SAP ABAP Table ESH_BSEG_H_S (Accounting Document Segment)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI (Application Component) Financial Accounting
⤷ ESH_FI (Package) HANA search main content package for FI
⤷ FI (Application Component) Financial Accounting
⤷ ESH_FI (Package) HANA search main content package for FI
Basic Data
Table Category | INTTAB | Structure |
Structure | ESH_BSEG_H_S | Table Relationship Diagram |
Short Description | Accounting Document Segment |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
6 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
7 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
8 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
9 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
10 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
11 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
12 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
13 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
14 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
15 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
16 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
17 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
18 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
19 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
20 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
21 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
22 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
23 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
24 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
25 | FKBER | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
26 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
27 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 617 |