Data Element list used by SAP ABAP Table BSEG_ADD (Entry View of Accounting Document for Additional Ledgers)
SAP ABAP Table BSEG_ADD (Entry View of Accounting Document for Additional Ledgers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AGZEI | Clearing Item | |
2 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | |
3 | Data Element | ANBWA | Asset Transaction Type | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | APLZL_CH | General Counter for Order | |
7 | Data Element | AUFNR | Order Number | |
8 | Data Element | AUFPL_CH | Task List Number for Operations in Order | |
9 | Data Element | AUGBL | Document Number of the Clearing Document | |
10 | Data Element | AUGCP | Clearing Entry Date | |
11 | Data Element | AUGDT | Clearing Date | |
12 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
13 | Data Element | BELNR_D | Accounting Document Number | |
14 | Data Element | BEWAR | Consolidation Transaction Type | |
15 | Data Element | BF_DMBE2 | Amount in Second Local Currency | |
16 | Data Element | BF_DMBE3 | Amount in Third Local Currency | |
17 | Data Element | BF_DMBTR | Amount in local currency | |
18 | Data Element | BF_PSWBT | Amount for Updating in General Ledger | |
19 | Data Element | BF_WRBTR | Amount in transaction currency | |
20 | Data Element | BILKT_SKA1 | Group Account Number | |
21 | Data Element | BP_GEBER | Fund | |
22 | Data Element | BSCHL | Posting Key | |
23 | Data Element | BSTAT_D | Document Status | |
24 | Data Element | BUKRS | Company Code | |
25 | Data Element | BUPLA | Business Place | |
26 | Data Element | BUZEI6 | Six-figure number of line item | |
27 | Data Element | BUZID | Identification of the Line Item | |
28 | Data Element | CO_PRZNR | Business Process | |
29 | Data Element | DZUONR | Assignment number | |
30 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
31 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
32 | Data Element | FIPOS | Commitment Item | |
33 | Data Element | FISTL | Funds Center | |
34 | Data Element | FKBER | Functional Area | |
35 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
36 | Data Element | FM_MEASURE | Funded Program | |
37 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
38 | Data Element | FM_PFUND | Partner Fund | |
39 | Data Element | GJAHR | Fiscal Year | |
40 | Data Element | GM_GRANT_NBR | Grant | |
41 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
42 | Data Element | GSBER | Business Area | |
43 | Data Element | GVTYP | P&L statement account type | |
44 | Data Element | HKONT | General Ledger Account | |
45 | Data Element | JV_EGROUP | Equity group | |
46 | Data Element | JV_NAME | Joint venture | |
47 | Data Element | JV_PART | Partner account number | |
48 | Data Element | JV_RECIND | Recovery Indicator | |
49 | Data Element | KBLNR_FI | Document number for earmarked funds | |
50 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
51 | Data Element | KOART | Account type | |
52 | Data Element | KOKRS | Controlling Area | |
53 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
54 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
55 | Data Element | KOSTL | Cost Center | |
56 | Data Element | KSTAR | Cost Element | |
57 | Data Element | KSTRG | Cost Object | |
58 | Data Element | KTOSL | Transaction Key | |
59 | Data Element | LSTAR | Activity Type | |
60 | Data Element | MANDT | Client | |
61 | Data Element | MATNR | Material Number | |
62 | Data Element | MEINS | Base Unit of Measure | |
63 | Data Element | MENGE_D | Quantity | |
64 | Data Element | MWSKZ | Tax on sales/purchases code | |
65 | Data Element | NPLNR | Network Number for Account Assignment | |
66 | Data Element | OBZEI | Number of Line Item in Original Document | |
67 | Data Element | PARGB | Trading partner's business area | |
68 | Data Element | PPRCTR | Partner Profit Center | |
69 | Data Element | PRCTR | Profit Center | |
70 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
71 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
72 | Data Element | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
73 | Data Element | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
74 | Data Element | RDIFF | Exchange Rate Gain/Loss Realized | |
75 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
76 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
77 | Data Element | REBZT | Follow-On Document Type | |
78 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
79 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
80 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
81 | Data Element | SECCO | Section Code | |
82 | Data Element | SFKBER | Partner Functional Area | |
83 | Data Element | SGTXT | Item Text | |
84 | Data Element | SHKZG | Debit/Credit Indicator | |
85 | Data Element | TXJCD | Tax Jurisdiction | |
86 | Data Element | VALUT | Fixed Value Date | |
87 | Data Element | VBUND | Company ID | |
88 | Data Element | VORGN | Transaction Type for General Ledger | |
89 | Data Element | WERKS_D | Plant | |
90 | Data Element | XAUTO | Indicator: Line item automatically created | |
91 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
92 | Data Element | XLGCLR | Clearing Specific to Ledger Groups | |
93 | Data Element | XNCOP | Indicator: Items Cannot Be Copied? | |
94 | Data Element | XNEGP | Indicator: Negative posting | |
95 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
96 | Data Element | XREF1 | Business partner reference key | |
97 | Data Element | XREF2 | Business partner reference key | |
98 | Data Element | XREF3 | Reference key for line item |