SAP ABAP Table BSEGZ (Financial Acctg Doc.Segment: Extras and Temp. Storage 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 BSEGZ   Table Relationship Diagram
Short Description Financial Acctg Doc.Segment: Extras and Temp. Storage 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 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
7 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
8 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
9 GKOAR GKOAR KOART CHAR 1   0   Offsetting Account Type  
10 GSBER_GP GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
11 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
12 WMETH WMETH WMETH CHAR 2   0   Indicator: account managed in external system  
13 XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
14 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
15 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
16 HOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
17 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
18 XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
19 LAND1_ACNT LAND1_ACNT LAND1 CHAR 3   0   Customer/Vendor Country *
20 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
21 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
22 CACCT CACCT SAKNR CHAR 10   0   G/L offsetting acct number *
23 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
24 SDSTR SDSTR XFELD CHAR 1   0   Third-Party Order Processing  
25 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
26 .INCLUDE       0   0   Include for COBL from FM  
27 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
28 .INCLUDE       0   0   Assignment types for CO account assignments  
29 CO_KAKST CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
30 CO_KAAUF CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
31 CO_KAPRO CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
32 CO_KAKTR CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
33 CO_KANPL CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
34 CO_KAIMO CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
35 CO_KAKDA CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
36 CO_KAERG CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
37 CO_KAABS CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
38 CO_KAPRZ CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
39 CO_KASAT CO_KASAT CO_KONTKZ NUMC 1   0   Account Assignment Type Not Used  
40 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
41 .INCLU--AP       0   0   Grants Management Add-on  
42 SPONSORED_PROG GM_SPONSORED_PROG GM_SPONSORED_PROG CHAR 20   0   Sponsored Program *
43 SPONSORED_CLASS GM_SPONSORED_CLASS GM_SPONSORED_CLASS CHAR 20   0   Sponsored Class *
44 .INCLU--AP       0   0   Addtitional fields jva  
45 PRODPER JVA_PROD_MONTH BUPER ACCP 6   0   Produktionsmonat  
46 .INCLU--AP       0   0   RE-FX - VstBerichtigung: Zusatzfelder  
47 .INCLUDE       0   0   VstBerichtigung: Zusatzfelder  
48 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
49 DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
50 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
51 DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
52 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
History
Last changed by/on SAP  20110901 
SAP Release Created in