SAP ABAP Table BSSBSEG (Accounting document segment for posting interface)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVV (Package) R/3 application development for Financial Assets Management
Basic Data
Table Category INTTAB    Structure 
Structure BSSBSEG   Table Relationship Diagram
Short Description Accounting document segment for posting interface    
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 MAPPE APQ_GRPN CHAR12 CHAR 12   0   Group name: Batch input session name  
3 IBELN VVIBELN NUM9 NUMC 9   0   Internal doc.number  
4 IBELZ VVIBELN NUM9 NUMC 9   0   Internal doc.number  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
8 SGTXT TEXT50 TEXT50 CHAR 50   0   Text Field  
9 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
10 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
11 VALUT DATUM DATUM DATS 8   0   Date  
12 ZUMSK UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
13 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
14 ZFBDT DATUM DATUM DATS 8   0   Date  
15 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
16 WRBTR WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
17 DMBTR DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
18 WERKS WERKS_D WERKS CHAR 4   0   Plant *
19 XCPDD XFELD XFELD CHAR 1   0   Checkbox  
20 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
21 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
22 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
23 BZDAT DATUM DATUM DATS 8   0   Date  
24 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
25 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
26 ANBWA BWASL BWASL CHAR 3   0   Asset Transaction Type *
27 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
28 ABPER BUPER BUPER ACCP 6   0   Posting period in the form YYYYMM  
29 MABER MABER MABER CHAR 2   0   Dunning Area *
30 MANSP MANSP MANSP CHAR 1   0   Dunning block *
31 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
32 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
33 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
34 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
35 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
36 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
37 FDTAG DATUM DATUM DATS 8   0   Date  
38 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
39 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
40 HZUON DZUONR ZUONR CHAR 18   0   Assignment number  
41 KOART KOART KOART CHAR 1   0   Account type  
42 GSBER GSBER GSBER CHAR 4   0   Business Area *
43 HKONT SAKNR SAKNR CHAR 10   0   G/L Account Number *
44 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
45 DBKEY DBKEY DBKEY CHAR 60   0   Database key memory  
46 KOMKZ KOMPZ VVVKZ CHAR 1   0   Compression indicator per account symbol  
47 SAMKZ SAMKZ VVVKZ CHAR 1   0   Mark item for collective purchase order  
48 BLART BLART BLART CHAR 2   0   Document type *
49 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
50 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
51 REGUL REGUL XFELD CHAR 1   0   Indicator: Individual Payee in Document  
52 CPD XFELD XFELD CHAR 1   0   Checkbox  
53 NAME1 NAME NAME CHAR 35   0   Name  
54 NAME2 NAME NAME CHAR 35   0   Name  
55 NAME3 NAME NAME CHAR 35   0   Name  
56 NAME4 NAME NAME CHAR 35   0   Name  
57 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
58 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
59 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
60 PSTL2 PSTLZ PSTLZ CHAR 10   0   Postal Code  
61 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
62 PFACH PFACH PFACH CHAR 10   0   PO Box  
63 ORT01 CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
64 STRAS CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
65 STKZU XFELD XFELD CHAR 1   0   Checkbox  
66 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
67 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
68 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
69 BANKS LAND1 LAND1 CHAR 3   0   Country Key *
70 BANKN BANKN BANKN CHAR 18   0   Bank account number  
71 BANKL BANKL BANKL CHAR 15   0   Bank number  
72 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
73 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
74 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
75 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
76 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
77 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
78 IMMO XFELD XFELD CHAR 1   0   Checkbox  
79 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
80 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
81 SWENR SWENR SWENR CHAR 8   0   Business Entity Number *
82 SGENR SGENR SGENR CHAR 8   0   Building Number *
83 SGRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
84 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
85 SNKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
86 SEMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
87 BDAT BDAT DDAT DATS 8   0   Reference date  
88 NABFW NABFW WERTV7 CURR 13   2   Input tax amount cannot be deducted  
89 ABZFW ABZFW WERTV7 CURR 13   2   Deductible input tax amount  
90 SBERI SBERI SBERI CHAR 10   0   Correction item number *
91 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
92 VERTN RANL RANL CHAR 13   0   Contract Number  
93 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
94 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
95 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
96 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
97 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
98 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
99 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
100 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
101 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
102 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
103 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
104 AUGLINFO DZUONR ZUONR CHAR 18   0   Assignment number  
105 AUGLZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
106 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
107 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
108 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
109 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
110 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
111 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
112 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
113 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
114 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
115 NEWBK NEWBK BUKRS CHAR 4   0   Company Code for the Next Line Item *
116 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
117 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
118 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
119 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
120 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
121 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
122 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
123 ZE_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
124 ZE_PARTNER SPARTNR SPARTNR CHAR 10   0   Partner number *
125 ZE_BVTYP VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
126 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
127 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
128 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
129 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
130 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
131 DFAELL DFAELL DATUM DATS 8   0   Due date  
132 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
133 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
134 US_MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
135 US_WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
136 US_TXINT VVTAXUSINT CHAR1 CHAR 1   0   Indicator: tax item - RE internal entry  
137 US_TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
138 US_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
139 US_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
140 UNKA_STAX VVUNKATAX CHAR1 CHAR 1   0   Indicator: Tax item - internal entry RE (SCS)  
141 UNKA_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
142 UNKA_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
143 UNKA_KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
144 RE_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
145 RE_AWREF AWREF AWREF CHAR 10   0   Reference document number  
146 RE_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
147 RE_POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
148 RE_KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
149 RE_TXJDP TXJCD_DEEP TXJCD CHAR 15   0   Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax *
150 RE_TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
151 FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
152 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
153 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
154 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
155 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
156 .INCLUDE       0   0    
157 .INCLU--AP       0   0   CFM: Append Structure for Additional Data  
158 .INCLUDE       0   0   Treasury: Append - Structure for ACCIT (FI Interface)  
159 VALUATION_AREA TPM_VAL_AREA TPM_VAL_AREA CHAR 3   0   Valuation Area *
160 ACCOUNTING_CODE TPM_ACC_CODE TPM_ACC_CODE CHAR 4   0   Accounting Code *
161 PRODUCT_CAT SANLF VVSANLF NUMC 3   0   Product Category *
162 PRODUCT_TYPE VVSART VVSART CHAR 3   0   Product Type *
163 SECURITY_ACCOUNT RLDEPO RLDEPO CHAR 10   0   Securities Account *
164 SECURITY_ID VVRANLW WP_RANL CHAR 13   0   Security ID Number *
165 KONTRAHENT TB_KUNNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
166 ISSUER REPKE_NEW BU_PARTNER CHAR 10   0   Issuer Identity Key *
167 PORTFOLIO RPORTB RPORTB CHAR 10   0   Portfolio *
168 TRADER RDEALER RDEALER CHAR 12   0   Trader *
169 ACCOUNT_GROUP TPM_SEC_ACCT_GRP TPM_SEC_ACCT_GRP CHAR 10   0   Securities Account Group *
170 LOANS_CONTRACT RANL RANL CHAR 13   0   Contract Number  
171 DEAL_NR TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
172 POSITION_ACCOUNT TPM_POS_ACCOUNT_FUT TPM_POS_ACCOUNT_FUT CHAR 10   0   Futures Account for Listed Options and Futures *
173 BUS_TRANS_ID TPM_BUSTRANSID SYSUUID RAW 16   0   Identifier of the Distributor Business Transaction  
174 REF_BUS_TRANS_ID TPM_REFBUSTRANSID SYSUUID RAW 16   0   Business Transaction ID of Reference Business Transaction  
175 BUS_TRANS_CAT TPM_BUSTRANSCAT TPM_BUSTRANSCAT NUMC 4   0   Business Transaction Category *
176 DIST_FLOWTYPE TPM_DIS_FLOWTYPE TPM_DIS_FLOWTYPE CHAR 8   0   Update Type *
177 NOMINAL_CURR TPM_NOMINAL_CURR WAERS CUKY 5   0   Nominal Currency *
178 NOMINAL_AMT TPM_NOMINAL_AMT TPM_AMOUNT CURR 21   2   Nominal Amount  
179 NOMINAL_ORG_AMT TPM_NOMINAL_ORG_AMT TPM_AMOUNT CURR 21   2   Original Nominal Amount in Position Currency  
180 UNITS TPM_UNITS TPM_UNITS DEC 22   6   Units  
History
Last changed by/on SAP  20130529 
SAP Release Created in