SAP ABAP Table BBSEG_DI (Accounting Document Segment (Direct Input))
Hierarchy
☛ 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'
Basic Data
Table Category INTTAB    Structure 
Structure BBSEG_DI   Table Relationship Diagram
Short Description Accounting Document Segment (Direct Input)    
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   Accounting Document Segment (Batch Input Structure)  
2 STYPE STYPE_BI CHAR1 CHAR 1   0   Batch Input Interface Record Type  
3 TBNAM TABNAME AS4TAB CHAR 30   0   Table Name *
4 NEWBS NEWBS BSCHL CHAR 2   0   Posting Key for the Next Line Item *
5 DUMMYX NEWKO_BI CHAR10 CHAR 10   0   Do Not Use Field - Use Field NEWKO  
6 NEWUM NEWUM UMSKZ CHAR 1   0   Special G/L Indicator for the Next Line Item *
7 NEWBK NEWBK BUKRS CHAR 4   0   Company Code for the Next Line Item *
8 WRBTR WRBTR_BI CHAR16 CHAR 16   0   Amount in document currency (batch input field)  
9 DMBTR DMBTR_BI CHAR16 CHAR 16   0   Amount in local currency (batch input field)  
10 WMWST WMWST_BI CHAR16 CHAR 16   0   Tax amount in document currency (batch input field)  
11 MWSTS MWSTS_BI CHAR16 CHAR 16   0   Tax Amount in Local Currency (Batch Input Field)  
12 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
13 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
14 FWZUZ FWZUZ_BI CHAR16 CHAR 16   0   Additional Tax in Document Currency (Batch Input Field)  
15 HWZUZ HWZUZ_BI CHAR16 CHAR 16   0   Additional Tax in Local Currency (Batch Input Field)  
16 GSBER GSBER GSBER CHAR 4   0   Business Area *
17 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
18 DUMMY4 KOKRS_BI CHAR4 CHAR 4   0   Not to be used anymore (controlling area)  
19 AUFNR AUFNR_NEU AUFNR CHAR 12   0   Order Number *
20 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
21 EBELP EBELP_BI CHAR5 CHAR 5   0   Line Item Number of Purchasing Document (Batch Input Field)  
22 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
23 MATNR MATNR MATNR CHAR 18   0   Material Number *
24 WERKS WERKS_D WERKS CHAR 4   0   Plant *
25 MENGE MENGE_BI CHAR17 CHAR 17   0   Quantity (Batch Input Field)  
26 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
27 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
28 POSN2 POSNR_VABI CHAR6 CHAR 6   0   Sales Document Line Item (Batch Input Field)  
29 ETEN2 ETENR_BI CHAR4 CHAR 4   0   Schedule Line (Batch Input Field)  
30 PERNR PERNR_BI CHAR8 CHAR 8   0   Personnel Number (Batch Input Field)  
31 BEWAR BEWAR_TMP CHAR3 CHAR 3   0   Consolidation transaction type  
32 VALUT DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
33 ZFBDT DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
34 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
35 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
36 FKONT FIPLS_BI CHAR3 CHAR 3   0   Financial Budget Item (Batch Input Field)  
37 XAABG XAABG XFELD CHAR 1   0   Indicator: Post retirement of assets directly ?  
38 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
39 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
40 BLNBT BLNBT_BI CHAR16 CHAR 16   0   Base Amount for Determining Preferential Amount (Batch Inp.)  
41 BLNPZ BLNPZ_BI CHAR8 CHAR 8   0   Preference Percentage Rate (Batch Input Field)  
42 MABER MABER MABER CHAR 2   0   Dunning Area *
43 SKFBT SKFBT_BI CHAR16 CHAR 16   0   Amount Subject to Discount (in Doc.Curr.)(Batch Input Field)  
44 WSKTO WSKTO_BI CHAR16 CHAR 16   0   Discount amount in document currency (batch input field)  
45 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
46 ZBD1T DZBD1T_BI CHAR3 CHAR 3   0   Cash Discount Days 1 (Batch Input Field)  
47 ZBD1P DZBD1P_BI CHAR6 CHAR 6   0   Cash Discount Percentage 1 (Batch Input Field)  
48 ZBD2T DZBD2T_BI CHAR3 CHAR 3   0   Cash Discount Days 2 (Batch Input Field)  
49 ZBD2P DZBD2P_BI CHAR6 CHAR 6   0   Cash Discount Percentage 2 (Batch Input Field)  
50 ZBD3T DZBD3T_BI CHAR3 CHAR 3   0   Period for Net Amount Conditions (Batch Input Field)  
51 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
52 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
53 REBZJ REBZJ_BI CJAHR CHAR 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
