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 |
|---|---|---|---|---|
| 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 |