SAP ABAP Table BSEG (Accounting Document Segment)

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	CLUSTER	Cluster table
Cluster table	BSEG	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
7	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
8	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
9	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
11	KOART	☐	KOART	KOART	CHAR	1	0	Account type
12	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
13	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
14	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
17	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
19	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
20	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
23	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
24	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
25	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
26	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
27	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
28	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
29	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
30	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
31	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
32	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
33	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
34	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
35	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
36	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
37	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
38	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
39	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
40	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
41	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
42	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
43	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
44	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
45	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
46	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
47	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
48	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
49	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
50	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
51	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
52	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
53	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
54	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
55	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
56	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
57	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
58	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
59	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
60	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
61	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
62	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
63	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
64	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
65	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
66	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
67	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
68	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
69	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
70	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
71	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
72	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
73	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
74	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
75	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
76	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
77	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
78	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
79	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
80	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
81	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
82	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
83	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
84	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
85	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
86	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
87	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
88	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
89	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
90	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
91	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
92	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
93	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
94	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
95	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
96	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
97	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
98	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
99	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
100	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
101	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
102	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
103	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
104	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
105	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
106	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
107	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
108	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
109	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
110	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
111	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
112	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
113	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
114	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
115	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
116	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
117	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
118	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
119	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
120	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
121	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
122	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
123	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
124	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
125	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
126	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
127	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
128	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
129	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
130	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
131	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
132	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
133	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
134	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
135	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
136	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
137	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
138	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
139	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
140	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
141	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
142	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
143	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
144	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
145	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
146	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
147	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
148	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
149	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
150	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
151	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
152	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
153	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
154	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
155	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
156	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
157	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
158	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
159	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
160	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
161	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
162	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
163	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
164	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
165	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
166	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
167	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
168	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
169	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
170	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
171	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
172	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
173	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
174	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
175	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
176	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
177	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
178	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
179	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
180	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
181	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
182	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
183	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
184	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
185	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
186	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
187	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
188	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
189	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
190	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
191	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
192	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
193	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
194	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
195	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
196	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
