SAP ABAP Table BBSEG_FM (Document Segment Accounting for IS-PS(Batch Input Structure))
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Table Category INTTAB    Structure 
Structure BBSEG_FM   Table Relationship Diagram
Short Description Document Segment Accounting for IS-PS(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 DUMMY 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 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
259 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
260 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
261 PSOEA PSOEA PSOEA CHAR 8   0   Revnue Type *
262 PSOOB PSOOB PSOOB CHAR 12   0   Object *
263 PSOVW PSOVW PSOVW CHAR 12   0   Application of funds *
264 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
265 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
266 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
267 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
268 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
269 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
270 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
271 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
272 SENDE SENDE_BI CHAR1 CHAR 1   0   Record End Indicator for Batch Input Interface  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BBSEG_FM RKE_ARTNR MARA MATNR KEY 1 CN
2 BBSEG_FM RKE_BONUS TVBO BONUS KEY 1 CN
3 BBSEG_FM RKE_BRSCH T016 BRSCH KEY 1 CN
4 BBSEG_FM RKE_BUKRS T001 BUKRS KEY 1 CN
5 BBSEG_FM RKE_BZIRK T171 BZIRK KEY 1 CN
6 BBSEG_FM RKE_EFORM T2513 EFORM KEY 1 CN
7 BBSEG_FM RKE_FKART TVFK FKART KEY 1 CN
8 BBSEG_FM RKE_GEBIE T2538 GEBIE KEY 1 CN
9 BBSEG_FM RKE_GSBER TGSB GSBER KEY 1 CN
10 BBSEG_FM RKE_KAUFN VBUK VBELN KEY 1 CN
11 BBSEG_FM RKE_KDGRP T151 KDGRP KEY 1 CN
12 BBSEG_FM RKE_KNDNR KNA1 KUNNR KEY 1 CN
13 BBSEG_FM RKE_KOKRS TKA01 KOKRS KEY 1 CN
14 BBSEG_FM RKE_LAND1 T005 LAND1 KEY 1 CN
15 BBSEG_FM RKE_MAABC TMABC MAABC KEY 1 CN
16 BBSEG_FM RKE_MATKL T023 MATKL KEY 1 CN
17 BBSEG_FM RKE_SPART TSPA SPART KEY 1 CN
18 BBSEG_FM RKE_VKBUR TVBUR VKBUR KEY 1 CN
19 BBSEG_FM RKE_VKGRP TVKGR VKGRP KEY 1 CN
20 BBSEG_FM RKE_VKORG TVKO VKORG KEY 1 CN
21 BBSEG_FM RKE_VTWEG TVTW VTWEG KEY 1 CN
22 BBSEG_FM RKE_WERKS T001W WERKS KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 110