SAP ABAP Table BSEG_ADD (Entry View of Accounting Document for Additional Ledgers)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_DB_PERSISTENCY (Package) DB Tables + Read/Write Accesses for FI Documents

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BSEG_ADD	Table Relationship Diagram
Short Description	Entry View of Accounting Document for Additional Ledgers

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	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	☑	BUZEI6	BUZEI6	NUMC	6	0	Six-figure number of line item
6	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
7	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
8	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
9	KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
12	DMBTR	☐	BF_DMBTR	WERT12	CURR	23	2	Amount in local currency
13	WRBTR	☐	BF_WRBTR	WERT12	CURR	23	2	Amount in transaction currency
14	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
15	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
18	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	T880
19	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	T856
20	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
21	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
22	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
25	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
26	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
27	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
28	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
29	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
30	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
31	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
32	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
33	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
34	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
35	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
36	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
38	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
39	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
40	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
41	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
42	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
43	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
44	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
45	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
46	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
47	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
48	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
49	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
50	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
51	DMBE2	☐	BF_DMBE2	WERT12	CURR	23	2	Amount in Second Local Currency
52	DMBE3	☐	BF_DMBE3	WERT12	CURR	23	2	Amount in Third Local Currency
53	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
54	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
55	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
56	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
57	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
58	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
59	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
60	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
61	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
62	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
63	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
64	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
65	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
66	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
67	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
68	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
69	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
70	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
71	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
72	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
73	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
74	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
75	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
76	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
77	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
78	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
79	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
80	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
81	PSWBT	☐	BF_PSWBT	WERT12	CURR	23	2	Amount for Updating in General Ledger
82	.INCLUDE	☐				0	0
83	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
84	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
85	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
86	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
87	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
88	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
89	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
90	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
91	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
92	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
93	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
94	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
95	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
96	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
97	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
98	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
99	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BSEG_ADD	AUFNR	AUFK	AUFNR
2	BSEG_ADD	BEWAR	T856	TRTYP
3	BSEG_ADD	BSCHL	TBSL	BSCHL
4	BSEG_ADD	BUKRS	T001	BUKRS
5	BSEG_ADD	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
6	BSEG_ADD	EGRUP	T8JF	EGRUP
7	BSEG_ADD	HKONT	SKA1	SAKNR
8	BSEG_ADD	KBLNR	KBLK	BELNR
9	BSEG_ADD	KBLPOS	KBLP	BLPOS
10	BSEG_ADD	KOKRS	TKA01	KOKRS
11	BSEG_ADD	MANDT	T000	MANDT
12	BSEG_ADD	MATNR	MARA	MATNR
13	BSEG_ADD	MEINS	T006	MSEHI
14	BSEG_ADD	MWSKZ	T007A	MWSKZ
15	BSEG_ADD	PPRCT	CEPC	PRCTR
16	BSEG_ADD	PRCTR	CEPC	PRCTR
17	BSEG_ADD	RECID	T8JJ	RECID
18	BSEG_ADD	SECCO	SECCODE	SECCODE	KEY	1	CN
19	BSEG_ADD	TXJCD	TTXJ	TXJCD
20	BSEG_ADD	VBUND	T880	RCOMP
21	BSEG_ADD	VNAME	T8JV	VNAME
22	BSEG_ADD	VPTNR	KNA1	KUNNR
23	BSEG_ADD	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in	470