SAP ABAP Table BSEG (Accounting Document Segment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Table Category | CLUSTER | Cluster table |
Cluster table | BSEG |
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Short Description | Accounting Document Segment |
Delivery and Maintenance
Pool/cluster | RFBLG | |
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | ![]() |
BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
7 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
8 | ![]() |
AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
9 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
10 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
11 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
12 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
13 | ![]() |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
14 | ![]() |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | T074U | |
15 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
16 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
17 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
18 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
19 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
20 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
21 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
22 | ![]() |
KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
23 | ![]() |
PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
24 | ![]() |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
25 | ![]() |
TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
26 | ![]() |
TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
27 | ![]() |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
28 | ![]() |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
29 | ![]() |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
30 | ![]() |
FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
31 | ![]() |
HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
32 | ![]() |
FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
33 | ![]() |
SHZUZ | CHAR1 | CHAR | 1 | 0 | Debit/Credit Addition for Cash Discount | ||
34 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
35 | ![]() |
MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
36 | ![]() |
TXGRP | NUM03 | NUMC | 3 | 0 | Group Indicator for Tax Line Items | ||
37 | ![]() |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
38 | ![]() |
QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
39 | ![]() |
KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
40 | ![]() |
GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
41 | ![]() |
BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
42 | ![]() |
BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
43 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
44 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
45 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
46 | ![]() |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
47 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
48 | ![]() |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | T856 | |
49 | ![]() |
BILKT_SKA1 | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
50 | ![]() |
VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
51 | ![]() |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | T036 | |
52 | ![]() |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
53 | ![]() |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
54 | ![]() |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
55 | ![]() |
FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
56 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
57 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
58 | ![]() |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
59 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
60 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
61 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
62 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
63 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
64 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
65 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
66 | ![]() |
ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | TABW | |
67 | ![]() |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
68 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
69 | ![]() |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
70 | ![]() |
XHRES | XFELD | CHAR | 1 | 0 | Indicator: Resident G/L Account? | ||
71 | ![]() |
XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
72 | ![]() |
XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
73 | ![]() |
XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
74 | ![]() |
XSKST | XFELD | CHAR | 1 | 0 | Indicator: Statistical Posting to Cost Center | ||
75 | ![]() |
XSAUF | XFELD | CHAR | 1 | 0 | Indicator: Posting to Order Is Statistical | ||
76 | ![]() |
XSPRO | XFELD | CHAR | 1 | 0 | Indicator: Posting to Project Is Statistical | ||
77 | ![]() |
XSERG | XFELD | CHAR | 1 | 0 | Indicator: Posting to Profitability Analysis Is Statistical | ||
78 | ![]() |
XFAKT | XFELD | CHAR | 1 | 0 | Indicator: Billing Document Update Successful? | ||
79 | ![]() |
XUMAN | XFELD | CHAR | 1 | 0 | Indicator: Transfer Posting from Down Payment? | ||
80 | ![]() |
XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
81 | ![]() |
XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
82 | ![]() |
XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
83 | ![]() |
XPANZ | XFELD | CHAR | 1 | 0 | Display item | ||
84 | ![]() |
XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
85 | ![]() |
XNCOP | XFELD | CHAR | 1 | 0 | Indicator: Items Cannot Be Copied? | ||
86 | ![]() |
XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
87 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKB1 | |
88 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
89 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
90 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
91 | ![]() |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
92 | ![]() |
XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
93 | ![]() |
GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
94 | ![]() |
HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
95 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
96 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
97 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
98 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
99 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
100 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
101 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
102 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
103 | ![]() |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
104 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
105 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
106 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
107 | ![]() |
DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
108 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
109 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
110 | ![]() |
NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
111 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | T007A | |
112 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
113 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
114 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | T007A | |
115 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
116 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
