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