54 REBZZ REBZZ_BI CHAR3 CHAR 3   0   Line Item in the Relevant Invoice (Batch Input)  
55 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
56 SAMNR SAMNR_BI CHAR8 CHAR 8   0   Invoice List Number (Batch Input Field)  
57 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
58 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
59 QSSHB QSSHB_BI CHAR16 CHAR 16   0   Withholding Tax Base Amount (Batch Input Field)  
60 QSFBT QSFBT_BI CHAR16 CHAR 16   0   Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input)  
61 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
62 ESRPZ ESRPZ_BI CHAR2 CHAR 2   0   ISR Check Digit (Batch Input Field)  
63 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
64 FDTAG DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
65 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
66 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
67 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
68 BZDAT DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
69 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
70 ABPER ABPER_RFBI CHAR7 CHAR 7   0   Settlement Period (Batch Input Field)  
71 GBETR GBETR_BI CHAR16 CHAR 16   0   Rate-Hedged Amount in Foreign Currency (Batch Input Field)  
72 KURSR KURSR_BI CHAR10 CHAR 10   0   Fixed Exchange Rate Direct Quotation (Batch Input Field)  
73 MANSP MANSP MANSP CHAR 1   0   Dunning block *
74 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
75 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
76 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
77 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
78 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
79 ANFBJ ANFBJ_BI CJAHR CHAR 4   0   Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input)  
80 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
81 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
82 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
83 ZOLLD DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
84 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
85 VRSDT DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
86 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
87 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
88 REGUL REGUL XFELD CHAR 1   0   Indicator: Individual Payee in Document  
89 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
90 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
91 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
92 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
93 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
94 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
95 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
96 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
97 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
98 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
99 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
100 BANKN BANKN BANKN CHAR 18   0   Bank account number  
101 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
102 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
103 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
104 MADAT DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
105 MANST MAHNS_BI CHAR1 CHAR 1   0   Dunning Level (Batch Input Field)  
106 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU *
107 DUMMY2 EGBLD_BI CHAR3 CHAR 3   0   Do not use any more (ctry of destin.for deliv.of gds)  
108 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
109 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
110 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
111 PFACH PFACH PFACH CHAR 10   0   PO Box  
112 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
113 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
114 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
115 NEWKO NEWKO KTO17 CHAR 17   0   Account or Matchcode for the Next Line Item  
116 NEWBW BWASL BWASL CHAR 3   0   Asset Transaction Type *
117 KNRZE KNRZE_BI KTO17 CHAR 17   0   Alternative Head Office (Batch Input Field)  
118 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
119 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
120 VERTN RANL RANL CHAR 13   0   Contract Number  
121 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
122 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
123 HWBAS HWBAS_BI CHAR16 CHAR 16   0   Tax Base Amount in Local Currency  
124 FWBAS FWBAS_BI CHAR16 CHAR 16   0   Tax Base Amount in Document Currency  
125 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
126 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
127 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
128 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
129 PAOBJNR RKEOBJN_BI CHAR10 CHAR 10   0   Number for Profitability Segments (CO-PA) (Batch Input Fld)  
130 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
131 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
132 DUMMY3 PS_PSP__BI CHAR8 CHAR 8   0   No longer use this field (use PROJK)  
133 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
134 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
135 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
136 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
137 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
138 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
139 PROJK PROJK_BI CHAR24 CHAR 24   0   Project Account Assignment (PS_PSP_PNR Batch Input Field)  
140 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
141 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
142 FISTL FISTL FISTL CHAR 16   0   Funds Center *
143 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
144 DMBE2 DMBE2_BI CHAR16 CHAR 16   0   Amount in Second Local Currency  
145 DMBE3 DMBE3_BI CHAR16 CHAR 16   0   Amount in Third Local Currency  
146 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
147 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
148 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
149 .INCLUDE       0   0    
150 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
151 KBLPOS KBLPOS_BI CHAR3 CHAR 3   0   Line Item  
152 WDATE DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
153 WGBKZ WGBKZ WGBKZ CHAR 1   0   Indicator for the bill of exchange protest  
154 XAKTZ XAKTZ XFELD CHAR 1   0   Indicator: Bill of exchange was accepted  
155 WNAME WNAME TEXT30 CHAR 30   0   Name of bill of exchange drawer  
156 WORT1 WORT1 TEXT30 CHAR 30   0   City of bill of exchange drawer  
157 WBZOG WBZOG TEXT30 CHAR 30   0   Bill of exchange drawee  
158 WORT2 WORT2 TEXT30 CHAR 30   0   City of bill of exchange drawee  
159 WBANK WBANK TEXT60 CHAR 60   0   Bank address where a bill of exchange can be paid (domestic)  
160 WLZBP WLZBP TEXT60 CHAR 60   0   State central bank location  
161 DISKP DISKP_BI CHAR8 CHAR 8   0   Percentage Rate for Discounting (Batch Input Field)  
162 DISKT DISKT_BI CHAR3 CHAR 3   0   Discount Days (Batch Input Field)  
163 WINFW WINFW_BI CHAR16 CHAR 16   0   Charge for bill of exchange collection (batch input field)  
164 WINHW WINHW_BI CHAR16 CHAR 16   0   Charge for bill of exchange collection (batch input field)  
165 WEVWV WEVWV WEVWV CHAR 1   0   Planned usage of the bill of exchange  
166 WSTAT WSTAT WSTAT CHAR 1   0   Bill of Exchange Status *
167 WMWKZ WMWKZ MWSKZ CHAR 2   0   Tax code for bill of exchange charges *
168 WSTKZ WSTKZ WSTKZ CHAR 1   0   Bill of exchange tax code *
169 .INCLUDE       0   0   CO-PA charact. for document segment accounting (batch-input)  
170 RKE_ARTNR ARTNR MATNR CHAR 18   0   Product number MARA
171 RKE_BONUS BONUS BONUS CHAR 2   0   Volume rebate group TVBO
172 RKE_BRSCH BRSCH BRSCH CHAR 4   0   Industry key T016
173 RKE_BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
174 RKE_BZIRK BZIRK BZIRK CHAR 6   0   Sales district T171
175 RKE_EFORM RKEG_EFORM RKEG_EFORM CHAR 5   0   Form of manufacture T2513
176 RKE_FKART FKART FKART CHAR 4   0   Billing Type TVFK
177 RKE_GEBIE RKEG_GEBIE RKEG_GEBIE CHAR 4   0   Area T2538
178 RKE_GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
179 RKE_KAUFN KDAUF VBELN CHAR 10   0   Sales Order Number VBUK
180 RKE_KDGRP KDGRP KDGRP CHAR 2   0   Customer group T151
181 RKE_KDPOS RKECHAR06 CHAR6 CHAR 6   0   Character field, length 6  
182 RKE_KNDNR KUNDE_PA KUNNR CHAR 10   0   Customer KNA1
183 RKE_KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
184 RKE_KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
185 RKE_LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key T005
186 RKE_MAABC MAABC MAABC CHAR 1   0   ABC indicator TMABC
187 RKE_MATKL MATKL MATKL CHAR 9   0   Material Group T023
188 RKE_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
189 RKE_PSPNR RKECHAR24 CHAR24 CHAR 24   0   Character field, length 24  
190 RKE_RKAUFNR AUFNR AUFNR CHAR 12   0   Order Number *
191 RKE_SPART SPART SPART CHAR 2   0   Division TSPA
192 RKE_VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
193 RKE_VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
194 RKE_VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
195 RKE_VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
196 RKE_WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
197 RKE_KMBRND RKECHAR02 CHAR2 CHAR 2   0   Character field, length 2  
198 RKE_KMCATG RKECHAR02 CHAR2 CHAR 2   0   Character field, length 2  
199 RKE_KMHI01 HIEZU01 KUNNR CHAR 10   0   Customer hierarchy Level 1 *
200 RKE_KMHI02 HIEZU02 KUNNR CHAR 10   0   Customer hierarchy Level 2 *
201 RKE_KMHI03 HIEZU03 KUNNR CHAR 10   0   Customer hierarchy Level 3 *
202 RKE_KMKDGR KDGRP KDGRP CHAR 2   0   Customer group *
203 RKE_KMLAND LAND1_GP LAND1 CHAR 3   0   Country Key *
204 RKE_KMMAKL MATKL MATKL CHAR 9   0   Material Group *
205 RKE_KMNIEL NIELS NIELS CHAR 2   0   Nielsen ID *
206 RKE_KMSTGE RKECHAR02 CHAR2 CHAR 2   0   Character field, length 2  
207 RKE_KMVKBU VKBUR VKBUR CHAR 4   0   Sales office *
208 RKE_KMVKGR VKGRP VKGRP CHAR 3   0   Sales group *
209 RKE_KMVTNR RKECHAR08 CHAR8 CHAR 8   0   Character field, length 8  
210 RKE_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
211 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
212 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
213 DABRZ DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
214 XSTBA XSTBA XFELD CHAR 1   0   Indicator: Determine tax base?  
215 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
216 FIPEX FM_FIPEX_BI FM_FIPEX CHAR 24   0   Commitment Item - for IS-PS Only (Batch Input Field) *
217 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
218 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
219 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
220 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
221 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
222 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
223 STKZN STKZN STKZN CHAR 1   0   Natural Person  
224 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
225 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
226 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
227 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
228 DTWS1 DTAT16_BI CHAR2 CHAR 2   0   Instruction Key 1 (Batch Input Field)  
229 DTWS2 DTAT17_BI CHAR2 CHAR 2   0   Instruction Key 2 (Batch Input Field)  
230 DTWS3 DTAT18_BI CHAR2 CHAR 2   0   Instruction Key 3 (Batch Input Field)  
231 DTWS4 DTAT19_BI CHAR2 CHAR 2   0   Instruction Key 4 (Batch Input Field)  
232 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
233 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
234 PYAMT PYAMT_BI CHAR16 CHAR 16   0   Amount in Payment Currency (Batch Input Field)  
235 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
236 SECCO SECCO SECCO CHAR 4   0   Section Code *
237 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
238 EGDEB EGDEB KUNNR CHAR 10   0   Goods Recipient for EU Triangular Deals *
239 WENR SWENR SWENR CHAR 8   0   Business Entity Number *
240 GENR SGENR SGENR CHAR 8   0   Building Number *
241 GRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
242 MENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
243 MIVE SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
244 NKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
245 EMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
246 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
247 SBERI SBERI SBERI CHAR 10   0   Correction item number *
248 KKBER KKBER KKBER CHAR 4   0   Credit control area *
249 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
250 KURSR_M KURSR_M CHAR10 CHAR 10   0   Indirect Hedged Exchange Rate (Batch Input Field)  
251 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
252 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business *
253 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry *
254 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
255 ANRED ANRED TEXT15 CHAR 15   0   Title  
256 RECNNR RECNNR RECNNR CHAR 13   0   Real Estate Contract Number  
257 E_MIVE VVESMIVE VVSMIVE CHAR 13   0   Contract No. of Collective Lease-Outs  
258 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
259 .INCLUDE       0   0   Insurance  
260 .INCLUDE       0   0    
261 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
262 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
263 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
264 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
265 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
266 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
267 VALID_FROM DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
268 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
269 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
270 HKTID HKTID HKTID CHAR 5   0   ID for account details *
271 XSIWE XSIWE XFELD CHAR 1   0   Indicator: Bill on demand  
272 TCNO BI_REITTCNO CHAR16 CHAR 16   0   Number of Correction Object  
273 DATEOFSERVICE DATUM_BI CHAR8 CHAR 8   0   Date (batch input)  
274 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
275 DIFFOPTRATE BI_POPTSATZ CHAR10 CHAR 10   0   Real estate option rate  
276 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
277 AVGACT_G GLE_DTE_ADB_AVG_ACT_G_DI   CHAR 26   0   Monthly Average Activity in Group Currency (Direct Input)  
278 AVGACT_L GLE_DTE_ADB_AVG_ACT_L_DI   CHAR 26   0   Monthly Average Activity in Local Currency (Direct Input)  
279 AVGACT_T GLE_DTE_ADB_AVG_ACT_T_DI   CHAR 26   0   Monthly Average Activity in Transaction Currency (Dir.Input)  
280 AVG_ACT_G_CURR GLE_DTE_ADB_AVG_ACT_G_CURR_DI   CUKY 5   0   Group Currency for Monthly Average Activity (Direct Input)  
281 AVG_ACT_L_CURR GLE_DTE_ADB_AVG_ACT_L_CURR_DI   CUKY 5   0   Local Currency for Monthly Average Activity (Direct Input)  
282 AVG_ACT_T_CURR GLE_DTE_ADB_AVG_ACT_T_CURR_DI   CUKY 5   0   Transaction Crcy for Monthly Average Activity (Direct Input)  
283 BOENO BOENUM BOENUM CHAR 10   0   Check Number  
284 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
285 SENDE SENDE_BI CHAR1 CHAR 1   0   Record End Indicator for Batch Input Interface  
286 .INCLU--AP       0   0   FM: Budget Period  
287 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
288 .INCLU--AP       0   0   Joint Venture Accounting  
289 PRODPER CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
290 WT_KEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
291 .INCLU--AP       0   0   JVA append structure for BBSEG_DI  
292 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
293 AUFPL CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
294 APLZL 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_DI RKE_ARTNR MARA MATNR KEY 1 CN
2 BBSEG_DI RKE_BONUS TVBO BONUS KEY 1 CN
3 BBSEG_DI RKE_BRSCH T016 BRSCH KEY 1 CN
4 BBSEG_DI RKE_BUKRS T001 BUKRS KEY 1 CN
5 BBSEG_DI RKE_BZIRK T171 BZIRK KEY 1 CN
6 BBSEG_DI RKE_EFORM T2513 EFORM KEY 1 CN
7 BBSEG_DI RKE_FKART TVFK FKART KEY 1 CN
8 BBSEG_DI RKE_GEBIE T2538 GEBIE KEY 1 CN
9 BBSEG_DI RKE_GSBER TGSB GSBER KEY 1 CN
10 BBSEG_DI RKE_KAUFN VBUK VBELN KEY 1 CN
11 BBSEG_DI RKE_KDGRP T151 KDGRP KEY 1 CN
12 BBSEG_DI RKE_KNDNR KNA1 KUNNR KEY 1 CN
13 BBSEG_DI RKE_KOKRS TKA01 KOKRS KEY 1 CN
14 BBSEG_DI RKE_LAND1 T005 LAND1 KEY 1 CN
15 BBSEG_DI RKE_MAABC TMABC MAABC KEY 1 CN
16 BBSEG_DI RKE_MATKL T023 MATKL KEY 1 CN
17 BBSEG_DI RKE_SPART TSPA SPART KEY 1 CN
18 BBSEG_DI RKE_VKBUR TVBUR VKBUR KEY 1 CN
19 BBSEG_DI RKE_VKGRP TVKGR VKGRP KEY 1 CN
20 BBSEG_DI RKE_VKORG TVKO VKORG KEY 1 CN
21 BBSEG_DI RKE_VTWEG TVTW VTWEG KEY 1 CN
22 BBSEG_DI RKE_WERKS T001W WERKS KEY 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in