SAP ABAP Table FBSEG_ADD (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | FBSEG_ADD | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
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 | .INCLUDE | 0 | 0 | Entry View of Accounting Document for Additional Ledgers | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BUZEI | BUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-figure number of line item | ||
7 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
8 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
9 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
10 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
11 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
13 | DMBTR | BF_DMBTR | WERT12 | CURR | 23 | 2 | Amount in local currency | ||
14 | WRBTR | BF_WRBTR | WERT12 | CURR | 23 | 2 | Amount in transaction currency | ||
15 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
16 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
17 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
18 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
19 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | T880 | |
20 | BEWAR | BEWAR | RMVCT | CHAR | 3 | 0 | Consolidation Transaction Type | T856 | |
21 | ALTKT | BILKT_SKA1 | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
22 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
23 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
24 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
25 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
26 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
27 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
28 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
29 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
30 | XNCOP | XNCOP | XFELD | CHAR | 1 | 0 | Indicator: Items Cannot Be Copied? | ||
31 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKA1 | |
32 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
33 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
34 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
35 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
36 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
37 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
38 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
39 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
40 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
41 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
42 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
43 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
44 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
45 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
46 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
47 | AUFPL | AUFPL_CH | AUFPL | NUMC | 10 | 0 | Task List Number for Operations in Order | ||
48 | APLZL | APLZL_CH | CO_APLZL | NUMC | 8 | 0 | General Counter for Order | * | |
49 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
50 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
51 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
52 | DMBE2 | BF_DMBE2 | WERT12 | CURR | 23 | 2 | Amount in Second Local Currency | ||
53 | DMBE3 | BF_DMBE3 | WERT12 | CURR | 23 | 2 | Amount in Third Local Currency | ||
54 | LOKKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
55 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
56 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
57 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
58 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
59 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
60 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | KBLK | |
61 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
62 | OBZEI | OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
63 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
64 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
65 | KONTT | KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
66 | KONTL | KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
67 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
68 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | SECCODE | |
69 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
70 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
71 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
72 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
73 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
74 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
75 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
76 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
77 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
78 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
79 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
80 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
81 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
82 | PSWBT | BF_PSWBT | WERT12 | CURR | 23 | 2 | Amount for Updating in General Ledger | ||
83 | .INCLUDE | 0 | 0 | ||||||
84 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
85 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
86 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
87 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
88 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
89 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
90 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
91 | AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
92 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
93 | AUGGJ | AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
94 | AGZEI | AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
95 | RDIFF | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
96 | RDIF2 | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
97 | RDIF3 | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
98 | XRAGL | XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
99 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
100 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
101 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
102 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
103 | .INCLUDE | 0 | 0 | SAPMF05L help fields for document changes | |||||
104 | T001WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
105 | BKPFWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FBSEG_ADD | AUFNR | AUFK | AUFNR | |||
2 | FBSEG_ADD | BEWAR | T856 | TRTYP | |||
3 | FBSEG_ADD | BKPFWAERS | TCURC | WAERS | |||
4 | FBSEG_ADD | BSCHL | TBSL | BSCHL | |||
5 | FBSEG_ADD | BUKRS | T001 | BUKRS | |||
6 | FBSEG_ADD | BUPLA | J_1BBRANCH | BRANCH | KEY | 1 | CN |
7 | FBSEG_ADD | EGRUP | T8JF | EGRUP | |||
8 | FBSEG_ADD | HKONT | SKA1 | SAKNR | |||
9 | FBSEG_ADD | KBLNR | KBLK | BELNR | |||
10 | FBSEG_ADD | KBLPOS | KBLP | BLPOS | |||
11 | FBSEG_ADD | KOKRS | TKA01 | KOKRS | |||
12 | FBSEG_ADD | MANDT | T000 | MANDT | |||
13 | FBSEG_ADD | MATNR | MARA | MATNR | |||
14 | FBSEG_ADD | MEINS | T006 | MSEHI | |||
15 | FBSEG_ADD | MWSKZ | T007A | MWSKZ | |||
16 | FBSEG_ADD | PPRCT | CEPC | PRCTR | |||
17 | FBSEG_ADD | PRCTR | CEPC | PRCTR | |||
18 | FBSEG_ADD | RECID | T8JJ | RECID | |||
19 | FBSEG_ADD | SECCO | SECCODE | SECCODE | KEY | 1 | CN |
20 | FBSEG_ADD | T001WAERS | TCURC | WAERS | |||
21 | FBSEG_ADD | TXJCD | TTXJ | TXJCD | |||
22 | FBSEG_ADD | VBUND | T880 | RCOMP | |||
23 | FBSEG_ADD | VNAME | T8JV | VNAME | |||
24 | FBSEG_ADD | VPTNR | KNA1 | KUNNR | |||
25 | FBSEG_ADD | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |