SAP ABAP Table BSEGM (Document Segment Financial Accounting View for Mass Change)
Hierarchy
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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'
⤷ 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 | BSEGM | Table Relationship Diagram |
Short Description | Document Segment Financial Accounting View for Mass Change |
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 | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
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 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
7 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
8 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
9 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
10 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
11 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
12 | SPGRP | SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
13 | SPGRM | SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
14 | SPGRT | SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
15 | SPGRG | SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
16 | SPGRV | SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
17 | SPGRQ | SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
18 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
19 | SPGRC | SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
20 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
21 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
22 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
23 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
24 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
25 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
26 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
27 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
28 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
29 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
30 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
31 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
32 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
33 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
34 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
35 | KLIBT | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |