Data Element list used by SAP ABAP Table J_1B_EXTRACTOR_BSEG (Structure to allow creation of BSEG table extractor)
SAP ABAP Table J_1B_EXTRACTOR_BSEG (Structure to allow creation of BSEG table extractor) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABPER_RF Settlement period
2 Data Element  ABSBT Credit Management: Hedged Amount
3 Data Element  AGZEI Clearing Item
4 Data Element  ALTKT_SKB1 Alternative Account Number in Company Code
5 Data Element  ANBWA Asset Transaction Type
6 Data Element  ANFAE Bill of Exchange Payment Request Due Date
7 Data Element  ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document
8 Data Element  ANFBN Document Number of the Bill of Exchange Payment Request
9 Data Element  ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted
10 Data Element  ANLN1 Main Asset Number
11 Data Element  ANLN2 Asset Subnumber
12 Data Element  APLZL_CH General Counter for Order
13 Data Element  AUFNR Order Number
14 Data Element  AUFPL_CH Task List Number for Operations in Order
15 Data Element  AUGBL Document Number of the Clearing Document
16 Data Element  AUGCP Clearing Entry Date
17 Data Element  AUGDT Clearing Date
18 Data Element  AUGGJ Fiscal Year of Clearing Document
19 Data Element  BDIF2 Valuation Difference for the Second Local Currency
20 Data Element  BDIF3 Valuation Difference for the Third Local Currency
21 Data Element  BDIFF Valuation Difference
22 Data Element  BELNR_D Accounting Document Number
23 Data Element  BILKT_SKA1 Group Account Number
24 Data Element  BLNBT Base Amount for Determining the Preference Amount
25 Data Element  BLNKZ Subsidy Indicator for Determining the Reduction Rates
26 Data Element  BLNPZ Preference Percentage Rate
27 Data Element  BONFB Amount Qualifying for Bonus in Local Currency
28 Data Element  BPMNG Quantity in order price quantity unit
29 Data Element  BPRME Order Price Unit (purchasing)
30 Data Element  BP_GEBER Fund
31 Data Element  BSCHL Posting Key
32 Data Element  BUALT Amount posted in alternative price control
33 Data Element  BUKRS Company Code
34 Data Element  BUPLA Business Place
35 Data Element  BUSTW Posting string for values
36 Data Element  BUZEI Number of Line Item Within Accounting Document
37 Data Element  BUZID Identification of the Line Item
38 Data Element  BVTYP Partner bank type
39 Data Element  BWKEY Valuation area
40 Data Element  BWTAR_D Valuation type
41 Data Element  BZDAT Asset Value Date
42 Data Element  CCBTC Payment cards: Settlement run
43 Data Element  CESSION_KZ Accounts Receivable Pledging Indicator
44 Data Element  CHAR2 Version Number Component
45 Data Element  CO_PRZNR Business Process
46 Data Element  DABRBEZ Reference date for settlement
47 Data Element  DIEKZ Service indicator (foreign payment)
48 Data Element  DISBJ Fiscal Year of Bill of Exchange Usage Document
49 Data Element  DISBN Number of Bill of Exchange Usage Document (Discount Doc.)
50 Data Element  DISBZ Line Item within the Bill of Exchange Usage Document
51 Data Element  DMB2X Amount in Second Local Currency for Tax Breakdown
52 Data Element  DMB2X Amount in Second Local Currency for Tax Breakdown
53 Data Element  DMB2X Amount in Second Local Currency for Tax Breakdown
54 Data Element  DMB3X Amount in Third Local Currency for Tax Breakdown
55 Data Element  DMB3X Amount in Third Local Currency for Tax Breakdown
56 Data Element  DMB3X Amount in Third Local Currency for Tax Breakdown
57 Data Element  DMBE2 Amount in Second Local Currency
58 Data Element  DMBE3 Amount in Third Local Currency
59 Data Element  DMBTR Amount in local currency
60 Data Element  DMBTX Amount in Local Currency for Tax Distribution
61 Data Element  DMBTX Amount in Local Currency for Tax Distribution
62 Data Element  DMBTX Amount in Local Currency for Tax Distribution
63 Data Element  DOCLN6 Six-Character Posting Item for Ledger
64 Data Element  DTAT16 Instruction key 1
65 Data Element  DTAT17 Instruction key 2
66 Data Element  DTAT18 Instruction key 3
67 Data Element  DTAT19 Instruction key 4
68 Data Element  DZBD1P Cash discount percentage 1
69 Data Element  DZBD1T Cash discount days 1
70 Data Element  DZBD2P Cash Discount Percentage 2
71 Data Element  DZBD2T Cash discount days 2
72 Data Element  DZBD3T Net Payment Terms Period
73 Data Element  DZBFIX Fixed Payment Terms
74 Data Element  DZEKKN Sequential Number of Account Assignment
75 Data Element  DZFBDT Baseline date for due date calculation
76 Data Element  DZINKZ Exempted from Interest Calculation
77 Data Element  DZLSPR Payment Block Key
78 Data Element  DZOLLD Customs Date
79 Data Element  DZOLLT Customs Tariff Number
80 Data Element  DZTERM Terms of payment key
81 Data Element  DZUMSK Target Special G/L Indicator
82 Data Element  DZUONR Assignment number
83 Data Element  EBELN Purchasing Document Number
84 Data Element  EBELP Item Number of Purchasing Document
85 Data Element  EGBLD Country of Destination for Delivery of Goods
86 Data Element  EGLLD Supplying Country for Delivery of Goods
87 Data Element  ELIKZ "Delivery Completed" Indicator
88 Data Element  EMPFB Payee/Payer
89 Data Element  ERFME Unit of entry
90 Data Element  ERFMG Quantity in unit of entry
91 Data Element  ESRNR POR subscriber number
92 Data Element  ESRPZ POR check digit
93 Data Element  ESRRE POR reference number
94 Data Element  ETENR Schedule line
95 Data Element  EXCLUDE_FLG PPA Exclude Indicator
96 Data Element  FB_PSEGMENT Partner Segment for Segmental Reporting
97 Data Element  FB_SEGMENT Segment for Segmental Reporting
98 Data Element  FDGRP Planning Group
99 Data Element  FDLEV Planning Level
100 Data Element  FDTAG Planning Date
101 Data Element  FDWBT Planned Amount in Document or G/L Account Currency
102 Data Element  FILKD Account Number of the Branch
103 Data Element  FIPLS Financial Budget Item
104 Data Element  FIPOS Commitment Item
105 Data Element  FISTL Funds Center
106 Data Element  FKBER Functional Area
107 Data Element  FKBER_SHORT Functional Area
108 Data Element  FM_GMVKZ Item is in Execution
109 Data Element  FM_MEASURE Funded Program
110 Data Element  FM_SRTYPE Type of Additional Receivable
111 Data Element  FWBAS Tax Base Amount in Document Currency
112 Data Element  FWZUZ Additional Tax in Document Currency
113 Data Element  GBETR Hedged Amount in Foreign Currency
114 Data Element  GJAHR Fiscal Year
115 Data Element  GLUPM Update Method for FM - FI-CA Integration
116 Data Element  GM_GRANT_NBR Grant
117 Data Element  GSBER Business Area
118 Data Element  GVTYP P&L statement account type
119 Data Element  HBKID Short key for a house bank
120 Data Element  HKONT General Ledger Account
121 Data Element  HKTID ID for account details
122 Data Element  HRKFT Origin Group as Subdivision of Cost Element
123 Data Element  HWAE2 Currency Key of Second Local Currency
124 Data Element  HWAE3 Currency Key of Third Local Currency
125 Data Element  HWAER Local Currency
126 Data Element  HWBAS Tax Base Amount in Local Currency
127 Data Element  HWMET Method with Which the Local Currency Amount Was Determined
128 Data Element  HWZUZ Provision Amount in Local Currency
129 Data Element  HZUON Assignment Number for Special G/L Accounts
130 Data Element  IMKEY Internal Key for Real Estate Object
131 Data Element  JV_BILIND Payroll Type
132 Data Element  JV_EGROUP Equity group
133 Data Element  JV_ETYPE Equity type
134 Data Element  JV_NAME Joint venture
135 Data Element  JV_PART Partner account number
136 Data Element  JV_RECIND Recovery Indicator
137 Data Element  J_1ADTYP_D Distribution Type for Employment Tax
138 Data Element  J_1AGICD_D Activity Code for Gross Income Tax
139 Data Element  J_1AINDXSP Inflation Index
140 Data Element  J_1ALINFVL Last Adjustment Date
141 Data Element  KBLNR_FI Document number for earmarked funds
142 Data Element  KBLPOS Earmarked Funds: Document Item
143 Data Element  KIDNO Payment Reference
144 Data Element  KKBER Credit control area
145 Data Element  KLIBT Credit Control Amount
146 Data Element  KOART Account type
147 Data Element  KOKRS Controlling Area
148 Data Element  KONTL_FI Acct assignment string for industry-specific acct assignmnts
149 Data Element  KONTT_FI Account Assignment Category for Industry Solution
150 Data Element  KOSTL Cost Center
151 Data Element  KSTAR Cost Element
152 Data Element  KSTRG Cost Object
153 Data Element  KTOSL Transaction Key
154 Data Element  KUNNR Customer Number
155 Data Element  KURSR Hedged Exchange Rate
156 Data Element  KZBTR_FI Original Reduction Amount in Local Currency
157 Data Element  LANDL Supplying Country
158 Data Element  LIFNR Account Number of Vendor or Creditor
159 Data Element  LNRAN Sequence Number of Asset Line Items in Fiscal Year
160 Data Element  LSTAR Activity Type
161 Data Element  LZBKZ State central bank indicator
