SAP ABAP Table BSEGV (Financial Accounting Document Segment Non-Changeable Fields)

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	BSEGV	Table Relationship Diagram
Short Description	Financial Accounting Document Segment Non-Changeable Fields

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	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
7	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
8	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
9	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
10	KOART	☐	KOART	KOART	CHAR	1	0	Account type
11	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
12	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
13	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
16	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
17	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
18	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
19	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
22	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
23	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
24	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
25	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
26	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
27	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
28	XBSTA	☐	XBSTA	XFELD	CHAR	1	0	Indicator: Post to statistical order ?
29	XBRMP	☐	XBRMP	XFELD	CHAR	1	0	Indicator: Posting to RM project?
30	XFIXV	☐	XFIXV	XFELD	CHAR	1	0	Indicator: Pre-allocate fixed costs ?
31	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
32	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
33	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
34	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
35	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
36	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
37	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
38	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
39	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
40	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
41	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
42	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
43	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
44	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
45	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
46	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
47	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
48	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
49	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
50	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
51	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
52	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
53	BPRME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
54	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
55	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
56	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
57	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
58	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
59	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
60	BWTYP	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
61	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
62	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
63	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
64	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
65	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
66	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
67	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
68	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
69	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
70	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
71	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
72	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
73	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
74	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
75	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
76	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
77	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
78	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
79	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
80	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
81	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups

History

Last changed by/on	SAP	20130529
SAP Release Created in