Table/Structure Field list used by SAP ABAP View EPIC_V_BRS_BSEG (Projection View of BSEG)
SAP ABAP View
EPIC_V_BRS_BSEG (Projection View of BSEG) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - ABPER | Settlement period | |
2 | ![]() |
BSEG - ABPER | Settlement period | |
3 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | |
4 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | |
5 | ![]() |
BSEG - AGZEI | Clearing Item | |
6 | ![]() |
BSEG - AGZEI | Clearing Item | |
7 | ![]() |
BSEG - ALTKT | Group Account Number | |
8 | ![]() |
BSEG - ALTKT | Group Account Number | |
9 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
10 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
11 | ![]() |
BSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
12 | ![]() |
BSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
13 | ![]() |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
14 | ![]() |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
15 | ![]() |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
16 | ![]() |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
17 | ![]() |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
18 | ![]() |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
19 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
20 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
21 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
22 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
23 | ![]() |
BSEG - APLZL | General Counter for Order | |
24 | ![]() |
BSEG - APLZL | General Counter for Order | |
25 | ![]() |
BSEG - AUFNR | Order Number | |
26 | ![]() |
BSEG - AUFNR | Order Number | |
27 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
28 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
29 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
30 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
31 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
32 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
33 | ![]() |
BSEG - AUGDT | Clearing Date | |
34 | ![]() |
BSEG - AUGDT | Clearing Date | |
35 | ![]() |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
36 | ![]() |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
37 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
38 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
39 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
40 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
41 | ![]() |
BSEG - BDIFF | Valuation Difference | |
42 | ![]() |
BSEG - BDIFF | Valuation Difference | |
43 | ![]() |
BSEG - BELNR | Accounting Document Number | |
44 | ![]() |
BSEG - BELNR | Accounting Document Number | |
45 | ![]() |
BSEG - BEWAR | Transaction type | |
46 | ![]() |
BSEG - BEWAR | Transaction type | |
47 | ![]() |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
48 | ![]() |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
49 | ![]() |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
50 | ![]() |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
51 | ![]() |
BSEG - BLNPZ | Preference Percentage Rate | |
52 | ![]() |
BSEG - BLNPZ | Preference Percentage Rate | |
53 | ![]() |
BSEG - BONFB | Amount Qualifying for Bonus in Local Currency | |
54 | ![]() |
BSEG - BONFB | Amount Qualifying for Bonus in Local Currency | |
55 | ![]() |
BSEG - BPMNG | Quantity in order price quantity unit | |
56 | ![]() |
BSEG - BPMNG | Quantity in order price quantity unit | |
57 | ![]() |
BSEG - BPRME | Order Price Unit (purchasing) | |
58 | ![]() |
BSEG - BPRME | Order Price Unit (purchasing) | |
59 | ![]() |
BSEG - BSCHL | Posting Key | |
60 | ![]() |
BSEG - BSCHL | Posting Key | |
61 | ![]() |
BSEG - BTYPE | Payroll Type | |
62 | ![]() |
BSEG - BTYPE | Payroll Type | |
63 | ![]() |
BSEG - BUALT | Amount posted in alternative price control | |
64 | ![]() |
BSEG - BUALT | Amount posted in alternative price control | |
65 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
66 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
67 | ![]() |
BSEG - BUKRS | Company Code | |
68 | ![]() |
BSEG - BUKRS | Company Code | |
69 | ![]() |
BSEG - BUPLA | Business Place | |
70 | ![]() |
BSEG - BUPLA | Business Place | |
71 | ![]() |
BSEG - BUSTW | Posting string for values | |
72 | ![]() |
BSEG - BUSTW | Posting string for values | |
73 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
75 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
76 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
77 | ![]() |
BSEG - BVTYP | Partner bank type | |
78 | ![]() |
BSEG - BVTYP | Partner bank type | |
79 | ![]() |
BSEG - BWKEY | Valuation area | |
80 | ![]() |
BSEG - BWKEY | Valuation area | |
81 | ![]() |
BSEG - BWTAR | Valuation type | |
82 | ![]() |
BSEG - BWTAR | Valuation type | |
83 | ![]() |
BSEG - BZDAT | Asset Value Date | |
84 | ![]() |
BSEG - BZDAT | Asset Value Date | |
85 | ![]() |
BSEG - CCBTC | Payment cards: Settlement run | |
86 | ![]() |
BSEG - CCBTC | Payment cards: Settlement run | |
87 | ![]() |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
88 | ![]() |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
89 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
90 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
91 | ![]() |
BSEG - DEPOT | Securities Account | |
92 | ![]() |
BSEG - DEPOT | Securities Account | |
93 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
94 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
95 | ![]() |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
96 | ![]() |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
