SAP ABAP Table /BEV3/CH1030BSG1 (Document Segment CH Event Ledger Part1)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV3/CH (Package) Contract Handling
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /BEV3/CH1030BSG1   Table Relationship Diagram
Short Description Document Segment CH Event Ledger Part1    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 EVENT BUS_EVENT BUS_EVENT CHAR 8   0   Event for export of business data *
3 EVENT_NR /BEV3/CHEVENR /BEV3/CHEVENR NUMC 16   0   CH BTE Sequence Number of Event Receipt  
4 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
9 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
10 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
11 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
12 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
13 KOART KOART KOART CHAR 1   0   Account type  
14 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
15 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
16 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
17 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
18 GSBER GSBER GSBER CHAR 4   0   Business Area *
19 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
20 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
21 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
22 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
23 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
24 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
25 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
26 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
27 TXBHW TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
28 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
29 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
30 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
31 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
32 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
33 HWZUZ HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
34 FWZUZ FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
35 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
36 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
37 MWART MWART MWART CHAR 1   0   Tax Type  
38 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
39 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
40 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
41 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
42 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
43 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
44 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
45 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
46 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
47 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
48 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
49 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
50 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
51 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
52 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
53 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
54 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
55 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
56 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
57 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
58 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
59 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
60 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
61 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
62 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
63 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
64 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
65 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
66 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
67 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
68 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
69 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
70 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
71 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
72 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
73 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
74 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
75 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
76 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
77 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
78 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
79 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
80 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
81 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
82 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
83 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
84 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
85 XPANZ XPANZ XFELD CHAR 1   0   Display item  
86 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
87 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
88 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
89 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
90 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
91 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
92 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
93 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
94 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
95 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
96 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
97 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
98 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
99 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
100 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
101 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
102 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
103 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
104 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
105 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
106 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
107 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
108 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
109 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
110 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
111 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
112 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
113 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
114 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
115 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
116 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
117 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
118 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
119 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
120 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
121 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
122 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
123 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
124 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
125 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
126 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
127 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
128 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
129 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
130 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
131 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
132 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
133 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
134 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
135 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
136 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
137 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
138 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
139 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
140 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
141 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
142 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
143 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
144 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
145 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
146 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
147 MANSP MANSP MANSP CHAR 1   0   Dunning block *
148 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
149 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
150 MABER MABER MABER CHAR 2   0   Dunning Area *
151 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
152 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
153 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
154 KLIBT KLIBT WERT7 CURR 13   2   Credit Control Amount  
155 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
156 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
157 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
158 NAVHW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
159 NAVFW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
160 MATNR MATNR MATNR CHAR 18   0   Material Number *
161 WERKS WERKS_D WERKS CHAR 4   0   Plant *
162 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
163 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
164 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
165 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
166 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
167 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
168 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
169 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
170 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
171 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
172 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
173 PEINH PEINH PACK3 DEC 5   0   Price unit  
174 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
175 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
176 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
177 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
178 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
179 BONFB BONFB WERT7 CURR 13   2   Amount Qualifying for Bonus in Local Currency  
180 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
181 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
182 NPREI NPREI WERT11 CURR 11   2   New Price  
183 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
184 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
185 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
186 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
187 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
188 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
189 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
190 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
191 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
192 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
193 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
194 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
195 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
196 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
197 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
198 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
199 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
200 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
201 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
202 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
203 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
204 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
205 VERTN RANL RANL CHAR 13   0   Contract Number  
206 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
207 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
208 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
209 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
210 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
211 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
212 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
213 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
214 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
215 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
216 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
217 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
218 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
219 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
220 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
221 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
222 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
223 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
224 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
225 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
226 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
227 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
228 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
229 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
230 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
231 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
232 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
233 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
234 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
235 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
236 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
237 NAVH2 NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
238 NAVH3 NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
239 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
240 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
241 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
242 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in