SAP ABAP Table J_1ISER_BSEG (Transaction table having the Invoices with Service Category)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1I2 (Package) India, Phase II

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_1ISER_BSEG	Table Relationship Diagram
Short Description	Transaction table having the Invoices with Service Category

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
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	CONDNAME	☑	J_1ICONDNAME	J_1ICONDNAME1	CHAR	10	0	Condition name for Indian tax conditions
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
11	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
19	KBETR	☐	KBETR_TAX	WERTV6	CURR	11	2	Tax Rate
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
22	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
23	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
24	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
25	J_1ISERCAT	☐	J_1ISER_CAT	CHAR10	CHAR	10	0	Service category
26	DOCTYPE	☐	J_1ISERDOCTYP	J_1ISERDOCTYP	CHAR	1	0	Service Document Type
27	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
28	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
29	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
30	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
31	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_1ISER_BSEG	BUKRS	T001	BUKRS
2	J_1ISER_BSEG	MANDT	T000	MANDT

History

Last changed by/on	SAP	20130529
SAP Release Created in	606