SAP ABAP Table J_1B_EXTRACTOR_BSEG (Structure to allow creation of BSEG table extractor)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
Basic Data
Table Category INTTAB    Structure 
Structure J_1B_EXTRACTOR_BSEG   Table Relationship Diagram
Short Description Structure to allow creation of BSEG table extractor    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
7 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
8 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
9 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
10 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
11 KOART KOART KOART CHAR 1   0   Account type  
12 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
13 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
14 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
15 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
16 GSBER GSBER GSBER CHAR 4   0   Business Area *
17 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
18 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
19 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
20 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
21 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
22 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
23 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
24 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
25 TXBHW TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
26 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
27 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
28 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
29 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
30 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
31 HWZUZ HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
32 FWZUZ FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
33 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
34 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
35 MWART MWART MWART CHAR 1   0   Tax Type  
36 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
37 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
38 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
39 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
40 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
41 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
42 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
43 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
44 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
45 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
46 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
47 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
48 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
49 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
50 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
51 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
52 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
53 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
54 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
55 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
56 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
57 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
58 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
59 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
60 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
61 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
62 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
63 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
64 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
65 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
66 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
67 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
68 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
69 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
70 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
71 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
72 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
73 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
74 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
75 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
76 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
77 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
78 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
79 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
80 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
81 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
82 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
83 XPANZ XPANZ XFELD CHAR 1   0   Display item  
84 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
85 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
86 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
87 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
88 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
89 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
90 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
91 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
92 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
93 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
94 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
95 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
96 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
97 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
98 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
99 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
100 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
101 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
102 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
103 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
104 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
105 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
106 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
107 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
108 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
109 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
110 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
111 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
112 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
113 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
114 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
115 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
116 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
117 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
118 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
119 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
120 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
121 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
122 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
123 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
124 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
125 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
126 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
127 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
128 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
129 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
130 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
131 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
132 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
133 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
134 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
135 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
136 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
137 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
138 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
139 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
140 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
141 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
142 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
143 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
144 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
145 MANSP MANSP MANSP CHAR 1   0   Dunning block *
146 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
147 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
148 MABER MABER MABER CHAR 2   0   Dunning Area *
149 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
150 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
151 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
152 KLIBT KLIBT WERT7 CURR 13   2   Credit Control Amount  
153 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
154 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
155 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
156 NAVHW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
157 NAVFW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
158 MATNR MATNR MATNR CHAR 18   0   Material Number *
159 WERKS WERKS_D WERKS CHAR 4   0   Plant *
160 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
161 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
162 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
163 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
164 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
165 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
166 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
167 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
168 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
169 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
170 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
171 PEINH PEINH PACK3 DEC 5   0   Price unit  
172 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
173 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
174 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
175 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
176 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
177 BONFB BONFB WERT7 CURR 13   2   Amount Qualifying for Bonus in Local Currency  
178 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
179 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
180 NPREI NPREI WERT11 CURR 11   2   New Price  
181 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
182 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
183 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
184 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
185 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
186 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
187 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
188 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
189 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
190 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
191 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
192 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
193 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
194 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
195 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
196 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
197 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
198 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
199 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
200 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
201 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
202 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
203 VERTN RANL RANL CHAR 13   0   Contract Number  
204 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
205 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
206 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
207 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
208 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
209 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
210 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
211 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
212 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
213 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
214 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
215 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
216 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
217 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
218 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
219 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
220 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
221 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
222 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
223 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
224 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
225 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
226 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
227 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
228 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
229 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
230 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
231 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
232 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
233 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
234 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
235 NAVH2 NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
236 NAVH3 NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
237 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
238 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
239 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
240 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
241 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
242 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
243 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
244 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
245 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
246 FISTL FISTL FISTL CHAR 16   0   Funds Center *
247 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
248 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
249 TXBH2 TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
250 TXBH3 TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
251 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
252 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
253 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
254 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
255 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
256 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
257 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
258 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
259 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
260 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
261 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
262 KKBER KKBER KKBER CHAR 4   0   Credit control area *
263 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
264 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
265 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
266 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
267 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
268 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
269 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
270 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
271 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
272 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
273 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
274 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
275 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
276 LINFV J_1ALINFVL DATUM DATS 8   0   Last Adjustment Date  
277 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
278 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
279 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
280 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
281 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
282 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
283 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
284 SECCO SECCO SECCO CHAR 4   0   Section Code *
285 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
286 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
287 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
288 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
289 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
290 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
291 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
292 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
293 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
294 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
295 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
296 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
297 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
298 SCTAX SCTAX WERT7 CURR 13   2   Tax Portion FI-CA Local Currency  
299 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
300 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
301 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
302 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
303 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
304 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
305 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
306 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
307 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
308 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
309 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
310 HKTID HKTID HKTID CHAR 5   0   ID for account details *
311 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
312 TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
313 BKPF_WAERS WAERS WAERS CUKY 5   0   Currency Key *
314 BKPF_HWAER HWAER WAERS CUKY 5   0   Local Currency *
315 BKPF_HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
316 BKPF_HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
317 T001_WAERS WAERS WAERS CUKY 5   0   Currency Key *
318 T014_WAERS WAERS WAERS CUKY 5   0   Currency Key *
History
Last changed by/on SAP  20130529 
SAP Release Created in 617