Data Element list used by SAP ABAP Table BSEG_LIGHT (Partial quantity of the BSEG needed for document flow)
SAP ABAP Table 
BSEG_LIGHT (Partial quantity of the BSEG needed for document flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGCP | Clearing Entry Date | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 9 | Data Element |
EMPFB | Payee/Payer | |
| 10 | Data Element |
FILKD | Account Number of the Branch | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
HKONT | General Ledger Account | |
| 13 | Data Element |
KUNNR | Customer Number | |
| 14 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 15 | Data Element |
NAME1_GP | Name 1 | |
| 16 | Data Element |
NAME1_GP | Name 1 | |
| 17 | Data Element |
NAME1_GP | Name 1 | |
| 18 | Data Element |
NAME1_GP | Name 1 | |
| 19 | Data Element |
WAERL | Currency of Agency Document | |
| 20 | Data Element |
WRBTR | Amount in document currency |
