Data Element list used by SAP ABAP Table BSEGM (Document Segment Financial Accounting View for Mass Change)
SAP ABAP Table
BSEGM (Document Segment Financial Accounting View for Mass Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BVTYP | Partner bank type | |
6 | ![]() |
DZBD1P | Cash discount percentage 1 | |
7 | ![]() |
DZBD1T | Cash discount days 1 | |
8 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
9 | ![]() |
DZBD2T | Cash discount days 2 | |
10 | ![]() |
DZBD3T | Net Payment Terms Period | |
11 | ![]() |
DZFBDT | Baseline date for due date calculation | |
12 | ![]() |
DZLSCH | Payment method | |
13 | ![]() |
DZLSPR | Payment Block Key | |
14 | ![]() |
DZUONR | Assignment number | |
15 | ![]() |
FDGRP | Planning Group | |
16 | ![]() |
FDLEV | Planning Level | |
17 | ![]() |
FDTAG | Planning Date | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
HBKID | Short key for a house bank | |
20 | ![]() |
KLIBT | Credit Control Amount | |
21 | ![]() |
MADAT | Date of Last Dunning Notice | |
22 | ![]() |
MAHNS_D | Dunning Level | |
23 | ![]() |
MANDT | Client | |
24 | ![]() |
MANSP | Dunning block | |
25 | ![]() |
MSCHL | Dunning key | |
26 | ![]() |
RSTGR | Reason Code for Payments | |
27 | ![]() |
SGTXT | Item Text | |
28 | ![]() |
SPGRC | Blocking Reason: Quality | |
29 | ![]() |
SPGRG | Blocking Reason: Order Price Quantity | |
30 | ![]() |
SPGRM | Blocking Reason: Quantity | |
31 | ![]() |
SPGRP | Blocking Reason: Price | |
32 | ![]() |
SPGRQ | Manual Blocking Reason | |
33 | ![]() |
SPGRS | Blocking Reason: Item Amount | |
34 | ![]() |
SPGRT | Blocking Reason: Date | |
35 | ![]() |
SPGRV | Blocking Reason: Project Budget |