Data Element list used by SAP ABAP Table BSEGZ (Financial Acctg Doc.Segment: Extras and Temp. Storage Fields)
SAP ABAP Table
BSEGZ (Financial Acctg Doc.Segment: Extras and Temp. Storage Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFTYP | Order category | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BEMOT | Accounting Indicator | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
CACCT | G/L offsetting acct number | |
7 | ![]() |
CO_KAABS | Account assignment type: reconciliation object | |
8 | ![]() |
CO_KAAUF | Account assignment type: Order | |
9 | ![]() |
CO_KAERG | Business segment account assignment type | |
10 | ![]() |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
11 | ![]() |
CO_KAKDA | Account Assignment Type: Sales Order | |
12 | ![]() |
CO_KAKST | Account Assignment Type: Cost Center | |
13 | ![]() |
CO_KAKTR | Account Assignment Type: Cost Object | |
14 | ![]() |
CO_KANPL | Account Assignment Type: Network | |
15 | ![]() |
CO_KAPRO | Project account assignment type | |
16 | ![]() |
CO_KAPRZ | Account Assignment Type: Business Process | |
17 | ![]() |
CO_KASAT | Account Assignment Type Not Used | |
18 | ![]() |
CO_PRZNR | Business Process | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GKOAR | Offsetting Account Type | |
21 | ![]() |
GKONT | Offsetting Account Number | |
22 | ![]() |
GM_SPONSORED_CLASS | Sponsored Class | |
23 | ![]() |
GM_SPONSORED_PROG | Sponsored Program | |
24 | ![]() |
GSBER_GP | Business area reported to the partner | |
25 | ![]() |
HKMAT | Material-related origin | |
26 | ![]() |
HOART | Type of origin object (EC-PCA) | |
27 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
28 | ![]() |
JVA_PROD_MONTH | Produktionsmonat | |
29 | ![]() |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
30 | ![]() |
J_OBJNR | Object number | |
31 | ![]() |
KSTAR | Cost Element | |
32 | ![]() |
KZBEW | Movement Indicator | |
33 | ![]() |
KZVBR | Consumption posting | |
34 | ![]() |
LAND1_ACNT | Customer/Vendor Country | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
POPTSATZ | Real Estate Option Rate | |
37 | ![]() |
REFSETERLK | Used earmarked funds set to "Complete" | |
38 | ![]() |
SCOPE_CV | Object Class | |
39 | ![]() |
SDSTR | Third-Party Order Processing | |
40 | ![]() |
SOBKZ | Special Stock Indicator | |
41 | ![]() |
VVBEACTDATE | Date of Service | |
42 | ![]() |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
43 | ![]() |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
44 | ![]() |
WMETH | Indicator: account managed in external system | |
45 | ![]() |
XAKON | Indicator: CO account assignment field filled automatically | |
46 | ![]() |
XMFRW | Indicator: Update quantity in RW |