SAP ABAP Table BSEGM (Document Segment Financial Accounting View for Mass Change)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Table Category | INTTAB | Structure |
Structure | BSEGM |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
7 | ![]() |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
8 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
9 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
10 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
11 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
12 | ![]() |
SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
13 | ![]() |
SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
14 | ![]() |
SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
15 | ![]() |
SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
16 | ![]() |
SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
17 | ![]() |
SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
18 | ![]() |
SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
19 | ![]() |
SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
20 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
21 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
22 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
23 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
24 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
25 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
26 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
27 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
28 | ![]() |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
29 | ![]() |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
30 | ![]() |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
31 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
32 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
33 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
34 | ![]() |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
35 | ![]() |
KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |