Data Element list used by SAP ABAP Table EBSEG (Doc.Segment of Fin.Accntng External Documents)
SAP ABAP Table 
EBSEG (Doc.Segment of Fin.Accntng External Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
ALTKT | Account Number in Group | |
| 3 | Data Element |
ANBWA | Asset Transaction Type | |
| 4 | Data Element |
ANLN1 | Main Asset Number | |
| 5 | Data Element |
ANLN2 | Asset Subnumber | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BSCHL | Posting Key | |
| 9 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 10 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
BUZID | Identification of the Line Item | |
| 13 | Data Element |
BVTYP | Partner bank type | |
| 14 | Data Element |
BWTAR_D | Valuation type | |
| 15 | Data Element |
BZDAT | Asset Value Date | |
| 16 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 17 | Data Element |
DABRBEZ | Reference date for settlement | |
| 18 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 19 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 20 | Data Element |
DMBTR | Amount in local currency | |
| 21 | Data Element |
DZUONR | Assignment number | |
| 22 | Data Element |
EGBLD | Country of Destination for Delivery of Goods | |
| 23 | Data Element |
EGLLD | Supplying Country for Delivery of Goods | |
| 24 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 25 | Data Element |
GBETR | Hedged Amount in Foreign Currency | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GSBER_GLOB | Globally unique business area | |
| 28 | Data Element |
GSBER_GLOB | Globally unique business area | |
| 29 | Data Element |
HWMET | Method with Which the Local Currency Amount Was Determined | |
| 30 | Data Element |
ICPEB | Company Code Receiving External Documents | |
| 31 | Data Element |
ICPKNR | Customer Number of an External Company Code | |
| 32 | Data Element |
ICPLFR | Vendor Number of an External Company Code | |
| 33 | Data Element |
ICPPG | Receiving Business Area of Customer/Vendor | |
| 34 | Data Element |
ICPPS | Input Field for PS_PSP_PNR | |
| 35 | Data Element |
ICPSG | Receiving Business Area in Local System | |
| 36 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 37 | Data Element |
JVA_PROD_MONTH | Produktionsmonat | |
| 38 | Data Element |
JV_BILIND | Payroll Type | |
| 39 | Data Element |
JV_EGROUP | Equity group | |
| 40 | Data Element |
JV_ETYPE | Equity type | |
| 41 | Data Element |
JV_NAME | Joint venture | |
| 42 | Data Element |
JV_PART | Partner account number | |
| 43 | Data Element |
JV_RECIND | Recovery Indicator | |
| 44 | Data Element |
KOKRS | Controlling Area | |
| 45 | Data Element |
KOSTL | Cost Center | |
| 46 | Data Element |
KSTRG | Cost Object | |
| 47 | Data Element |
KURSR | Hedged Exchange Rate | |
| 48 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 49 | Data Element |
MANDT | Client | |
| 50 | Data Element |
MATNR | Material Number | |
| 51 | Data Element |
MEINS | Base Unit of Measure | |
| 52 | Data Element |
MENGE_D | Quantity | |
| 53 | Data Element |
MWART | Tax Type | |
| 54 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 55 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 56 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 57 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 58 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 59 | Data Element |
PERNR_D | Personnel Number | |
| 60 | Data Element |
POSNR_VA | Sales Document Item | |
| 61 | Data Element |
PRCTR | Profit Center | |
| 62 | Data Element |
RASSC | Company ID of trading partner | |
| 63 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 64 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 65 | Data Element |
RMVCT | Transaction type | |
| 66 | Data Element |
SAKNR | G/L Account Number | |
| 67 | Data Element |
SGTXT | Item Text | |
| 68 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 69 | Data Element |
STBUK | Tax Company Code | |
| 70 | Data Element |
TXGRP | Group Indicator for Tax Line Items | |
| 71 | Data Element |
TXJCD | Tax Jurisdiction | |
| 72 | Data Element |
VALUT | Fixed Value Date | |
| 73 | Data Element |
VBELN_VA | Sales Document | |
| 74 | Data Element |
VBELN_VF | Billing document | |
| 75 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 76 | Data Element |
VRSDT | Insurance Date | |
| 77 | Data Element |
VRSKZ | Insurance Indicator | |
| 78 | Data Element |
WERKS_D | Plant | |
| 79 | Data Element |
WMWST | Tax amount in document currency | |
| 80 | Data Element |
WRBTR | Amount in document currency | |
| 81 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 82 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 83 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? |
