SAP ABAP Table GSEGA (GSEGA - Extension to the Offsetting Item Segment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | GSEGA | Table Relationship Diagram |
Short Description | GSEGA - Extension to the Offsetting Item 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 | .INCLUDE | 0 | 0 | Document Segment Enhancement Part | |||||
2 | DMSOL | DMSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
3 | DMHAB | DMHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
4 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
5 | WRSOL | WRSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Document Currency | ||
6 | WRHAB | WRHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Document Currency | ||
7 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
8 | MDSHB | MDSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
9 | MWSHB | MWSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
10 | FDSHB | FDSHB | WRTV7 | CURR | 13 | 2 | Planned Amount in Local Currency with +/- Sign | ||
11 | BLSHB | BLSHB | WRTV7 | CURR | 13 | 2 | Base Amount for Preference ( with +/- Signs ) | ||
12 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
13 | SK1DT | SK1DT | DATUM | DATS | 8 | 0 | Due Date for Cash Discount 1 | ||
14 | SK2DT | SK2DT | DATUM | DATS | 8 | 0 | Due Date for Cash Discount 2 | ||
15 | MENSH | MENSH | MENSH | QUAN | 13 | 3 | Quantity with +/- Sign | ||
16 | GKART | GKART | GKART | CHAR | 1 | 0 | Offsetting Account Type | ||
17 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number |
History
Last changed by/on | SAP | 19980505 |
SAP Release Created in |