SAP ABAP Table /BEV3/CH1030BSG2 (Document Segment CH Event Ledger Part2)

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/CH1030BSG2	Table Relationship Diagram
Short Description	Document Segment CH Event Ledger Part2

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	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
9	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
10	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
11	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
12	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
13	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
14	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
15	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
16	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
17	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
18	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
19	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
20	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
21	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
22	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
23	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
24	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
25	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
26	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
27	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
28	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
29	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
30	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
31	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
32	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
33	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
34	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
35	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
36	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
37	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
38	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
39	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
40	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
41	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
42	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	*
43	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
44	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
45	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
46	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
47	WERTST	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation

History

Last changed by/on	SAP	20130529
SAP Release Created in