SAP ABAP View EPIC_V_BRS_BSEG (Projection View of BSEG)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement

Basic Data

View Type	P	Projection View
Projection View	EPIC_V_BRS_BSEG
Short Description	Projection View of BSEG
Root table	BSEG	Accounting Document Segment

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BSEG	BSEG

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

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

Maintenance Status

Access

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☐   read and change

☐   Time-dependent views: like U, validity data like ' '

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Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in	617