SAP ABAP Table FIWTIN_BSEG (To collect records from BSEG table)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J1ICIN30A (Package) Development class for cin30a
⤷ FI-LOC (Application Component) Localization
⤷ J1ICIN30A (Package) Development class for cin30a
Basic Data
Table Category | INTTAB | Structure |
Structure | FIWTIN_BSEG | Table Relationship Diagram |
Short Description | To collect records from BSEG table |
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 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
6 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
7 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
8 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
9 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
10 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
11 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
12 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |