | 0 | Invoice List Number (Batch Input Field) | ||
56 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
57 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
58 | QSSHB | QSSHB_BI | CHAR16 | CHAR | 16 | 0 | Withholding Tax Base Amount (Batch Input Field) | ||
59 | QSFBT | QSFBT_BI | CHAR16 | CHAR | 16 | 0 | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | ||
60 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
61 | ESRPZ | ESRPZ_BI | CHAR2 | CHAR | 2 | 0 | ISR Check Digit (Batch Input Field) | ||
62 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
63 | FDTAG | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
64 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
65 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
66 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
67 | BZDAT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
68 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
69 | ABPER | ABPER_RFBI | CHAR7 | CHAR | 7 | 0 | Settlement Period (Batch Input Field) | ||
70 | GBETR | GBETR_BI | CHAR16 | CHAR | 16 | 0 | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | ||
71 | KURSR | KURSR_BI | CHAR10 | CHAR | 10 | 0 | Fixed Exchange Rate Direct Quotation (Batch Input Field) | ||
72 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
73 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
74 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
75 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
76 | ANFBN | ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
77 | ANFBU | ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | * | |
78 | ANFBJ | ANFBJ_BI | CJAHR | CHAR | 4 | 0 | Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input) | ||
79 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
80 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
81 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
82 | ZOLLD | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
83 | ZOLLT | DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
84 | VRSDT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
85 | VRSKZ | VRSKZ | CHAR1 | CHAR | 1 | 0 | Insurance Indicator | ||
86 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
87 | REGUL | REGUL | XFELD | CHAR | 1 | 0 | Indicator: Individual Payee in Document | ||
88 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
89 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
90 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
91 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
92 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
93 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
94 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
95 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
96 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
97 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
98 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
99 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
100 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
101 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
102 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
103 | MADAT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
104 | MANST | MAHNS_BI | CHAR1 | CHAR | 1 | 0 | Dunning Level (Batch Input Field) | ||
105 | EGMLD | EGMLD_BSEZ | LAND1 | CHAR | 3 | 0 | Reporting Country for Delivery of Goods within the EU | * | |
106 | DUMMY2 | EGBLD_BI | CHAR3 | CHAR | 3 | 0 | Do not use any more (ctry of destin.for deliv.of gds) | ||
107 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
108 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
109 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
110 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
111 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
112 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
113 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
114 | NEWKO | NEWKO | KTO17 | CHAR | 17 | 0 | Account or Matchcode for the Next Line Item | ||
115 | NEWBW | BWASL | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
116 | KNRZE | KNRZE_BI | KTO17 | CHAR | 17 | 0 | Alternative Head Office (Batch Input Field) | ||
117 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
118 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
119 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
120 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
121 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
