Data Element list used by SAP ABAP Table BSEGV (Financial Accounting Document Segment Non-Changeable Fields)
SAP ABAP Table 
BSEGV (Financial Accounting Document Segment Non-Changeable Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALTKT | Account Number in Group | |
| 2 | Data Element |
ANFAE | Bill of Exchange Payment Request Due Date | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 6 | Data Element |
AUGDT | Clearing Date | |
| 7 | Data Element |
BDIFF | Valuation Difference | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BEWAR | Consolidation Transaction Type | |
| 10 | Data Element |
BONFB | Amount Qualifying for Bonus in Local Currency | |
| 11 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BUALT | Amount posted in alternative price control | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUPLA | Business Place | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
BUZID | Identification of the Line Item | |
| 18 | Data Element |
BWTAR_D | Valuation type | |
| 19 | Data Element |
BWTTY_D | Valuation Category | |
| 20 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 21 | Data Element |
DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 22 | Data Element |
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 23 | Data Element |
DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 24 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 25 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 26 | Data Element |
EBELN | Purchasing Document Number | |
| 27 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 28 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 29 | Data Element |
FILKD | Account Number of the Branch | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
HKONT | General Ledger Account | |
| 32 | Data Element |
KOART | Account type | |
| 33 | Data Element |
KUNNR | Customer Number | |
| 34 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MEINS | Base Unit of Measure | |
| 37 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 38 | Data Element |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 39 | Data Element |
NEBTR | Net Payment Amount | |
| 40 | Data Element |
NPREI | New Price | |
| 41 | Data Element |
PEINH | Price unit | |
| 42 | Data Element |
PSALT | Alternative Price Control | |
| 43 | Data Element |
REWRT | Invoice value in local currency | |
| 44 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 45 | Data Element |
RFZEI_CC | Payment Card Item | |
| 46 | Data Element |
SAKNR | G/L Account Number | |
| 47 | Data Element |
SECCO | Section Code | |
| 48 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 49 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 50 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 51 | Data Element |
SPGRP | Blocking Reason: Price | |
| 52 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 53 | Data Element |
SPGRT | Blocking Reason: Date | |
| 54 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 55 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 56 | Data Element |
UMSKZ | Special G/L Indicator | |
| 57 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 58 | Data Element |
VPRSV | Price control indicator | |
| 59 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 60 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 61 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 62 | Data Element |
XBAUF | Post To Order | |
| 63 | Data Element |
XBKST | Posting to cost center? | |
| 64 | Data Element |
XBPRO | Post to project | |
| 65 | Data Element |
XBRMP | Indicator: Posting to RM project? | |
| 66 | Data Element |
XBSTA | Indicator: Post to statistical order ? | |
| 67 | Data Element |
XFAKT | Indicator: Billing Document Update Successful? | |
| 68 | Data Element |
XFIXV | Indicator: Pre-allocate fixed costs ? | |
| 69 | Data Element |
XHRES | Indicator: Resident G/L Account? | |
| 70 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 71 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | |
| 72 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | |
| 73 | Data Element |
XNEGP | Indicator: Negative posting | |
| 74 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 75 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 76 | Data Element |
XPANZ | Display item | |
| 77 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | |
| 78 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 79 | Data Element |
XUMAN | Indicator: Transfer Posting from Down Payment? | |
| 80 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 81 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
