SAP ABAP Table BSEGM (Document Segment Financial Accounting View for Mass Change)

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	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