SAP ABAP Table CRMS_CCM_CCR_MODIFY_BSEG (Payment item attributes for CRM) is using

• Data Element (72)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BP_GEBER	Fund
3	Data Element	BSCHL	Posting Key
4	Data Element	BUKRS	Company Code
5	Data Element	BUPLA	Business Place
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	DMBTR	Amount in local currency
8	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
9	Data Element	DZFBDT	Baseline date for due date calculation
10	Data Element	DZTERM	Terms of payment key
11	Data Element	DZUMSK	Target Special G/L Indicator
12	Data Element	DZUONR	Assignment number
13	Data Element	EMPFB	Payee/Payer
14	Data Element	FILKD	Account Number of the Branch
15	Data Element	FISTL	Funds Center
16	Data Element	FKBER	Functional Area
17	Data Element	FWBAS	Tax Base Amount in Document Currency
18	Data Element	GJAHR	Fiscal Year
19	Data Element	GM_GRANT_NBR	Grant
20	Data Element	GSBER	Business Area
21	Data Element	HKONT	General Ledger Account
22	Data Element	HWBAS	Tax Base Amount in Local Currency
23	Data Element	HWMET	Method with Which the Local Currency Amount Was Determined
24	Data Element	KBLNR_FI	Document number for earmarked funds
25	Data Element	KBLPOS	Earmarked Funds: Document Item
26	Data Element	KIDNO	Payment Reference
27	Data Element	KOART	Account type
28	Data Element	KTOSL	Transaction Key
29	Data Element	KUNNR	Customer Number
30	Data Element	LIFNR	Account Number of Vendor or Creditor
31	Data Element	MANDT	Client
32	Data Element	MWART	Tax Type
33	Data Element	MWSKX	Tax Code for Distribution
34	Data Element	MWSKZ	Tax on sales/purchases code
35	Data Element	MWSTS	Tax Amount in Local Currency
36	Data Element	NAVFW	Non-Deductible Input Tax (in Document Currency)
37	Data Element	NAVHW	Non-Deductible Input Tax (in Local Currency)
38	Data Element	PARGB	Trading partner's business area
39	Data Element	PPRCTR	Partner Profit Center
40	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
41	Data Element	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)
42	Data Element	QSSHB	Withholding Tax Base Amount
43	Data Element	QSSKZ	Withholding Tax Code
44	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
45	Data Element	RASSC	Company ID of trading partner
46	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
47	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
48	Data Element	REBZT	Follow-On Document Type
49	Data Element	REBZZ	Line Item in the Relevant Invoice
50	Data Element	RSTGR	Reason Code for Payments
51	Data Element	SCHZW_BSEG	Payment Method
52	Data Element	SGTXT	Item Text
53	Data Element	SHKZG	Debit/Credit Indicator
54	Data Element	STBUK	Tax Company Code
55	Data Element	STCEG	VAT Registration Number
56	Data Element	STTAX	Tax Amount as Statistical Information in Document Currency
57	Data Element	TXBFW	Original Tax Base Amount in Document Currency
58	Data Element	TXBHW	Original Tax Base Amount in Local Currency
59	Data Element	TXDAT	Date for defining tax rates
60	Data Element	TXGRP	Group Indicator for Tax Line Items
61	Data Element	TXJCD	Tax Jurisdiction
62	Data Element	UMSKS	Special G/L Transaction Type
63	Data Element	UMSKZ	Special G/L Indicator
64	Data Element	UZAWE	Payment method supplement
65	Data Element	VALUT	Fixed Value Date
66	Data Element	WMWST	Tax amount in document currency
67	Data Element	WRBTR	Amount in document currency
68	Data Element	WRBTX	Amount in foreign currency for tax breakdown
69	Data Element	XRAGL	Indicator: Clearing was Reversed
70	Data Element	XREF1	Business partner reference key
71	Data Element	XREF2	Business partner reference key
72	Data Element	XREF3	Reference key for line item