117 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | T007A | |
118 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
119 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
120 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
121 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
122 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
123 | ![]() |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
124 | ![]() |
DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
125 | ![]() |
DZOLLD | DATUM | DATS | 8 | 0 | Customs Date | ||
126 | ![]() |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
127 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
128 | ![]() |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
129 | ![]() |
SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
130 | ![]() |
ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
131 | ![]() |
VRSKZ | CHAR1 | CHAR | 1 | 0 | Insurance Indicator | ||
132 | ![]() |
VRSDT | DATUM | DATS | 8 | 0 | Insurance Date | ||
133 | ![]() |
DISBN | BELNR | CHAR | 10 | 0 | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
134 | ![]() |
DISBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Bill of Exchange Usage Document | ||
135 | ![]() |
DISBZ | BUZEI | NUMC | 3 | 0 | Line Item within the Bill of Exchange Usage Document | ||
136 | ![]() |
WVERW | WVERW | CHAR | 1 | 0 | Bill of Exchange Usage Type | ||
137 | ![]() |
ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
138 | ![]() |
ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
139 | ![]() |
ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | T001 | |
140 | ![]() |
ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
141 | ![]() |
BLNBT | WERT7 | CURR | 13 | 2 | Base Amount for Determining the Preference Amount | ||
142 | ![]() |
BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
143 | ![]() |
BLNPZ | PRZ52 | DEC | 7 | 2 | Preference Percentage Rate | ||
144 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
145 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
146 | ![]() |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
147 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
148 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
149 | ![]() |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
150 | ![]() |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
151 | ![]() |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
152 | ![]() |
KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
153 | ![]() |
QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
154 | ![]() |
QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
155 | ![]() |
QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
156 | ![]() |
NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
157 | ![]() |
NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
158 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
159 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
160 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
161 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
162 | ![]() |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
163 | ![]() |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
164 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
165 | ![]() |
BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
166 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
167 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
168 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
169 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
170 | ![]() |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
171 | ![]() |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
172 | ![]() |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
173 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
174 | ![]() |
BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
175 | ![]() |
REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
176 | ![]() |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
177 | ![]() |
BONFB | WERT7 | CURR | 13 | 2 | Amount Qualifying for Bonus in Local Currency | ||
178 | ![]() |
BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
179 | ![]() |
PSALT | VPRSV | CHAR | 1 | 0 | Alternative Price Control | ||
180 | ![]() |
NPREI | WERT11 | CURR | 11 | 2 | New Price | ||
181 | ![]() |
TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
182 | ![]() |
SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
183 | ![]() |
SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
184 | ![]() |
SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
185 | ![]() |
SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
186 | ![]() |
SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
187 | ![]() |
SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
188 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
189 | ![]() |
EGBLD | LAND1 | CHAR | 3 | 0 | Country of Destination for Delivery of Goods | T005 | |
190 | ![]() |
EGLLD | LAND1 | CHAR | 3 | 0 | Supplying Country for Delivery of Goods | T005 | |
191 | ![]() |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
192 | ![]() |
RYACQ | CJAHR | CHAR | 4 | 0 | Year of acquisition | ||
193 | ![]() |
RPACQ | NUM03 | NUMC | 3 | 0 | Period of Acquisition | ||
194 | ![]() |
RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
195 | ![]() |
RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
196 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
197 | ![]() |
XHKOM | XFELD | CHAR | 1 | 0 | Indicator: G/L Account Assigned Manually? | ||
198 | ![]() |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
199 | ![]() |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
200 | ![]() |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
201 | ![]() |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
202 | ![]() |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
203 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
204 | ![]() |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
205 | ![]() |
RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
206 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
207 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
208 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
209 | ![]() |
POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
210 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
211 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
212 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
213 | ![]() |
AUFPL_CH | AUFPL | NUMC | 10 | 0 | Task List Number for Operations in Order | ||
214 | ![]() |
APLZL_CH | CO_APLZL | NUMC | 8 | 0 | General Counter for Order | * | |
215 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
216 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
217 | ![]() |
RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
218 | ![]() |
SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
219 | ![]() |
SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
220 | ![]() |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | T8JA | |
221 | ![]() |
JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | T8JE | |
222 | ![]() |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
223 | ![]() |
LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
224 | ![]() |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
225 | ![]() |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
226 | ![]() |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
227 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
228 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
229 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