122 | HWBAS | HWBAS_BI | CHAR16 | CHAR | 16 | 0 | Tax Base Amount in Local Currency | ||
123 | FWBAS | FWBAS_BI | CHAR16 | CHAR | 16 | 0 | Tax Base Amount in Document Currency | ||
124 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
125 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
126 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
127 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
128 | PAOBJNR | RKEOBJN_BI | CHAR10 | CHAR | 10 | 0 | Number for Profitability Segments (CO-PA) (Batch Input Fld) | ||
129 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
130 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
131 | DUMMY3 | PS_PSP__BI | CHAR8 | CHAR | 8 | 0 | No longer use this field (use PROJK) | ||
132 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
133 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
134 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
135 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
136 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
137 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
138 | PROJK | PROJK_BI | CHAR24 | CHAR | 24 | 0 | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
139 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
140 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
141 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
142 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
143 | DMBE2 | DMBE2_BI | CHAR16 | CHAR | 16 | 0 | Amount in Second Local Currency | ||
144 | DMBE3 | DMBE3_BI | CHAR16 | CHAR | 16 | 0 | Amount in Third Local Currency | ||
145 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
146 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
147 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
148 | .INCLUDE | 0 | 0 | ||||||
149 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
150 | KBLPOS | KBLPOS_BI | CHAR3 | CHAR | 3 | 0 | Line Item | ||
151 | WDATE | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
152 | WGBKZ | WGBKZ | WGBKZ | CHAR | 1 | 0 | Indicator for the bill of exchange protest | ||
153 | XAKTZ | XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
154 | WNAME | WNAME | TEXT30 | CHAR | 30 | 0 | Name of bill of exchange drawer | ||
155 | WORT1 | WORT1 | TEXT30 | CHAR | 30 | 0 | City of bill of exchange drawer | ||
156 | WBZOG | WBZOG | TEXT30 | CHAR | 30 | 0 | Bill of exchange drawee | ||
157 | WORT2 | WORT2 | TEXT30 | CHAR | 30 | 0 | City of bill of exchange drawee | ||
158 | WBANK | WBANK | TEXT60 | CHAR | 60 | 0 | Bank address where a bill of exchange can be paid (domestic) | ||
159 | WLZBP | WLZBP | TEXT60 | CHAR | 60 | 0 | State central bank location | ||
160 | DISKP | DISKP_BI | CHAR8 | CHAR | 8 | 0 | Percentage Rate for Discounting (Batch Input Field) | ||
161 | DISKT | DISKT_BI | CHAR3 | CHAR | 3 | 0 | Discount Days (Batch Input Field) | ||
162 | WINFW | WINFW_BI | CHAR16 | CHAR | 16 | 0 | Charge for bill of exchange collection (batch input field) | ||
163 | WINHW | WINHW_BI | CHAR16 | CHAR | 16 | 0 | Charge for bill of exchange collection (batch input field) | ||
164 | WEVWV | WEVWV | WEVWV | CHAR | 1 | 0 | Planned usage of the bill of exchange | ||
165 | WSTAT | WSTAT | WSTAT | CHAR | 1 | 0 | Bill of Exchange Status | * | |
166 | WMWKZ | WMWKZ | MWSKZ | CHAR | 2 | 0 | Tax code for bill of exchange charges | * | |
167 | WSTKZ | WSTKZ | WSTKZ | CHAR | 1 | 0 | Bill of exchange tax code | * | |
168 | .INCLUDE | 0 | 0 | CO-PA charact. for document segment accounting (batch-input) | |||||
169 | RKE_ARTNR | ARTNR | MATNR | CHAR | 18 | 0 | Product number | MARA | |
170 | RKE_BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
171 | RKE_BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
172 | RKE_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
173 | RKE_BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
174 | RKE_EFORM | RKEG_EFORM | RKEG_EFORM | CHAR | 5 | 0 | Form of manufacture | T2513 | |
175 | RKE_FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
176 | RKE_GEBIE | RKEG_GEBIE | RKEG_GEBIE | CHAR | 4 | 0 | Area | T2538 | |
177 | RKE_GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
178 | RKE_KAUFN | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
179 | RKE_KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
180 | RKE_KDPOS | RKECHAR06 | CHAR6 | CHAR | 6 | 0 | Character field, length 6 | ||
181 | RKE_KNDNR | KUNDE_PA | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
182 | RKE_KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
183 | RKE_KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
184 | RKE_LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
185 | RKE_MAABC | MAABC | MAABC | CHAR | 1 | 0 | ABC indicator | TMABC | |
186 | RKE_MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
187 | RKE_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
188 | RKE_PSPNR | RKECHAR24 | CHAR24 | CHAR | 24 | 0 | Character field, length 24 | ||
189 | RKE_RKAUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
190 | RKE_SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
191 | RKE_VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
192 | RKE_VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
193 | RKE_VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
194 | RKE_VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
195 | RKE_WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
196 | RKE_KMBRND | RKECHAR02 | CHAR2 | CHAR | 2 | 0 | Character field, length 2 | ||
197 | RKE_KMCATG | RKECHAR02 | CHAR2 | CHAR | 2 | 0 | Character field, length 2 | ||
198 | RKE_KMHI01 | HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | * | |
199 | RKE_KMHI02 | HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | * | |
200 | RKE_KMHI03 | HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | * | |
201 | RKE_KMKDGR | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
202 | RKE_KMLAND | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
203 | RKE_KMMAKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
204 | RKE_KMNIEL | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | * | |
205 | RKE_KMSTGE | RKECHAR02 | CHAR2 | CHAR | 2 | 0 | Character field, length 2 | ||
206 | RKE_KMVKBU | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
207 | RKE_KMVKGR | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
208 | RKE_KMVTNR | RKECHAR08 | CHAR8 | CHAR | 8 | 0 | Character field, length 8 | ||
209 | RKE_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
210 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
211 | FKBER | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
212 | DABRZ | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
213 | XSTBA | XSTBA | XFELD | CHAR | 1 | 0 | Indicator: Determine tax base? | ||
214 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
215 | FIPEX | FM_FIPEX_BI | FM_FIPEX | CHAR | 24 | 0 | Commitment Item - for IS-PS Only (Batch Input Field) | * | |
216 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
217 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
218 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
219 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
220 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
221 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | * | |
222 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
223 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
224 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
225 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
226 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
227 | DTWS1 | DTAT16_BI | CHAR2 | CHAR | 2 | 0 | Instruction Key 1 (Batch Input Field) | ||
228 | DTWS2 | DTAT17_BI | CHAR2 | CHAR | 2 | 0 | Instruction Key 2 (Batch Input Field) | ||
229 | DTWS3 | DTAT18_BI | CHAR2 | CHAR | 2 | 0 | Instruction Key 3 (Batch Input Field) | ||
230 | DTWS4 | DTAT19_BI | CHAR2 | CHAR | 2 | 0 | Instruction Key 4 (Batch Input Field) | ||
231 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
232 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
233 | PYAMT | PYAMT_BI | CHAR16 | CHAR | 16 | 0 | Amount in Payment Currency (Batch Input Field) | ||
234 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
235 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
236 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
237 | EGDEB | EGDEB | KUNNR | CHAR | 10 | 0 | Goods Recipient for EU Triangular Deals | * | |
238 | WENR | SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | * | |
239 | GENR | SGENR | SGENR | CHAR | 8 | 0 | Building Number | * | |
240 | GRNR | SGRNR | SGRNR | CHAR | 8 | 0 | Land Number for BE | * | |
241 | MENR | SMENR | SMENR | CHAR | 8 | 0 | Number of Rental Unit | * | |
242 | MIVE | SMIVE | VVSMIVE | CHAR | 13 | 0 | Lease-Out Number | ||
243 | NKSL | SNKSL | SNKSL | CHAR | 4 | 0 | Service Charge Key | * | |
244 | EMPSL | SEMPSL | SEMPSL | CHAR | 5 | 0 | Settlement Unit | * | |
245 | SVWNR | VVSVWNR | VVSVWNR | CHAR | 13 | 0 | Management Contract Number | * | |
