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'
⤷ 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 |