Data Element list used by SAP ABAP Table FBSEG_ADD (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table 
FBSEG_ADD (Change Document Structure; Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGZEI | Clearing Item | |
| 2 | Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 3 | Data Element |
ANBWA | Asset Transaction Type | |
| 4 | Data Element |
ANLN1 | Main Asset Number | |
| 5 | Data Element |
ANLN2 | Asset Subnumber | |
| 6 | Data Element |
APLZL_CH | General Counter for Order | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
AUFPL_CH | Task List Number for Operations in Order | |
| 9 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 10 | Data Element |
AUGCP | Clearing Entry Date | |
| 11 | Data Element |
AUGDT | Clearing Date | |
| 12 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 13 | Data Element |
BELNR_D | Accounting Document Number | |
| 14 | Data Element |
BEWAR | Consolidation Transaction Type | |
| 15 | Data Element |
BF_DMBE2 | Amount in Second Local Currency | |
| 16 | Data Element |
BF_DMBE3 | Amount in Third Local Currency | |
| 17 | Data Element |
BF_DMBTR | Amount in local currency | |
| 18 | Data Element |
BF_PSWBT | Amount for Updating in General Ledger | |
| 19 | Data Element |
BF_WRBTR | Amount in transaction currency | |
| 20 | Data Element |
BILKT_SKA1 | Group Account Number | |
| 21 | Data Element |
BP_GEBER | Fund | |
| 22 | Data Element |
BSCHL | Posting Key | |
| 23 | Data Element |
BSTAT_D | Document Status | |
| 24 | Data Element |
BUKRS | Company Code | |
| 25 | Data Element |
BUPLA | Business Place | |
| 26 | Data Element |
BUZEI6 | Six-figure number of line item | |
| 27 | Data Element |
BUZID | Identification of the Line Item | |
| 28 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 29 | Data Element |
CO_PRZNR | Business Process | |
| 30 | Data Element |
DZUONR | Assignment number | |
| 31 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 32 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 33 | Data Element |
FIPOS | Commitment Item | |
| 34 | Data Element |
FISTL | Funds Center | |
| 35 | Data Element |
FKBER | Functional Area | |
| 36 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 37 | Data Element |
FM_MEASURE | Funded Program | |
| 38 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 39 | Data Element |
FM_PFUND | Partner Fund | |
| 40 | Data Element |
GJAHR | Fiscal Year | |
| 41 | Data Element |
GM_GRANT_NBR | Grant | |
| 42 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 43 | Data Element |
GSBER | Business Area | |
| 44 | Data Element |
GVTYP | P&L statement account type | |
| 45 | Data Element |
HKONT | General Ledger Account | |
| 46 | Data Element |
JV_EGROUP | Equity group | |
| 47 | Data Element |
JV_NAME | Joint venture | |
| 48 | Data Element |
JV_PART | Partner account number | |
| 49 | Data Element |
JV_RECIND | Recovery Indicator | |
| 50 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 51 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 52 | Data Element |
KOART | Account type | |
| 53 | Data Element |
KOKRS | Controlling Area | |
| 54 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 55 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 56 | Data Element |
KOSTL | Cost Center | |
| 57 | Data Element |
KSTAR | Cost Element | |
| 58 | Data Element |
KSTRG | Cost Object | |
| 59 | Data Element |
KTOSL | Transaction Key | |
| 60 | Data Element |
LSTAR | Activity Type | |
| 61 | Data Element |
MANDT | Client | |
| 62 | Data Element |
MATNR | Material Number | |
| 63 | Data Element |
MEINS | Base Unit of Measure | |
| 64 | Data Element |
MENGE_D | Quantity | |
| 65 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 66 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 67 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 68 | Data Element |
PARGB | Trading partner's business area | |
| 69 | Data Element |
PPRCTR | Partner Profit Center | |
| 70 | Data Element |
PRCTR | Profit Center | |
| 71 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 72 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 73 | Data Element |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 74 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 75 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 76 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 77 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 78 | Data Element |
REBZT | Follow-On Document Type | |
| 79 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 80 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 81 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 82 | Data Element |
SECCO | Section Code | |
| 83 | Data Element |
SFKBER | Partner Functional Area | |
| 84 | Data Element |
SGTXT | Item Text | |
| 85 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 86 | Data Element |
TXJCD | Tax Jurisdiction | |
| 87 | Data Element |
VALUT | Fixed Value Date | |
| 88 | Data Element |
VBUND | Company ID | |
| 89 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 90 | Data Element |
WAERS | Currency Key | |
| 91 | Data Element |
WAERS | Currency Key | |
| 92 | Data Element |
WERKS_D | Plant | |
| 93 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 94 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 95 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | |
| 96 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | |
| 97 | Data Element |
XNEGP | Indicator: Negative posting | |
| 98 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 99 | Data Element |
XREF1 | Business partner reference key | |
| 100 | Data Element |
XREF2 | Business partner reference key | |
| 101 | Data Element |
XREF3 | Reference key for line item |