162 Data Element  MABER Dunning Area
163 Data Element  MADAT Date of Last Dunning Notice
164 Data Element  MAHNS_D Dunning Level
165 Data Element  MANDT Client
166 Data Element  MANSP Dunning block
167 Data Element  MATNR Material Number
168 Data Element  MEINS Base Unit of Measure
169 Data Element  MENGE_D Quantity
170 Data Element  MSCHL Dunning key
171 Data Element  MWART Tax Type
172 Data Element  MWSKX Tax Code for Distribution
173 Data Element  MWSKX Tax Code for Distribution
174 Data Element  MWSKX Tax Code for Distribution
175 Data Element  MWSKZ Tax on sales/purchases code
176 Data Element  MWST2 Tax Amount in Second Local Currency
177 Data Element  MWST3 Tax Amount in Third Local Currency
178 Data Element  MWSTS Tax Amount in Local Currency
179 Data Element  NAVFW Non-Deductible Input Tax (in Document Currency)
180 Data Element  NAVH2 Non-Deductible Input Tax in Second Local Currency
181 Data Element  NAVH3 Non-Deductible Input Tax in Third Local Currency
182 Data Element  NAVHW Non-Deductible Input Tax (in Local Currency)
183 Data Element  NEBTR Net Payment Amount
184 Data Element  NPLNR Network Number for Account Assignment
185 Data Element  NPREI New Price
186 Data Element  OBZEI Number of Line Item in Original Document
187 Data Element  PARGB Trading partner's business area
188 Data Element  PDAYS Number of Days for Penalty Charge Calculation
189 Data Element  PEINH Price unit
190 Data Element  PENALTY Penalty Charge Amount in Document Currency
191 Data Element  PENALTY1 Penalty Charge Amount in First Local Currency
192 Data Element  PENALTY2 Penalty Charge Amount in Second Local Currency
193 Data Element  PENALTY3 Penalty Charge Amount in Third Local Currency
194 Data Element  PENRC Reason for Late Payment
195 Data Element  PERNR_D Personnel Number
196 Data Element  POPTSATZ Real Estate Option Rate
197 Data Element  POSNR_VA Sales Document Item
198 Data Element  PPDIF2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
199 Data Element  PPDIF3 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
200 Data Element  PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
201 Data Element  PPRCTR Partner Profit Center
202 Data Element  PRCTR Profit Center
203 Data Element  PROJN Old: Project number : No longer used --> PS_POSNR
204 Data Element  PSALT Alternative Price Control
205 Data Element  PSWBT Amount for Updating in General Ledger
206 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
207 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
208 Data Element  PYAMT Amount in Payment Currency
209 Data Element  PYCUR Currency for Automatic Payment
210 Data Element  QBSHB Withholding Tax Amount (in Document Currency)
211 Data Element  QSFBT Withholding Tax-Exempt Amount (in Document Currency)
212 Data Element  QSSHB Withholding Tax Base Amount
213 Data Element  QSSKZ Withholding Tax Code
214 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
215 Data Element  RANL Contract Number
216 Data Element  RANTYP Contract Type
217 Data Element  RASSC Company ID of trading partner
218 Data Element  RDIF2 Exchange Rate Difference Realized for Second Local Currency
219 Data Element  RDIF3 Exchange Rate Difference Realized for Third Local Currency
220 Data Element  RDIFF Exchange Rate Gain/Loss Realized
221 Data Element  REBZG Number of the Invoice the Transaction Belongs to
222 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
223 Data Element  REBZT Follow-On Document Type
224 Data Element  REBZZ Line Item in the Relevant Invoice
225 Data Element  REEWR Invoice Value Entered (in Local Currency)
226 Data Element  REFWR Invoice Value in Foreign Currency
227 Data Element  REGIO Region (State, Province, County)
228 Data Element  RFZEI_CC Payment Card Item
229 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
230 Data Element  RKESUBNR Profitability Segment Changes (CO-PA)
231 Data Element  RLDEPO Securities Account
232 Data Element  RMVCT Transaction type
233 Data Element  RPACQ Period of Acquisition
234 Data Element  RSTGR Reason Code for Payments
235 Data Element  RYACQ Year of acquisition
236 Data Element  SAKNR G/L Account Number
237 Data Element  SAMNR Invoice List Number
238 Data Element  SBEWART Flow Type
239 Data Element  SCHZW_BSEG Payment Method
240 Data Element  SCTAX Tax Portion FI-CA Local Currency
241 Data Element  SECCO Section Code
242 Data Element  SFKBER Partner Functional Area
