SAP ABAP Table BSEGH (Help Table for Report Evaluation Programs)

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	BSEGH	Table Relationship Diagram
Short Description	Help Table for Report Evaluation Programs

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	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
2	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
3	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
4	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
5	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
6	FDBTR	☐	FDBTR	WERT7	CURR	13	2	Planning Amount in Local Currency
7	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
10	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
11	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
12	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
13	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
14	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
15	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
16	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
19	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type

History

Last changed by/on	SAP	20100310
SAP Release Created in