SAP ABAP Table E3FISEG (FI-IDOC: Item data for complete FI document)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category INTTAB    Structure 
Structure E3FISEG   Table Relationship Diagram
Short Description FI-IDOC: Item data for complete FI document    
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 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
2 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
3 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
4 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
5 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
6 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
7 KOART KOART KOART CHAR 1   0   Account type  
8 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
9 GSBER GSBER_GLOB GSBER_GLOB CHAR 4   0   Globally unique business area *
10 PARGB GSBER_GLOB GSBER_GLOB CHAR 4   0   Globally unique business area *
11 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
12 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
13 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
14 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
15 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
16 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
17 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
18 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
19 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
20 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
21 MWART MWART MWART CHAR 1   0   Tax Type  
22 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
23 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
24 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
25 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
26 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
27 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
28 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
29 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
30 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
31 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
32 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
33 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
34 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
35 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
36 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
37 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
38 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
39 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
40 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
41 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
42 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
43 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
44 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
45 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
46 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
47 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
48 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
49 MATNR MATNR MATNR CHAR 18   0   Material Number *
50 WERKS WERKS_D WERKS CHAR 4   0   Plant *
51 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
52 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
53 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
54 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
55 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
56 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
57 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
58 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
59 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
60 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
61 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
62 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
63 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
64 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
65 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
66 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
67 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
68 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
69 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
70 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
71 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
72 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
73 VERTN RANL RANL CHAR 13   0   Contract Number  
74 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
75 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
76 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
77 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
78 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
79 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
80 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
81 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
82 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
83 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
84 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
85 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
86 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
87 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
88 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
89 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
90 FISTL FISTL FISTL CHAR 16   0   Funds Center *
91 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
92 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
93 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
94 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
95 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
96 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
97 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
98 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
99 FKBER FKBER FKBER CHAR 16   0   Functional Area *
100 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
101 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
102 CACCT CACCT SAKNR CHAR 10   0   G/L offsetting acct number *
103 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
104 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
105 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
106 SECCO SECCO SECCO CHAR 4   0   Section Code *
107 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
108 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
109 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
110 KURSR_M KURSR KURSP DEC 9   5   Hedged Exchange Rate  
111 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in