SAP ABAP Table BSEG_ALV (Document Overview: Document Item Display in ALV Grid Control)
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 BSEG_ALV   Table Relationship Diagram
Short Description Document Overview: Document Item Display in ALV Grid Control    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BUKRS BUKRS_ALV BUKRS CHAR 4   0   Company Code *
3 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
4 DOCLN DOCLNALV DOCLN6 CHAR 6   0   DOCLN for ALV Grid Control  
5 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
6 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
7 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
8 KOART KOART KOART CHAR 1   0   Account type  
9 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
10 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
12 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
13 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
14 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
15 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
16 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
17 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
18 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
19 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
20 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
21 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
22 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
23 VBELN VBELN_VF VBELN CHAR 10   0   Billing document VBUK
24 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
25 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item VBUP
26 ETEN2 ETENR ETENR NUMC 4   0   Schedule line VBEP
27 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
28 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
29 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
30 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
31 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
32 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
33 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
34 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
35 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
36 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
37 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
38 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method T042Z
39 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
40 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
41 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
42 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
43 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
44 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
45 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
46 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
47 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
48 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
49 MABER MABER MABER CHAR 2   0   Dunning Area *
50 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
51 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
52 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
53 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
54 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
55 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
56 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
57 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
58 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
59 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
60 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
61 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
62 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
63 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
64 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
65 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
66 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
67 VERTN RANL RANL CHAR 13   0   Contract Number  
68 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
69 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
70 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
71 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
72 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
73 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
74 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
75 FISTL FISTL FISTL CHAR 16   0   Funds Center *
76 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
77 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
78 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
79 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
80 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
81 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
82 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
83 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
84 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
85 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
86 KKBER KKBER KKBER CHAR 4   0   Credit control area *
87 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
88 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
89 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
90 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
91 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
92 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
93 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
94 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
95 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
96 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
97 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
98 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
99 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
100 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
101 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
102 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
103 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
104 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
105 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
106 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
107 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
108 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
109 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
110 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
111 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
112 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
113 MATNR MATNR MATNR CHAR 18   0   Material Number *
114 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
115 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
116 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
117 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
118 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
119 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
120 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
121 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
122 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
123 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
124 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
125 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
126 HWAER HWAER WAERS CUKY 5   0   Local Currency *
127 WAERS WAERS WAERS CUKY 5   0   Currency Key *
128 RF05A_UBAZW AZWAE WAERS CUKY 5   0   Currency Key *
129 KOBEZ KOBEZ TEXT30 CHAR 30   0   Account Description  
130 KTONR KTONR_AV KTONR CHAR 10   0   Account Number  
131 AZBET AZBET_F05A WERTV9 CURR 17   2   Display Amount  
132 AZSTE AZSTE_F05A WRTV8 CURR 15   2   Display Tax Amount  
133 HKBEZ HKBEZ TEXT20 CHAR 20   0   Name of the General Ledger Account  
134 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
135 XCORR XCORR BOOLEAN CHAR 1   0   Indicator: Correct Item?  
136 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
137 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
138 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
139 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
140 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
141 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
142 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
143 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
144 MARKED_ALV MARKED_ALV MARKED_ALV CHAR 1   0   Marking of Position to Be Corrected  
145 .INCLUDE       0   0    
146 PROJK_EXT PROJK_EXT CHAR24 CHAR 24   0   Individual Structural Element (WBS Element) in Ext. Format  
147 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
148 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
149 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
150 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
151 PGRANT_NBR GM_PGRANT_NBR GM_GRANT_NBR CHAR 20   0   Partner Grant  
152 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
153 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
154 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
155 PKOSTL SKOST KOSTL CHAR 10   0   Sender cost center *
156 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
157 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
158 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
159 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
160 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
161 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
162 TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
163 .INCLU--AP       0   0   Joint Venture Accounting  
164 PRODPER JVA_PROD_MONTH BUPER ACCP 6   0   Produktionsmonat  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BSEG_ALV AUFNR AUFK AUFNR REF C CN
2 BSEG_ALV BSCHL TBSL BSCHL REF 1 CN
3 BSEG_ALV BUPLA J_1BBRANCH BRANCH KEY 1 CN
4 BSEG_ALV EBELN EKKO EBELN REF C CN
5 BSEG_ALV EBELP EKPO EBELP REF C CN
6 BSEG_ALV ETEN2 VBEP ETENR REF C CN
7 BSEG_ALV GSBER TGSB GSBER REF C CN
8 BSEG_ALV MANDT T000 MANDT KEY 1 CN
9 BSEG_ALV MANSP T040S MANSP REF C CN
10 BSEG_ALV MSCHL T040 MSCHL REF C CN
11 BSEG_ALV MWSKZ T007A MWSKZ REF C CN
12 BSEG_ALV PARGB TGSB GSBER REF C CN
13 BSEG_ALV POSN2 VBUP POSNR REF C CN
14 BSEG_ALV PYCUR TCURC WAERS 1 CN
15 BSEG_ALV QSSKZ T059Q QSSKZ REF C CN
16 BSEG_ALV RSTGR T053R RSTGR REF C CN
17 BSEG_ALV SAKNR SKB1 SAKNR KEY 1 CN
18 BSEG_ALV SECCO SECCODE SECCODE KEY 1 CN
19 BSEG_ALV UMSKZ T074U UMSKZ REF C CN
20 BSEG_ALV UZAWE T042F UZAWE REF C CN
21 BSEG_ALV VBEL2 VBUK VBELN REF C CN
22 BSEG_ALV VBELN VBUK VBELN REF C CN
23 BSEG_ALV VBUND T880 RCOMP REF C CN
24 BSEG_ALV WERKS T001W WERKS REF C CN
25 BSEG_ALV ZLSCH T042Z ZLSCH REF C CN
26 BSEG_ALV ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 470