246 | SBERI | SBERI | SBERI | CHAR | 10 | 0 | Correction item number | * | |
247 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
248 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
249 | KURSR_M | KURSR_M | CHAR10 | CHAR | 10 | 0 | Indirect Hedged Exchange Rate (Batch Input Field) | ||
250 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
251 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | * | |
252 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | * | |
253 | IDXSP | J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
254 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
255 | RECNNR | RECNNR | RECNNR | CHAR | 13 | 0 | Real Estate Contract Number | ||
256 | E_MIVE | VVESMIVE | VVSMIVE | CHAR | 13 | 0 | Contract No. of Collective Lease-Outs | ||
257 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
258 | .INCLUDE | 0 | 0 | Insurance | |||||
259 | .INCLUDE | 0 | 0 | ||||||
260 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
261 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
262 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
263 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
264 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
265 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
266 | VALID_FROM | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
267 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
268 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
269 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
270 | XSIWE | XSIWE | XFELD | CHAR | 1 | 0 | Indicator: Bill on demand | ||
271 | TCNO | BI_REITTCNO | CHAR16 | CHAR | 16 | 0 | Number of Correction Object | ||
272 | DATEOFSERVICE | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
273 | NOTAXCORR | VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
274 | DIFFOPTRATE | BI_POPTSATZ | CHAR10 | CHAR | 10 | 0 | Real estate option rate | ||
275 | HASDIFFOPTRATE | VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
276 | AVGACT_G | GLE_DTE_ADB_AVG_ACT_G_DI | CHAR | 26 | 0 | Monthly Average Activity in Group Currency (Direct Input) | |||
277 | AVGACT_L | GLE_DTE_ADB_AVG_ACT_L_DI | CHAR | 26 | 0 | Monthly Average Activity in Local Currency (Direct Input) | |||
278 | AVGACT_T | GLE_DTE_ADB_AVG_ACT_T_DI | CHAR | 26 | 0 | Monthly Average Activity in Transaction Currency (Dir.Input) | |||
279 | AVG_ACT_G_CURR | GLE_DTE_ADB_AVG_ACT_G_CURR_DI | CUKY | 5 | 0 | Group Currency for Monthly Average Activity (Direct Input) | |||
280 | AVG_ACT_L_CURR | GLE_DTE_ADB_AVG_ACT_L_CURR_DI | CUKY | 5 | 0 | Local Currency for Monthly Average Activity (Direct Input) | |||
281 | AVG_ACT_T_CURR | GLE_DTE_ADB_AVG_ACT_T_CURR_DI | CUKY | 5 | 0 | Transaction Crcy for Monthly Average Activity (Direct Input) | |||
282 | BOENO | BOENUM | BOENUM | CHAR | 10 | 0 | Check Number | ||
283 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
284 | SENDE | SENDE_BI | CHAR1 | CHAR | 1 | 0 | Record End Indicator for Batch Input Interface | ||
285 | .INCLU--AP | 0 | 0 | FM: Budget Period | |||||
286 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
287 | .INCLU--AP | 0 | 0 | Joint Venture Accounting | |||||
288 | PRODPER | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBSEG | RKE_ARTNR | MARA | MATNR | KEY | 1 | CN |
2 | BBSEG | RKE_BONUS | TVBO | BONUS | KEY | 1 | CN |
3 | BBSEG | RKE_BRSCH | T016 | BRSCH | KEY | 1 | CN |
4 | BBSEG | RKE_BUKRS | T001 | BUKRS | KEY | 1 | CN |
5 | BBSEG | RKE_BZIRK | T171 | BZIRK | KEY | 1 | CN |
6 | BBSEG | RKE_EFORM | T2513 | EFORM | KEY | 1 | CN |
7 | BBSEG | RKE_FKART | TVFK | FKART | KEY | 1 | CN |
8 | BBSEG | RKE_GEBIE | T2538 | GEBIE | KEY | 1 | CN |
9 | BBSEG | RKE_GSBER | TGSB | GSBER | KEY | 1 | CN |
10 | BBSEG | RKE_KAUFN | VBUK | VBELN | KEY | 1 | CN |
11 | BBSEG | RKE_KDGRP | T151 | KDGRP | KEY | 1 | CN |
12 | BBSEG | RKE_KNDNR | KNA1 | KUNNR | KEY | 1 | CN |
13 | BBSEG | RKE_KOKRS | TKA01 | KOKRS | KEY | 1 | CN |
14 | BBSEG | RKE_LAND1 | T005 | LAND1 | KEY | 1 | CN |
15 | BBSEG | RKE_MAABC | TMABC | MAABC | KEY | 1 | CN |
16 | BBSEG | RKE_MATKL | T023 | MATKL | KEY | 1 | CN |
17 | BBSEG | RKE_SPART | TSPA | SPART | KEY | 1 | CN |
18 | BBSEG | RKE_VKBUR | TVBUR | VKBUR | KEY | 1 | CN |
19 | BBSEG | RKE_VKGRP | TVKGR | VKGRP | KEY | 1 | CN |
20 | BBSEG | RKE_VKORG | TVKO | VKORG | KEY | 1 | CN |
21 | BBSEG | RKE_VTWEG | TVTW | VTWEG | KEY | 1 | CN |
22 | BBSEG | RKE_WERKS | T001W | WERKS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |