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