SAP ABAP Table BSEG_DATA (Daten BSEG)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-IS (Application Component) Information system
     ⤷ FMKO (Package) FM: Reporting for German Local Authorities
Basic Data
Table Category INTTAB    Structure 
Structure BSEG_DATA   Table Relationship Diagram
Short Description Daten BSEG    
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 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
2 INCLUDE VBSEG   STRU 0   0    
3 MANDT MANDT MANDT CLNT 3   0   Client  
4 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code  
5 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
6 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
8 KOART KOART KOART CHAR 1   0   Account type  
9 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
10 BZALT BZALT BUZEI NUMC 3   0   Old Line Item (Internal Usage)  
11 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key  
12 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator  
13 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
14 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
15 GSBER GSBER GSBER CHAR 4   0   Business Area  
16 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area  
17 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
18 SMWSK SMWSK SMWSK CHAR 2   0   Tax Category in Account Master Record  
19 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
20 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
21 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
22 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
23 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
24 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
25 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
26 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
27 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
28 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
29 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
30 MWART MWART MWART CHAR 1   0   Tax Type  
31 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
32 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
33 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
34 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
35 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
36 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
37 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
38 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
39 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
40 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
41 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
42 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type  
43 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level  
44 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group  
45 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
46 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
47 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund  
48 FISTL FISTL FISTL CHAR 16   0   Funds Center  
49 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
50 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
51 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
52 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
53 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
54 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
55 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
56 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
57 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
58 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type  
59 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
60 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
61 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
62 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
63 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
64 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
65 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
66 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number  
67 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account  
68 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
69 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
70 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
71 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
72 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
73 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
74 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
75 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
76 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
77 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
78 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
79 XSKFB XSKFB XFELD CHAR 1   0   Indicator: Calculate amounts qualifying for cash discount ?  
80 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
81 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
82 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
83 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method  
84 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key  
85 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
86 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank  
87 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
88 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
89 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
90 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
91 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
92 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
93 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
94 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator  
95 LANDL LANDL LAND1 CHAR 3   0   Supplying Country  
96 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
97 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
98 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
99 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
100 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
101 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
102 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates  
103 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
104 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key  
105 MANSP MANSP MANSP CHAR 1   0   Dunning block  
106 MABER MABER MABER CHAR 2   0   Dunning Area  
107 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
108 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
109 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
110 MATNR MATNR MATNR CHAR 18   0   Material Number  
111 WERKS WERKS_D WERKS CHAR 4   0   Plant  
112 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
113 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
114 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
115 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing)  
116 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
117 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
118 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
119 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
120 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
121 LFBNR WEBLN BELNR CHAR 10   0   Number of goods receipt document  
122 LFPOS MBLPO MBLPO NUMC 4   0   Item in material document  
123 LFGJA MJAHR GJAHR NUMC 4   0   Year of material document  
124 PEINH PEINH PACK3 DEC 5   0   Price unit  
125 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
126 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area  
127 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
128 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
129 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
130 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
131 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
132 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture  
133 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator  
134 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group  
135 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number  
136 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
137 VERTN RANL RANL CHAR 13   0   Contract Number  
138 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type  
139 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
140 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
141 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object  
142 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment  
143 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
144 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
145 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
146 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
147 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type  
148 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type  
149 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
150 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year  
151 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element  
152 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item  
153 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
154 KDEIN ETENR ETENR NUMC 4   0   Schedule line  
155 REPRF REPRF XFELD CHAR 1   0   Check Flag for Double Invoices or Credit Memos  
156 SWAER WAERS WAERS CUKY 5   0   Currency Key  
157 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
158 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
159 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
160 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
161 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted  
162 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
163 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU  
164 XEGMD XEGMD XFELD CHAR 1   0   EC reporting country deleted  
165 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
166 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
167 XZANF XZANF XFELD CHAR 1   0   Indicator: Payment demand  
168 STUNR STUNR STUNR NUMC 3   0   Level Number  
169 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
170 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
171 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds  
172 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item  
173 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
174 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
175 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
176 FKBER FKBER FKBER CHAR 16   0   Functional Area  
177 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document  
178 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
179 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments  
180 KKBER KKBER KKBER CHAR 4   0   Credit control area  
181 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
182 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
183 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
184 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
185 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1  
186 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2  
187 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3  
188 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4  
189 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax  
190 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County)  
191 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax  
192 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index  
193 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
194 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
195 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment  
196 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
197 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
198 SECCO SECCO SECCO CHAR 4   0   Section Code  
199 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type  
200 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
201 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
202 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
203 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process  
204 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
205 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
206 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
207 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
208 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
209 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting  
210 HKTID HKTID HKTID CHAR 5   0   ID for account details  
211 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type  
212 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
213 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
214 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
215 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
216 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund  
217 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
218 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
219 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
220 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period  
221 .INCLUDE       0   0    
222 .INCLU--AP       0   0   FMFG Additional fields for VBSEG  
223 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
224 .INCLU--AP       0   0   Joint Venture Accounting  
225 PRODPER JV_PRODPER JV_PRODPER DATS 8   0   Production Month (Date to find period and year)  
226 .INCLU--AP       0   0   Credit Card: Append for VBSEG  
227 .INCLUDE       0   0   Include for Appends for VBSE*  
228 CHWRB CHWRB CHAR1 CHAR 1   0   Document Parking: Amount not Modifiable  
History
Last changed by/on SAP  20140121 
SAP Release Created in 500