Data Element list used by SAP ABAP Table J_1ISER_BSEG (Transaction table having the Invoices with Service Category)
SAP ABAP Table
J_1ISER_BSEG (Transaction table having the Invoices with Service Category) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUPLA | Business Place | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
CPUDT | Accounting document entry date | |
8 | ![]() |
CPUTM | Time of data entry | |
9 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
10 | ![]() |
FWSTE | Tax Amount in Document Currency | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
HKONT | General Ledger Account | |
13 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
14 | ![]() |
HWSTE | Tax Amount in Local Currency | |
15 | ![]() |
J_1ICONDNAME | Condition name for Indian tax conditions | |
16 | ![]() |
J_1ISERDOCTYP | Service Document Type | |
17 | ![]() |
J_1ISER_CAT | Service category | |
18 | ![]() |
KBETR_TAX | Tax Rate | |
19 | ![]() |
KSCHL | Condition Type | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
SECCO | Section Code | |
25 | ![]() |
SHKZG | Debit/Credit Indicator | |
26 | ![]() |
STBLG | Reverse Document Number | |
27 | ![]() |
STJAH | Reverse document fiscal year | |
28 | ![]() |
TXGRP | Group Indicator for Tax Line Items | |
29 | ![]() |
USNAM | User name | |
30 | ![]() |
WAERS | Currency Key | |
31 | ![]() |
WERKS_D | Plant |