197	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
198	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
199	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
200	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
201	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
202	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
203	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
204	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
205	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
206	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
207	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
208	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
209	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
210	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
211	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
212	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
213	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
214	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
215	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
216	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
217	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
218	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
219	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
220	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
221	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
222	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
223	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
224	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
225	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
226	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
227	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
228	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
229	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
230	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
231	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
232	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
233	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
234	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
235	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
236	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
237	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
238	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
239	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
240	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
241	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
242	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
243	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
244	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
245	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
246	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
247	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
248	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
249	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
250	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
251	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
252	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
253	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
254	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
255	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
256	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
257	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
258	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
259	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
260	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
261	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
262	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
263	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
264	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
265	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
266	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
267	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
268	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
269	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
270	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
271	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
272	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
273	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
274	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
275	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
276	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
277	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
278	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
279	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
280	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
281	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
282	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
283	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
284	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
285	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
286	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
287	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
288	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
289	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
290	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
291	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
292	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
293	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
294	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
295	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
296	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
297	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
298	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
299	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
300	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
301	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
302	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
303	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
304	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
305	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
306	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
307	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
308	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
309	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
310	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
311	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
312	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
313	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
314	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
315	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
316	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
317	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
318	.INCLU--AP	☐				0	0	Funds Management EHP4
319	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
320	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
321	.INCLU--AP	☐				0	0	FM: Budget Period
322	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
323	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
324	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
325	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
326	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
327	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
328	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting
329	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
330	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document
331	.INCLUDE	☐				0	0	Funds Management Actual Data Reference Document
332	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
333	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
334	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
335	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
336	.INCLU--AP	☐				0	0	Joint Venture addtional doucment fields
337	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BSEG	ANBWA	TABW	BWASL	REF	C	CN
2	BSEG	ANFBU	T001	BUKRS	REF	C	CN
3	BSEG	ANLN1	ANLH	ANLN1	REF	C	CN
4	BSEG	ANLN2	ANLA	ANLN2	REF	C	CN
5	BSEG	AUFNR	AUFK	AUFNR	REF	C	CN
6	BSEG	BEWAR	T856	TRTYP	REF	C	CN
7	BSEG	BPRME	T006	MSEHI	REF	C	CN
8	BSEG	BSCHL	TBSL	BSCHL	REF	1	CN
9	BSEG	BTYPE	T8JA	BILIND	REF	C	CN
10	BSEG	BUKRS	T001	BUKRS	KEY	1	CN
11	BSEG	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
12	BSEG	BWKEY	T001K	BWKEY	REF	C	CN
13	BSEG	BWTAR	T149D	BWTAR	REF	C	CN
14	BSEG	CESSION_KZ	TCESSION	CESSION_KZ
15	BSEG	EBELN	EKKO	EBELN	REF	C	CN
16	BSEG	EBELP	EKPO	EBELP	REF	C	CN
17	BSEG	EGBLD	T005	LAND1	REF	C	CN
18	BSEG	EGLLD	T005	LAND1	REF	C	CN
19	BSEG	EGRUP	T8JF	EGRUP	REF	C	CN
20	BSEG	ERFME	T006	MSEHI	REF	C	CN
21	BSEG	ETEN2	VBEP	ETENR	REF	C	CN
22	BSEG	ETYPE	T8JE	ETYPE	REF	C	CN
23	BSEG	FDGRP	T035	GRUPP	REF	C	CN
24	BSEG	FDLEV	T036	EBENE		C	CN
25	BSEG	GITYP	J_1ADTYP	J_1ADTYP	REF	C	CN
26	BSEG	GRICD	J_1AGICD	J_1AGICD	REF	C	CN
27	BSEG	GRIRG	T005S	BLAND	REF	C	CN
28	BSEG	GSBER	TGSB	GSBER	REF	C	CN
29	BSEG	HBKID	T012	HBKID	REF	C	CN
30	BSEG	HKONT	SKB1	SAKNR	KEY	1	CN
31	BSEG	HKTID	T012K	HKTID
32	BSEG	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
33	BSEG	KBLNR	KBLK	BELNR	REF	C	CN
34	BSEG	KBLPOS	KBLP	BLPOS	REF	C	CN
35	BSEG	KKBER	T014	KKBER	REF	1	CN
36	BSEG	KOKRS	TKA01	KOKRS	REF	C	CN
37	BSEG	KUNNR	KNA1	KUNNR	REF	C	CN
38	BSEG	LANDL	T005	LAND1	REF	C	CN
39	BSEG	LIFNR	LFA1	LIFNR	REF	C	CN
40	BSEG	LZBKZ	T015L	LZBKZ	REF	C	CN
41	BSEG	MABER	T047M	MABER	REF	C	CN
42	BSEG	MANDT	T000	MANDT	KEY	1	CN
43	BSEG	MANSP	T040S	MANSP	REF	C	CN
44	BSEG	MATNR	MARA	MATNR	REF	C	CN
45	BSEG	MEINS	T006	MSEHI	REF	C	CN
46	BSEG	MSCHL	T040	MSCHL	REF	C	CN
47	BSEG	MWSK1	T007A	MWSKZ	REF	C	CN
48	BSEG	MWSK2	T007A	MWSKZ	REF	C	CN
49	BSEG	MWSK3	T007A	MWSKZ	REF	C	CN
50	BSEG	MWSKZ	T007A	MWSKZ	REF	C	CN
51	BSEG	PARGB	TGSB	GSBER	REF	C	CN
52	BSEG	POSN2	VBUP	POSNR	REF	C	CN
53	BSEG	PPRCT	CEPC	PRCTR	REF	C	CN
54	BSEG	PSWSL	TCURC	WAERS	REF	1	CN
55	BSEG	PYCUR	TCURC	WAERS		1	CN
56	BSEG	QSSKZ	T059Q	QSSKZ	REF	C	CN
57	BSEG	RECID	T8JJ	RECID	REF	C	CN
58	BSEG	RSTGR	T053R	RSTGR	REF	C	CN
59	BSEG	SAKNR	SKB1	SAKNR	KEY	1	CN
60	BSEG	SECCO	SECCODE	SECCODE	KEY	1	CN
61	BSEG	TXJCD	TTXJ	TXJCD	REF	C	CN
62	BSEG	UMSKZ	T074U	UMSKZ	REF	C	CN
63	BSEG	UZAWE	T042F	UZAWE	REF	C	CN
64	BSEG	VBEL2	VBUK	VBELN	REF	C	CN
65	BSEG	VBELN	VBUK	VBELN	REF	C	CN
66	BSEG	VBUND	T880	RCOMP	REF	C	CN
67	BSEG	VNAME	T8JV	VNAME	REF	C	CN
68	BSEG	VPTNR	KNA1	KUNNR	REF	C	CN
69	BSEG	WERKS	T001W	WERKS	REF	C	CN
70	BSEG	ZLSCH	T042Z	ZLSCH	REF	C	CN
71	BSEG	ZLSPR	T008	ZAHLS	REF	C	CN
72	BSEG	ZUMSK	T074U	UMSKZ	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in