Data Element list used by SAP ABAP Table BBSEG_DI (Accounting Document Segment (Direct Input))
SAP ABAP Table 
BBSEG_DI (Accounting Document Segment (Direct Input)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABPER_RFBI | Settlement Period (Batch Input Field) | |
| 2 | Data Element |
ANBWA | Asset Transaction Type | |
| 3 | Data Element |
ANFBJ_BI | Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input) | |
| 4 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 5 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 6 | Data Element |
ANLN1 | Main Asset Number | |
| 7 | Data Element |
ANLN2 | Asset Subnumber | |
| 8 | Data Element |
ANRED | Title | |
| 9 | Data Element |
ARTNR | Product number | |
| 10 | Data Element |
AUFNR | Order Number | |
| 11 | Data Element |
AUFNR_NEU | Order Number | |
| 12 | Data Element |
BANKK | Bank Keys | |
| 13 | Data Element |
BANKN | Bank account number | |
| 14 | Data Element |
BANKS | Bank country key | |
| 15 | Data Element |
BEWAR_TMP | Consolidation transaction type | |
| 16 | Data Element |
BI_POPTSATZ | Real estate option rate | |
| 17 | Data Element |
BI_REITTCNO | Number of Correction Object | |
| 18 | Data Element |
BKONT | Bank Control Key | |
| 19 | Data Element |
BKREF | Reference specifications for bank details | |
| 20 | Data Element |
BLNBT_BI | Base Amount for Determining Preferential Amount (Batch Inp.) | |
| 21 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 22 | Data Element |
BLNPZ_BI | Preference Percentage Rate (Batch Input Field) | |
| 23 | Data Element |
BOENUM | Check Number | |
| 24 | Data Element |
BONUS | Volume rebate group | |
| 25 | Data Element |
BP_GEBER | Fund | |
| 26 | Data Element |
BRSCH | Industry key | |
| 27 | Data Element |
BUKRS | Company Code | |
| 28 | Data Element |
BUPLA | Business Place | |
| 29 | Data Element |
BVTYP | Partner bank type | |
| 30 | Data Element |
BWASL | Asset Transaction Type | |
| 31 | Data Element |
BZIRK | Sales district | |
| 32 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 33 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 34 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 35 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 36 | Data Element |
DATUM_BI | Date (batch input) | |
| 37 | Data Element |
DATUM_BI | Date (batch input) | |
| 38 | Data Element |
DATUM_BI | Date (batch input) | |
| 39 | Data Element |
DATUM_BI | Date (batch input) | |
| 40 | Data Element |
DATUM_BI | Date (batch input) | |
| 41 | Data Element |
DATUM_BI | Date (batch input) | |
| 42 | Data Element |
DATUM_BI | Date (batch input) | |
| 43 | Data Element |
DATUM_BI | Date (batch input) | |
| 44 | Data Element |
DATUM_BI | Date (batch input) | |
| 45 | Data Element |
DATUM_BI | Date (batch input) | |
| 46 | Data Element |
DATUM_BI | Date (batch input) | |
| 47 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 48 | Data Element |
DISKP_BI | Percentage Rate for Discounting (Batch Input Field) | |
| 49 | Data Element |
DISKT_BI | Discount Days (Batch Input Field) | |
| 50 | Data Element |
DMBE2_BI | Amount in Second Local Currency | |
| 51 | Data Element |
DMBE3_BI | Amount in Third Local Currency | |
| 52 | Data Element |
DMBTR_BI | Amount in local currency (batch input field) | |
| 53 | Data Element |
DTAMS | Report key for data medium exchange | |
| 54 | Data Element |
DTAT16_BI | Instruction Key 1 (Batch Input Field) | |
| 55 | Data Element |
DTAT17_BI | Instruction Key 2 (Batch Input Field) | |
| 56 | Data Element |
DTAT18_BI | Instruction Key 3 (Batch Input Field) | |
| 57 | Data Element |
DTAT19_BI | Instruction Key 4 (Batch Input Field) | |
| 58 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 59 | Data Element |
DZBD1P_BI | Cash Discount Percentage 1 (Batch Input Field) | |
| 60 | Data Element |
DZBD1T_BI | Cash Discount Days 1 (Batch Input Field) | |
| 61 | Data Element |
DZBD2P_BI | Cash Discount Percentage 2 (Batch Input Field) | |
| 62 | Data Element |
DZBD2T_BI | Cash Discount Days 2 (Batch Input Field) | |
| 63 | Data Element |
DZBD3T_BI | Period for Net Amount Conditions (Batch Input Field) | |
| 64 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 65 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 66 | Data Element |
DZLSCH | Payment method | |
| 67 | Data Element |
DZLSPR | Payment Block Key | |
| 68 | Data Element |
DZOLLT | Customs Tariff Number | |
| 69 | Data Element |
DZTERM | Terms of payment key | |
| 70 | Data Element |
DZUONR | Assignment number | |
| 71 | Data Element |
EBELN | Purchasing Document Number | |
| 72 | Data Element |
EBELP_BI | Line Item Number of Purchasing Document (Batch Input Field) | |
| 73 | Data Element |
EGBLD_BI | Do not use any more (ctry of destin.for deliv.of gds) | |
| 74 | Data Element |
EGDEB | Goods Recipient for EU Triangular Deals | |
| 75 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 76 | Data Element |
EMPFB | Payee/Payer | |
| 77 | Data Element |
ESRNR | POR subscriber number | |
| 78 | Data Element |
ESRPZ_BI | ISR Check Digit (Batch Input Field) | |
| 79 | Data Element |
ESRRE | POR reference number | |
| 80 | Data Element |
ETENR_BI | Schedule Line (Batch Input Field) | |
| 81 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 82 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 83 | Data Element |
FDLEV | Planning Level | |
| 84 | Data Element |
FIPLS_BI | Financial Budget Item (Batch Input Field) | |
| 85 | Data Element |
FIPOS | Commitment Item | |
| 86 | Data Element |
FISTL | Funds Center | |
| 87 | Data Element |
FKART | Billing Type | |
| 88 | Data Element |
FKBER | Functional Area | |
| 89 | Data Element |
FKBER_SHORT | Functional Area | |
| 90 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 91 | Data Element |
FM_FIPEX_BI | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 92 | Data Element |
FWBAS_BI | Tax Base Amount in Document Currency | |
| 93 | Data Element |
FWZUZ_BI | Additional Tax in Document Currency (Batch Input Field) | |
| 94 | Data Element |
GBETR_BI | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
| 95 | Data Element |
GESTYP | Type of Business | |
| 96 | Data Element |
GLE_DTE_ADB_AVG_ACT_G_CURR_DI | Group Currency for Monthly Average Activity (Direct Input) | |
| 97 | Data Element |
GLE_DTE_ADB_AVG_ACT_G_DI | Monthly Average Activity in Group Currency (Direct Input) | |
| 98 | Data Element |
GLE_DTE_ADB_AVG_ACT_L_CURR_DI | Local Currency for Monthly Average Activity (Direct Input) | |
| 99 | Data Element |
GLE_DTE_ADB_AVG_ACT_L_DI | Monthly Average Activity in Local Currency (Direct Input) | |
| 100 | Data Element |
GLE_DTE_ADB_AVG_ACT_T_CURR_DI | Transaction Crcy for Monthly Average Activity (Direct Input) | |
| 101 | Data Element |
GLE_DTE_ADB_AVG_ACT_T_DI | Monthly Average Activity in Transaction Currency (Dir.Input) | |
| 102 | Data Element |
GM_GRANT_NBR | Grant | |
| 103 | Data Element |
GSBER | Business Area | |
| 104 | Data Element |
GSBER | Business Area | |
| 105 | Data Element |
HBKID | Short key for a house bank | |
| 106 | Data Element |
HIEZU01 | Customer hierarchy Level 1 | |
| 107 | Data Element |
HIEZU02 | Customer hierarchy Level 2 | |
| 108 | Data Element |
HIEZU03 | Customer hierarchy Level 3 | |
| 109 | Data Element |
HKONT | General Ledger Account | |
| 110 | Data Element |
HKTID | ID for account details | |
| 111 | Data Element |
HWBAS_BI | Tax Base Amount in Local Currency | |
| 112 | Data Element |
HWZUZ_BI | Additional Tax in Local Currency (Batch Input Field) | |
| 113 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 114 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 115 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 116 | Data Element |
INDTYP | Type of Industry | |
| 117 | Data Element |
JV_BILIND | Payroll Type | |
| 118 | Data Element |
JV_EGROUP | Equity group | |
| 119 | Data Element |
JV_NAME | Joint venture | |
| 120 | Data Element |
JV_PART | Partner account number | |
| 121 | Data Element |
JV_RECIND | Recovery Indicator | |
| 122 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 123 | Data Element |
J_1AFITP_D | Tax type | |
| 124 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 125 | Data Element |
J_1AINDXSP | Inflation Index | |
| 126 | Data Element |
J_1ATOID | Tax Number Type | |
| 127 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 128 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 129 | Data Element |
KBLPOS_BI | Line Item | |
| 130 | Data Element |
KDAUF | Sales Order Number | |
| 131 | Data Element |
KDGRP | Customer group | |
| 132 | Data Element |
KDGRP | Customer group | |
| 133 | Data Element |
KIDNO | Payment Reference | |
| 134 | Data Element |
KKBER | Credit control area | |
| 135 | Data Element |
KNRZE_BI | Alternative Head Office (Batch Input Field) | |
| 136 | Data Element |
KOKRS | Controlling Area | |
| 137 | Data Element |
KOKRS_BI | Not to be used anymore (controlling area) | |
| 138 | Data Element |
KOSTL | Cost Center | |
| 139 | Data Element |
KSTRG | Cost Object | |
| 140 | Data Element |
KSTRG | Cost Object | |
| 141 | Data Element |
KTOSL | Transaction Key | |
| 142 | Data Element |
KUNDE_PA | Customer | |
| 143 | Data Element |
KURSR_BI | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 144 | Data Element |
KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 145 | Data Element |
LAND1_GP | Country Key | |
| 146 | Data Element |
LAND1_GP | Country Key | |
| 147 | Data Element |
LAND1_GP | Country Key | |
| 148 | Data Element |
LANDL | Supplying Country | |
| 149 | Data Element |
LSTAR | Activity Type | |
| 150 | Data Element |
LZBKZ | State central bank indicator | |
| 151 | Data Element |
MAABC | ABC indicator | |
| 152 | Data Element |
MABER | Dunning Area | |
| 153 | Data Element |
MAHNS_BI | Dunning Level (Batch Input Field) | |
| 154 | Data Element |
MANSP | Dunning block | |
| 155 | Data Element |
MATKL | Material Group | |
| 156 | Data Element |
MATKL | Material Group | |
| 157 | Data Element |
MATNR | Material Number | |
| 158 | Data Element |
MEINS | Base Unit of Measure | |
| 159 | Data Element |
MENGE_BI | Quantity (Batch Input Field) | |
| 160 | Data Element |
MSCHL | Dunning key | |
| 161 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 162 | Data Element |
MWSTS_BI | Tax Amount in Local Currency (Batch Input Field) | |
| 163 | Data Element |
NAME1_GP | Name 1 | |
| 164 | Data Element |
NAME2_GP | Name 2 | |
| 165 | Data Element |
NAME3_GP | Name 3 | |
| 166 | Data Element |
NAME4_GP | Name 4 | |
| 167 | Data Element |
NEWBK | Company Code for the Next Line Item | |
| 168 | Data Element |
NEWBS | Posting Key for the Next Line Item | |
| 169 | Data Element |
NEWKO | Account or Matchcode for the Next Line Item | |
| 170 | Data Element |
NEWKO_BI | Do Not Use Field - Use Field NEWKO | |
| 171 | Data Element |
NEWUM | Special G/L Indicator for the Next Line Item | |
| 172 | Data Element |
NIELS | Nielsen ID | |
| 173 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 174 | Data Element |
ORT01_GP | City | |
| 175 | Data Element |
PARGB | Trading partner's business area | |
| 176 | Data Element |
PERNR_BI | Personnel Number (Batch Input Field) | |
| 177 | Data Element |
PFACH | PO Box | |
| 178 | Data Element |
POSNR_VABI | Sales Document Line Item (Batch Input Field) | |
| 179 | Data Element |
PPRCTR | Partner Profit Center | |
| 180 | Data Element |
PPRCTR | Partner Profit Center | |
| 181 | Data Element |
PRCTR | Profit Center | |
| 182 | Data Element |
PRCTR | Profit Center | |
| 183 | Data Element |
PROJK_BI | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 184 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 185 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 186 | Data Element |
PSTLZ | Postal Code | |
| 187 | Data Element |
PS_PSP__BI | No longer use this field (use PROJK) | |
| 188 | Data Element |
PYAMT_BI | Amount in Payment Currency (Batch Input Field) | |
| 189 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 190 | Data Element |
QSFBT_BI | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
| 191 | Data Element |
QSSHB_BI | Withholding Tax Base Amount (Batch Input Field) | |
| 192 | Data Element |
QSSKZ | Withholding Tax Code | |
| 193 | Data Element |
RANL | Contract Number | |
| 194 | Data Element |
RANTYP | Contract Type | |
| 195 | Data Element |
RASSC | Company ID of trading partner | |
| 196 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 197 | Data Element |
REBZJ_BI | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 198 | Data Element |
REBZZ_BI | Line Item in the Relevant Invoice (Batch Input) | |
| 199 | Data Element |
RECNNR | Real Estate Contract Number | |
| 200 | Data Element |
REGIO | Region (State, Province, County) | |
| 201 | Data Element |
REGIO | Region (State, Province, County) | |
| 202 | Data Element |
REGUL | Indicator: Individual Payee in Document | |
| 203 | Data Element |
REPRES | Name of Representative | |
| 204 | Data Element |
RKECHAR02 | Character field, length 2 | |
| 205 | Data Element |
RKECHAR02 | Character field, length 2 | |
| 206 | Data Element |
RKECHAR02 | Character field, length 2 | |
| 207 | Data Element |
RKECHAR06 | Character field, length 6 | |
| 208 | Data Element |
RKECHAR08 | Character field, length 8 | |
| 209 | Data Element |
RKECHAR24 | Character field, length 24 | |
| 210 | Data Element |
RKEG_EFORM | Form of manufacture | |
| 211 | Data Element |
RKEG_GEBIE | Area | |
| 212 | Data Element |
RKEOBJN_BI | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
| 213 | Data Element |
RSTGR | Reason Code for Payments | |
| 214 | Data Element |
SAMNR_BI | Invoice List Number (Batch Input Field) | |
| 215 | Data Element |
SBERI | Correction item number | |
| 216 | Data Element |
SBEWART | Flow Type | |
| 217 | Data Element |
SECCO | Section Code | |
| 218 | Data Element |
SEMPSL | Settlement Unit | |
| 219 | Data Element |
SENDE_BI | Record End Indicator for Batch Input Interface | |
| 220 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 221 | Data Element |
SGENR | Building Number | |
| 222 | Data Element |
SGRNR | Land Number for BE | |
| 223 | Data Element |
SGTXT | Item Text | |
| 224 | Data Element |
SKFBT_BI | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 225 | Data Element |
SMENR | Number of Rental Unit | |
| 226 | Data Element |
SMIVE | Lease-Out Number | |
| 227 | Data Element |
SNKSL | Service Charge Key | |
| 228 | Data Element |
SPART | Division | |
| 229 | Data Element |
SPRAS | Language Key | |
| 230 | Data Element |
STCD1 | Tax Number 1 | |
| 231 | Data Element |
STCD2 | Tax Number 2 | |
| 232 | Data Element |
STCD3 | Tax Number 3 | |
| 233 | Data Element |
STCD4 | Tax Number 4 | |
| 234 | Data Element |
STCEG | VAT Registration Number | |
| 235 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 236 | Data Element |
STKZN | Natural Person | |
| 237 | Data Element |
STKZU | Liable for VAT | |
| 238 | Data Element |
STRAS_GP | House number and street | |
| 239 | Data Element |
STYPE_BI | Batch Input Interface Record Type | |
| 240 | Data Element |
SWENR | Business Entity Number | |
| 241 | Data Element |
TABNAME | Table Name | |
| 242 | Data Element |
TXJCD | Tax Jurisdiction | |
| 243 | Data Element |
UZAWE | Payment method supplement | |
| 244 | Data Element |
VBELN_VA | Sales Document | |
| 245 | Data Element |
VKBUR | Sales office | |
| 246 | Data Element |
VKBUR | Sales office | |
| 247 | Data Element |
VKGRP | Sales group | |
| 248 | Data Element |
VKGRP | Sales group | |
| 249 | Data Element |
VKORG | Sales Organization | |
| 250 | Data Element |
VORNR | Operation/Activity Number | |
| 251 | Data Element |
VRSKZ | Insurance Indicator | |
| 252 | Data Element |
VTWEG | Distribution Channel | |
| 253 | Data Element |
VVESMIVE | Contract No. of Collective Lease-Outs | |
| 254 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 255 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 256 | Data Element |
VVSVWNR | Management Contract Number | |
| 257 | Data Element |
WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 258 | Data Element |
WBZOG | Bill of exchange drawee | |
| 259 | Data Element |
WERKS_D | Plant | |
| 260 | Data Element |
WERKS_D | Plant | |
| 261 | Data Element |
WEVWV | Planned usage of the bill of exchange | |
| 262 | Data Element |
WGBKZ | Indicator for the bill of exchange protest | |
| 263 | Data Element |
WINFW_BI | Charge for bill of exchange collection (batch input field) | |
| 264 | Data Element |
WINHW_BI | Charge for bill of exchange collection (batch input field) | |
| 265 | Data Element |
WLZBP | State central bank location | |
| 266 | Data Element |
WMWKZ | Tax code for bill of exchange charges | |
| 267 | Data Element |
WMWST_BI | Tax amount in document currency (batch input field) | |
| 268 | Data Element |
WNAME | Name of bill of exchange drawer | |
| 269 | Data Element |
WORT1 | City of bill of exchange drawer | |
| 270 | Data Element |
WORT2 | City of bill of exchange drawee | |
| 271 | Data Element |
WRBTR_BI | Amount in document currency (batch input field) | |
| 272 | Data Element |
WSKTO_BI | Discount amount in document currency (batch input field) | |
| 273 | Data Element |
WSTAT | Bill of Exchange Status | |
| 274 | Data Element |
WSTKZ | Bill of exchange tax code | |
| 275 | Data Element |
WT_KEY | Grouping key for withholding tax information | |
| 276 | Data Element |
XAABG | Indicator: Post retirement of assets directly ? | |
| 277 | Data Element |
XAKTZ | Indicator: Bill of exchange was accepted | |
| 278 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 279 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 280 | Data Element |
XNEGP | Indicator: Negative posting | |
| 281 | Data Element |
XREF1 | Business partner reference key | |
| 282 | Data Element |
XREF2 | Business partner reference key | |
| 283 | Data Element |
XREF3 | Reference key for line item | |
| 284 | Data Element |
XSIWE | Indicator: Bill on demand | |
| 285 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 286 | Data Element |
XSTBA | Indicator: Determine tax base? |
