SAP ABAP Table BSEZ (Line Item Additional Information (Online))

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	BSEZ	Table Relationship Diagram
Short Description	Line Item Additional Information (Online)

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	KOBEZ	☐	KOBEZ	TEXT30	CHAR	30	0	Account Description
2	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
3	HZUAW	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
4	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
5	XSKFB	☐	XSKFB	XFELD	CHAR	1	0	Indicator: Calculate amounts qualifying for cash discount ?
6	HWNAG	☐	HWNAG_BSEZ	WERT7	CURR	13	2	Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item)
7	FWNAG	☐	FWNAG_BSEZ	WERT7	CURR	13	2	Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line)
8	NAFVT	☐	NAFVT_007	XFELD	CHAR	1	0	Indicator: Distribute Non-Deductible Tax ?
9	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
10	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
11	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
12	ZKOVT	☐	DZKOVT_007	ZKOVT	CHAR	1	0	Additional Tax Cost Distribution
13	ZSABF	☐	DZSABF_007	XFELD	CHAR	1	0	Indicator: Postponed accounting system
14	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
15	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
16	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
17	XSTVR	☐	XSTVR_BSEG	XFELD	CHAR	1	0	Indicator: Taxes changed in payment terms screen
18	XZUSZ	☐	XZUSZ_BSEZ	XFELD	CHAR	1	0	Indicator: Is line item an additional tax posting ?
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	XFDTAG	☐	XFDTAG	XFELD	CHAR	1	0	Enter Cash Forecast Date Indicator of User
21	XFDLEV	☐	XFDLEV	XFELD	CHAR	1	0	Enter Cash Forecast Level Indicator of User
22	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	T005
23	ABZFW	☐	ABZFW_BSEZ	WERT7	CURR	13	2	Deductible Tax in Document Currency
24	ABZHW	☐	ABZHW_BSEZ	WERT7	CURR	13	2	Deductible Tax in Local Currency
25	NABFW	☐	NABFW_BSEZ	WERT7	CURR	13	2	Non-Deductible Tax in Document Currency
26	NABHW	☐	NABHW_BSEZ	WERT7	CURR	13	2	Deductible Tax in Document Currency
27	XSTVT	☐	XSTVT_BSEZ	XFELD	CHAR	1	0	Indicator: Tax distribution takes place manually
28	H2NAG	☐	H2NAG_BSEZ	WERT7	CURR	13	2	Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item)
29	H3NAG	☐	H3NAG_BSEZ	WERT7	CURR	13	2	Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item)
30	XSPLT	☐	XSPLT	XFELD	CHAR	1	0	Indicator: Term for installment payment
31	FWNAF	☐	FWNAF	WERT7	CURR	13	2	Non-Deductible Input Tax in Document Currency
32	HWNAF	☐	HWNAF	WERT7	CURR	13	2	Non-Deductible Input Tax in Local Currency
33	H2NAF	☐	H2NAF	WERT7	CURR	13	2	Non-Deductible Tax in Local Currency 2
34	H3NAF	☐	H3NAF	WERT7	CURR	13	2	Non-Deductible Tax in Local Currency 3
35	TXKEY	☐	TXKEY	DOKU_SEQN5	NUMC	5	0	Internal Key for Line Items - Long Text
36	XSTAR	☐	XSTAR	XFELD	CHAR	1	0	Enjoy Transaction: * Entry
37	.INCLUDE	☐				0	0	Include for COBL from FM
38	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
39	LIKEY	☐	LIKEY	DOKU_SEQN5	NUMC	5	0	Internal: Unique Line Item Number in Enjoy Trans. at Runtime
40	XNOTE	☐	EENO_EXISTS	EENO_KZ_X	CHAR	1	0	Indicator: Notes exist
41	XAABG	☐	XAABG	XFELD	CHAR	1	0	Indicator: Post retirement of assets directly ?
42	XEGDR_HU	☐	XEGDR_HU	XEGDR_HU	CHAR	1	0	EU Triangular Deal within EU for Hungary
43	XSPLT_POS	☐	SPLT_POS	XFELD	CHAR	1	0	Clearing Item for Document Splitting
44	.INCLU--AP	☐				0	0	RE-FX: VstBerichtigung - Zusatzdaten
45	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
46	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
47	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
48	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
49	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
50	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BSEZ	EGMLD	T005	LAND1

History

Last changed by/on	SAP	20110901
SAP Release Created in