230 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
231 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
232 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
233 | ![]() |
MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
234 | ![]() |
MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
235 | ![]() |
NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
236 | ![]() |
NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
237 | ![]() |
SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
238 | ![]() |
SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
239 | ![]() |
BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
240 | ![]() |
RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
241 | ![]() |
HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
242 | ![]() |
GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
243 | ![]() |
XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
244 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
245 | ![]() |
ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
246 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
247 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
248 | ![]() |
STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
249 | ![]() |
TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
250 | ![]() |
TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
251 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
252 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
253 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
254 | ![]() |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | KBLK | |
255 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
256 | ![]() |
STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
257 | ![]() |
FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
258 | ![]() |
OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
259 | ![]() |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
260 | ![]() |
RFZEI_CC | NUM03 | NUMC | 3 | 0 | Payment Card Item | ||
261 | ![]() |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
262 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
263 | ![]() |
EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
264 | ![]() |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
265 | ![]() |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
266 | ![]() |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
267 | ![]() |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
268 | ![]() |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
269 | ![]() |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
270 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
271 | ![]() |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
272 | ![]() |
XPYPR | XFELD | CHAR | 1 | 0 | Indicator: Items from Payment Program Blocked | ||
273 | ![]() |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
274 | ![]() |
ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
275 | ![]() |
J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
276 | ![]() |
J_1ALINFVL | DATUM | DATS | 8 | 0 | Last Adjustment Date | ||
277 | ![]() |
KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
278 | ![]() |
KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
279 | ![]() |
TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
280 | ![]() |
AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
281 | ![]() |
PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | TCURC | |
282 | ![]() |
PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
283 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
284 | ![]() |
SECCO | SECCO | CHAR | 4 | 0 | Section Code | SECCODE | |
285 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
286 | ![]() |
CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | TCESSION | |
287 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
288 | ![]() |
PPDIFF | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
289 | ![]() |
PPDIF2 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
290 | ![]() |
PPDIF3 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
291 | ![]() |
PENALTY1 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in First Local Currency | ||
292 | ![]() |
PENALTY2 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Second Local Currency | ||
293 | ![]() |
PENALTY3 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Third Local Currency | ||
294 | ![]() |
PENALTY | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Document Currency | ||
295 | ![]() |
PDAYS | INT4 | INT4 | 10 | 0 | Number of Days for Penalty Charge Calculation | ||
296 | ![]() |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
297 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
298 | ![]() |
SCTAX | WERT7 | CURR | 13 | 2 | Tax Portion FI-CA Local Currency | ||
299 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
300 | ![]() |
FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
301 | ![]() |
FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
302 | ![]() |
VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
303 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
304 | ![]() |
AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
305 | ![]() |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
306 | ![]() |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
307 | ![]() |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
308 | ![]() |
FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
309 | ![]() |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
310 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
311 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
312 | ![]() |
XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
313 | ![]() |
TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
314 | ![]() |
COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
315 | ![]() |
FPS_TRANSACTION | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | Payment Reference of Payment Service Provider | ||
316 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
317 | ![]() |
XFRGE_BSEG | XFELD | CHAR | 1 | 0 | Payment Is Released | ||
318 | ![]() |
0 | 0 | Funds Management EHP4 | |||||
319 | ![]() |
FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
320 | ![]() |
GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
321 | ![]() |
0 | 0 | FM: Budget Period | |||||
322 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
323 | ![]() |
FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
324 | ![]() |
0 | 0 | FMFG: US Federal Specific Fields | |||||
325 | ![]() |
FM_PEROP_FI_LOW | DATUM | DATS | 8 | 0 | Billing Period of Performance Start Date | ||
326 | ![]() |
FM_PEROP_FI_HIGH | DATUM | DATS | 8 | 0 | Billing Period of Performance End Date | ||
327 | ![]() |
FMFG_FASTPAY_FLG | XFELD | CHAR | 1 | 0 | PPA Fast Pay Indicator | ||
328 | ![]() |
FMFG_IGNORE_INV_REF | XFELD | CHAR | 1 | 0 | FMFG: Ignore the invoice reference during FI doc splitting | ||
329 | ![]() |
FMFG_US_KEY | SYSUUID_22 | CHAR | 22 | 0 | United States Federal Government Fields | ||
330 | ![]() |
0 | 0 | Funds Management Actual Data Reference Document | |||||
331 | ![]() |
0 | 0 | Funds Management Actual Data Reference Document | |||||
332 | ![]() |
FM_XDOCNR | BELNR | CHAR | 10 | 0 | FM Reference Document Number | ||
333 | ![]() |
FM_XYEAR | GJAHR | NUMC | 4 | 0 | FM Reference Year | ||
334 | ![]() |
FM_XDOCLN | NUMC6 | NUMC | 6 | 0 | FM Reference Line Item | ||
335 | ![]() |
FM_XZEKKN | NUMC5 | NUMC | 5 | 0 | FM Reference Sequence Account Assignment | ||
336 | ![]() |
0 | 0 | Joint Venture addtional doucment fields | |||||
337 | ![]() |
JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |