SAP ABAP Table EPIC_V_BRS_BSEG (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	EPIC_V_BRS_BSEG	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	BSEG
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	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
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	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
7	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
8	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
9	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
11	KOART	☐	KOART	KOART	CHAR	1	0	Account type
12	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
13	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
14	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
17	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
19	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
20	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
23	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
24	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
25	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
26	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
27	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
28	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
29	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
30	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
31	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
32	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
33	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
34	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
35	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
36	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
37	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
38	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
39	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
40	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
41	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
42	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
43	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
44	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
45	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
46	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
47	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
48	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number
49	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
50	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
51	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
52	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
53	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
54	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
55	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
56	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
57	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
58	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
59	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
60	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
61	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
62	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
63	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
64	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
65	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
66	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
67	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
68	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
69	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
70	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
71	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
72	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
73	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
74	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
75	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
76	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
77	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
78	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
79	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
80	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
81	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
82	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
83	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
84	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
85	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
86	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
87	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
88	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
89	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
90	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
91	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
92	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
93	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
94	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
95	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
96	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
97	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
98	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
99	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
100	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
101	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
102	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
103	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
104	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
105	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
106	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
107	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
108	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
109	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
110	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
111	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
112	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
113	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
114	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
115	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
116	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
117	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
118	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
119	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
120	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
121	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
122	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
123	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
124	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
125	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
126	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
127	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
128	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
129	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
130	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
131	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
132	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
133	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
134	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
135	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
136	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
137	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
138	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
139	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
140	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
141	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
142	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
143	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
144	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
145	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
146	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
147	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
148	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
149	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
150	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
151	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
152	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
153	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
154	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
155	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
156	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
157	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
158	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
159	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
160	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
161	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
162	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
163	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
164	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
165	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
166	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
167	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
168	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
169	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
170	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
171	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
172	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
173	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
174	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
175	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
176	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
177	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
178	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
179	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
180	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
181	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
182	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
183	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
184	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
185	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
186	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
187	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
188	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
189	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
190	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
191	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
192	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
193	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
194	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
195	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
196	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
197	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
198	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
199	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
200	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
201	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
202	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
203	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
204	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account
205	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
206	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
207	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
208	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
209	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
210	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
211	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
212	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
213	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
214	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
215	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
216	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
217	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
218	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
219	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
220	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
221	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
222	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year
223	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
224	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
225	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
226	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
227	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
228	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
229	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
230	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
231	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
232	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
233	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
234	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
235	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
236	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
237	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
238	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
239	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
240	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
241	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
242	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
243	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
244	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code
245	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
246	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
247	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code
248	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
249	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
250	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
251	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
252	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
253	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
254	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
255	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
256	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
257	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
258	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
259	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
260	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
261	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
262	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
263	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
264	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1
265	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2
266	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3
267	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4
268	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
269	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
270	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
271	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
272	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
273	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
274	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
275	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
276	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
277	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
278	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
279	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
280	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
281	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
282	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
283	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
284	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
285	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
286	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
287	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
288	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
289	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
290	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
291	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
292	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
293	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
294	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area
295	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
296	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
297	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
298	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
299	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
300	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
301	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
302	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
303	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting
304	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area
305	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
306	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element
307	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
308	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
309	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
310	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
311	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
312	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
313	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
314	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
315	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period
316	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
317	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
318	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
319	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_V_BRS_BSEG	ANBWA	TABW	BWASL	REF	C	CN
2	EPIC_V_BRS_BSEG	ANFBU	T001	BUKRS	REF	C	CN
3	EPIC_V_BRS_BSEG	ANLN1	ANLH	ANLN1	REF	C	CN
4	EPIC_V_BRS_BSEG	ANLN2	ANLA	ANLN2	REF	C	CN
5	EPIC_V_BRS_BSEG	AUFNR	AUFK	AUFNR	REF	C	CN
6	EPIC_V_BRS_BSEG	BEWAR	T856	TRTYP	REF	C	CN
7	EPIC_V_BRS_BSEG	BPRME	T006	MSEHI	REF	C	CN
8	EPIC_V_BRS_BSEG	BSCHL	TBSL	BSCHL	REF	1	CN
9	EPIC_V_BRS_BSEG	BTYPE	T8JA	BILIND	REF	C	CN
10	EPIC_V_BRS_BSEG	BUKRS	T001	BUKRS	KEY	1	CN
11	EPIC_V_BRS_BSEG	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
12	EPIC_V_BRS_BSEG	BWKEY	T001K	BWKEY	REF	C	CN
13	EPIC_V_BRS_BSEG	BWTAR	T149D	BWTAR	REF	C	CN
14	EPIC_V_BRS_BSEG	CESSION_KZ	TCESSION	CESSION_KZ
15	EPIC_V_BRS_BSEG	EBELN	EKKO	EBELN	REF	C	CN
16	EPIC_V_BRS_BSEG	EBELP	EKPO	EBELP	REF	C	CN
17	EPIC_V_BRS_BSEG	EGBLD	T005	LAND1	REF	C	CN
18	EPIC_V_BRS_BSEG	EGLLD	T005	LAND1	REF	C	CN
19	EPIC_V_BRS_BSEG	EGRUP	T8JF	EGRUP	REF	C	CN
20	EPIC_V_BRS_BSEG	ERFME	T006	MSEHI	REF	C	CN
21	EPIC_V_BRS_BSEG	ETEN2	VBEP	ETENR	REF	C	CN
22	EPIC_V_BRS_BSEG	ETYPE	T8JE	ETYPE	REF	C	CN
23	EPIC_V_BRS_BSEG	FDGRP	T035	GRUPP	REF	C	CN
24	EPIC_V_BRS_BSEG	FDLEV	T036	EBENE		C	CN
25	EPIC_V_BRS_BSEG	GRIRG	T005S	BLAND	REF	C	CN
26	EPIC_V_BRS_BSEG	GSBER	TGSB	GSBER	REF	C	CN
27	EPIC_V_BRS_BSEG	HBKID	T012	HBKID	REF	C	CN
28	EPIC_V_BRS_BSEG	HKONT	SKB1	SAKNR	KEY	1	CN
29	EPIC_V_BRS_BSEG	HKTID	T012K	HKTID
30	EPIC_V_BRS_BSEG	KBLNR	KBLK	BELNR	REF	C	CN
31	EPIC_V_BRS_BSEG	KBLPOS	KBLP	BLPOS	REF	C	CN
32	EPIC_V_BRS_BSEG	KKBER	T014	KKBER	REF	1	CN
33	EPIC_V_BRS_BSEG	KOKRS	TKA01	KOKRS	REF	C	CN
34	EPIC_V_BRS_BSEG	KUNNR	KNA1	KUNNR	REF	C	CN
35	EPIC_V_BRS_BSEG	LANDL	T005	LAND1	REF	C	CN
36	EPIC_V_BRS_BSEG	LIFNR	LFA1	LIFNR	REF	C	CN
37	EPIC_V_BRS_BSEG	LZBKZ	T015L	LZBKZ	REF	C	CN
38	EPIC_V_BRS_BSEG	MABER	T047M	MABER	REF	C	CN
39	EPIC_V_BRS_BSEG	MANDT	T000	MANDT	KEY	1	CN
40	EPIC_V_BRS_BSEG	MANSP	T040S	MANSP	REF	C	CN
41	EPIC_V_BRS_BSEG	MATNR	MARA	MATNR	REF	C	CN
42	EPIC_V_BRS_BSEG	MEINS	T006	MSEHI	REF	C	CN
43	EPIC_V_BRS_BSEG	MSCHL	T040	MSCHL	REF	C	CN
44	EPIC_V_BRS_BSEG	MWSK1	T007A	MWSKZ	REF	C	CN
45	EPIC_V_BRS_BSEG	MWSK2	T007A	MWSKZ	REF	C	CN
46	EPIC_V_BRS_BSEG	MWSK3	T007A	MWSKZ	REF	C	CN
47	EPIC_V_BRS_BSEG	MWSKZ	T007A	MWSKZ	REF	C	CN
48	EPIC_V_BRS_BSEG	PARGB	TGSB	GSBER	REF	C	CN
49	EPIC_V_BRS_BSEG	POSN2	VBUP	POSNR	REF	C	CN
50	EPIC_V_BRS_BSEG	PPRCT	CEPC	PRCTR	REF	C	CN
51	EPIC_V_BRS_BSEG	PSWSL	TCURC	WAERS	REF	1	CN
52	EPIC_V_BRS_BSEG	PYCUR	TCURC	WAERS		1	CN
53	EPIC_V_BRS_BSEG	QSSKZ	T059Q	QSSKZ	REF	C	CN
54	EPIC_V_BRS_BSEG	RECID	T8JJ	RECID	REF	C	CN
55	EPIC_V_BRS_BSEG	RSTGR	T053R	RSTGR	REF	C	CN
56	EPIC_V_BRS_BSEG	SAKNR	SKB1	SAKNR	KEY	1	CN
57	EPIC_V_BRS_BSEG	SECCO	SECCODE	SECCODE	KEY	1	CN
58	EPIC_V_BRS_BSEG	TXJCD	TTXJ	TXJCD	REF	C	CN
59	EPIC_V_BRS_BSEG	UMSKZ	T074U	UMSKZ	REF	C	CN
60	EPIC_V_BRS_BSEG	UZAWE	T042F	UZAWE	REF	C	CN
61	EPIC_V_BRS_BSEG	VBEL2	VBUK	VBELN	REF	C	CN
62	EPIC_V_BRS_BSEG	VBELN	VBUK	VBELN	REF	C	CN
63	EPIC_V_BRS_BSEG	VBUND	T880	RCOMP	REF	C	CN
64	EPIC_V_BRS_BSEG	VNAME	T8JV	VNAME	REF	C	CN
65	EPIC_V_BRS_BSEG	VPTNR	KNA1	KUNNR	REF	C	CN
66	EPIC_V_BRS_BSEG	WERKS	T001W	WERKS	REF	C	CN
67	EPIC_V_BRS_BSEG	ZLSCH	T042Z	ZLSCH	REF	C	CN
68	EPIC_V_BRS_BSEG	ZLSPR	T008	ZAHLS	REF	C	CN
69	EPIC_V_BRS_BSEG	ZUMSK	T074U	UMSKZ	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in