SAP ABAP Table RESCSBSEG (SCS: Doc.Segment Accounting for Posting Interface)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Table Category INTTAB    Structure 
Structure RESCSBSEG   Table Relationship Diagram
Short Description SCS: Doc.Segment Accounting for Posting Interface    
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    
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 MAPPE APQ_GRPN CHAR12 CHAR 12   0   Group name: Batch input session name  
4 IBELN VVIBELN NUM9 NUMC 9   0   Internal doc.number  
5 IBELZ VVIBELN NUM9 NUMC 9   0   Internal doc.number  
6 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
7 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
8 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
9 SGTXT TEXT50 TEXT50 CHAR 50   0   Text Field  
10 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
12 VALUT DATUM DATUM DATS 8   0   Date  
13 ZUMSK UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
14 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
15 ZFBDT DATUM DATUM DATS 8   0   Date  
16 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
17 WRBTR WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
18 DMBTR DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
19 WERKS WERKS_D WERKS CHAR 4   0   Plant *
20 XCPDD XFELD XFELD CHAR 1   0   Checkbox  
21 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
22 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
23 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
24 BZDAT DATUM DATUM DATS 8   0   Date  
25 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
26 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
27 ANBWA BWASL BWASL CHAR 3   0   Asset Transaction Type *
28 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
29 ABPER BUPER BUPER ACCP 6   0   Posting period in the form YYYYMM  
30 MABER MABER MABER CHAR 2   0   Dunning Area *
31 MANSP MANSP MANSP CHAR 1   0   Dunning block *
32 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
33 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
34 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
35 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
36 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
37 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
38 FDTAG DATUM DATUM DATS 8   0   Date  
39 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
40 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
41 HZUON DZUONR ZUONR CHAR 18   0   Assignment number  
42 KOART KOART KOART CHAR 1   0   Account type  
43 GSBER GSBER GSBER CHAR 4   0   Business Area *
44 HKONT SAKNR SAKNR CHAR 10   0   G/L Account Number *
45 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
46 DBKEY DBKEY DBKEY CHAR 60   0   Database key memory  
47 KOMKZ KOMPZ VVVKZ CHAR 1   0   Compression indicator per account symbol  
48 SAMKZ SAMKZ VVVKZ CHAR 1   0   Mark item for collective purchase order  
49 BLART BLART BLART CHAR 2   0   Document type *
50 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
51 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
52 REGUL REGUL XFELD CHAR 1   0   Indicator: Individual Payee in Document  
53 CPD XFELD XFELD CHAR 1   0   Checkbox  
54 NAME1 NAME NAME CHAR 35   0   Name  
55 NAME2 NAME NAME CHAR 35   0   Name  
56 NAME3 NAME NAME CHAR 35   0   Name  
57 NAME4 NAME NAME CHAR 35   0   Name  
58 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
59 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
60 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
61 PSTL2 PSTLZ PSTLZ CHAR 10   0   Postal Code  
62 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
63 PFACH PFACH PFACH CHAR 10   0   PO Box  
64 ORT01 CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
65 STRAS CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
66 STKZU XFELD XFELD CHAR 1   0   Checkbox  
67 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
68 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
69 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
70 BANKS LAND1 LAND1 CHAR 3   0   Country Key *
71 BANKN BANKN BANKN CHAR 18   0   Bank account number  
72 BANKL BANKL BANKL CHAR 15   0   Bank number  
73 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
74 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
75 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
76 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
77 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
78 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
79 IMMO XFELD XFELD CHAR 1   0   Checkbox  
80 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
81 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
82 SWENR SWENR SWENR CHAR 8   0   Business Entity Number *
83 SGENR SGENR SGENR CHAR 8   0   Building Number *
84 SGRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
85 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
86 SNKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
87 SEMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
88 BDAT BDAT DDAT DATS 8   0   Reference date  
89 NABFW NABFW WERTV7 CURR 13   2   Input tax amount cannot be deducted  
90 ABZFW ABZFW WERTV7 CURR 13   2   Deductible input tax amount  
91 SBERI SBERI SBERI CHAR 10   0   Correction item number *
92 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
93 VERTN RANL RANL CHAR 13   0   Contract Number  
94 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
95 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
96 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
97 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
98 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
99 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
100 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
101 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
102 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
103 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
104 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
105 AUGLINFO DZUONR ZUONR CHAR 18   0   Assignment number  
106 AUGLZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
107 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
108 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
109 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
110 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
111 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
112 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
113 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
114 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
115 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
116 NEWBK NEWBK BUKRS CHAR 4   0   Company Code for the Next Line Item *
117 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
118 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
119 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
120 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
121 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
122 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
123 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
124 ZE_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
125 ZE_PARTNER SPARTNR SPARTNR CHAR 10   0   Partner number *
126 ZE_BVTYP VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
127 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
128 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
129 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
130 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
131 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
132 DFAELL DFAELL DATUM DATS 8   0   Due date  
133 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
134 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
135 US_MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
136 US_WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
137 US_TXINT VVTAXUSINT CHAR1 CHAR 1   0   Indicator: tax item - RE internal entry  
138 US_TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
139 US_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
140 US_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
141 UNKA_STAX VVUNKATAX CHAR1 CHAR 1   0   Indicator: Tax item - internal entry RE (SCS)  
142 UNKA_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
143 UNKA_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
144 UNKA_KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
145 RE_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
146 RE_AWREF AWREF AWREF CHAR 10   0   Reference document number  
147 RE_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
148 RE_POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
149 RE_KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
150 FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
151 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
152 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
153 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
History
Last changed by/on SAP  20130529 
SAP Release Created in 470