243 Data Element  SGTXT Item Text
244 Data Element  SHKZG Debit/Credit Indicator
245 Data Element  SHZUZ Debit/Credit Addition for Cash Discount
246 Data Element  SKFBT Amount Eligible for Cash Discount in Document Currency
247 Data Element  SKNT2 Cash Discount Amount in Second Local Currency
248 Data Element  SKNT3 Cash Discount Amount in Third Local Currency
249 Data Element  SKNTO Cash discount amount in local currency
250 Data Element  SPGRC Blocking Reason: Quality
251 Data Element  SPGRG Blocking Reason: Order Price Quantity
252 Data Element  SPGRM Blocking Reason: Quantity
253 Data Element  SPGRP Blocking Reason: Price
254 Data Element  SPGRQ Manual Blocking Reason
255 Data Element  SPGRS Blocking Reason: Item Amount
256 Data Element  SPGRT Blocking Reason: Date
257 Data Element  SPGRV Blocking Reason: Project Budget
258 Data Element  STBUK Tax Company Code
259 Data Element  STCEG VAT Registration Number
260 Data Element  STTAX Tax Amount as Statistical Information in Document Currency
261 Data Element  TAX_POSNR Tax document item number
262 Data Element  TBTKZ Indicator: Subsequent Debit/Credit
263 Data Element  TXBFW Original Tax Base Amount in Document Currency
264 Data Element  TXBH2 Tax Base/Original Tax Base in Second Local Currency
265 Data Element  TXBH3 Tax Base/Original Tax Base in Third Local Currency
266 Data Element  TXBHW Original Tax Base Amount in Local Currency
267 Data Element  TXDAT Date for defining tax rates
268 Data Element  TXGRP Group Indicator for Tax Line Items
269 Data Element  TXJCD Tax Jurisdiction
270 Data Element  UMSKS Special G/L Transaction Type
271 Data Element  UMSKZ Special G/L Indicator
272 Data Element  UZAWE Payment method supplement
273 Data Element  VALUT Fixed Value Date
274 Data Element  VBELN_VA Sales Document
275 Data Element  VBELN_VF Billing document
276 Data Element  VORGN Transaction Type for General Ledger
277 Data Element  VPRSV Price control indicator
278 Data Element  VRSDT Insurance Date
279 Data Element  VRSKZ Insurance Indicator
280 Data Element  VVINTRENO Internal Real Estate Master Data Code
281 Data Element  WAERS Currency Key
282 Data Element  WAERS Currency Key
283 Data Element  WAERS Currency Key
284 Data Element  WERKS_D Plant
285 Data Element  WMWST Tax amount in document currency
286 Data Element  WRBTR Amount in document currency
287 Data Element  WRBTX Amount in foreign currency for tax breakdown
288 Data Element  WRBTX Amount in foreign currency for tax breakdown
289 Data Element  WRBTX Amount in foreign currency for tax breakdown
290 Data Element  WSKTO Cash Discount Amount in Document Currency
291 Data Element  WVERW Bill of Exchange Usage Type
292 Data Element  XANET Indicator: Down Payment in Net Procedure?
293 Data Element  XAUTO Indicator: Line item automatically created
294 Data Element  XBILK Indicator: Account is a balance sheet account?
295 Data Element  XCPDD Indicator: Address and Bank Data Set Individually
296 Data Element  XEGDR Indicator: Triangular deal within the EU ?
297 Data Element  XFAKT Indicator: Billing Document Update Successful?
298 Data Element  XHKOM Indicator: G/L Account Assigned Manually?
299 Data Element  XHRES Indicator: Resident G/L Account?
300 Data Element  XINVE Indicator: Capital Goods Affected?
301 Data Element  XKRES Indicator: Can Line Items Be Displayed by Account?
302 Data Element  XNCOP Indicator: Items Cannot Be Copied?
303 Data Element  XNEGP Indicator: Negative posting
304 Data Element  XOPVW Indicator: Open Item Management?
305 Data Element  XPANZ Display item
306 Data Element  XPYPR Indicator: Items from Payment Program Blocked
307 Data Element  XRAGL Indicator: Clearing was Reversed
308 Data Element  XREF1 Business partner reference key
309 Data Element  XREF2 Business partner reference key
310 Data Element  XREF3 Reference key for line item
311 Data Element  XSAUF Indicator: Posting to Order Is Statistical
312 Data Element  XSERG Indicator: Posting to Profitability Analysis Is Statistical
313 Data Element  XSKRL Indicator: Line item not liable to cash discount?
314 Data Element  XSKST Indicator: Statistical Posting to Cost Center
315 Data Element  XSPRO Indicator: Posting to Project Is Statistical
316 Data Element  XUMAN Indicator: Transfer Posting from Down Payment?
317 Data Element  XUMSW Indicator: Sales-Related Item ?
318 Data Element  XZAHL Indicator: Is Posting Key Used in a Payment Transaction?