97 | ![]() |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
98 | ![]() |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
99 | ![]() |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
100 | ![]() |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
101 | ![]() |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
102 | ![]() |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
103 | ![]() |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
104 | ![]() |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
105 | ![]() |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
106 | ![]() |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
107 | ![]() |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
108 | ![]() |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
109 | ![]() |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
110 | ![]() |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
111 | ![]() |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
112 | ![]() |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
113 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
114 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
115 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
116 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
117 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
118 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
119 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
120 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
121 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
122 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
123 | ![]() |
BSEG - DMBTR | Amount in local currency | |
124 | ![]() |
BSEG - DMBTR | Amount in local currency | |
125 | ![]() |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
126 | ![]() |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
127 | ![]() |
BSEG - DTWS1 | Instruction key 1 | |
128 | ![]() |
BSEG - DTWS1 | Instruction key 1 | |
129 | ![]() |
BSEG - DTWS2 | Instruction key 2 | |
130 | ![]() |
BSEG - DTWS2 | Instruction key 2 | |
131 | ![]() |
BSEG - DTWS3 | Instruction key 3 | |
132 | ![]() |
BSEG - DTWS3 | Instruction key 3 | |
133 | ![]() |
BSEG - DTWS4 | Instruction key 4 | |
134 | ![]() |
BSEG - DTWS4 | Instruction key 4 | |
135 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
136 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
137 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
138 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
139 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
140 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
141 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
142 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
143 | ![]() |
BSEG - EGRUP | Equity group | |
144 | ![]() |
BSEG - EGRUP | Equity group | |
145 | ![]() |
BSEG - ELIKZ | "Delivery Completed" Indicator | |
146 | ![]() |
BSEG - ELIKZ | "Delivery Completed" Indicator | |
147 | ![]() |
BSEG - EMPFB | Payee/Payer | |
148 | ![]() |
BSEG - EMPFB | Payee/Payer | |
149 | ![]() |
BSEG - ERFME | Unit of entry | |
150 | ![]() |
BSEG - ERFME | Unit of entry | |
151 | ![]() |
BSEG - ERFMG | Quantity in unit of entry | |
152 | ![]() |
BSEG - ERFMG | Quantity in unit of entry | |
153 | ![]() |
BSEG - ESRNR | POR subscriber number | |
154 | ![]() |
BSEG - ESRNR | POR subscriber number | |
155 | ![]() |
BSEG - ESRPZ | POR check digit | |
156 | ![]() |
BSEG - ESRPZ | POR check digit | |
157 | ![]() |
BSEG - ESRRE | POR reference number | |
158 | ![]() |
BSEG - ESRRE | POR reference number | |
159 | ![]() |
BSEG - ETEN2 | Schedule line | |
160 | ![]() |
BSEG - ETEN2 | Schedule line | |
161 | ![]() |
BSEG - ETYPE | Equity type | |
162 | ![]() |
BSEG - ETYPE | Equity type | |
163 | ![]() |
BSEG - FASTPAY | PPA Fast Pay Indicator | |
164 | ![]() |
BSEG - FASTPAY | PPA Fast Pay Indicator | |
165 | ![]() |
BSEG - FDGRP | Planning Group | |
166 | ![]() |
BSEG - FDGRP | Planning Group | |
167 | ![]() |
BSEG - FDLEV | Planning Level | |
168 | ![]() |
BSEG - FDLEV | Planning Level | |
169 | ![]() |
BSEG - FDTAG | Planning Date | |
170 | ![]() |
BSEG - FDTAG | Planning Date | |
171 | ![]() |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
172 | ![]() |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
173 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
174 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
175 | ![]() |
BSEG - FIPOS | Commitment Item | |
176 | ![]() |
BSEG - FIPOS | Commitment Item | |
177 | ![]() |
BSEG - FISTL | Funds Center | |
178 | ![]() |
BSEG - FISTL | Funds Center | |
179 | ![]() |
BSEG - FKBER | Functional Area | |
180 | ![]() |
BSEG - FKBER | Functional Area | |
181 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
182 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
183 | ![]() |
BSEG - FKONT | Financial Budget Item | |
184 | ![]() |
BSEG - FKONT | Financial Budget Item | |
185 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
186 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
187 | ![]() |
BSEG - FWZUZ | Additional Tax in Document Currency | |
188 | ![]() |
BSEG - FWZUZ | Additional Tax in Document Currency | |
189 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
190 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
191 | ![]() |
BSEG - GEBER | Fund | |
192 | ![]() |
BSEG - GEBER | Fund | |
193 | ![]() |
BSEG - GJAHR | Fiscal Year | |
194 | ![]() |
BSEG - GJAHR | Fiscal Year | |
195 | ![]() |
BSEG - GLUPM | Update Method for FM - FI-CA Integration | |
196 | ![]() |
BSEG - GLUPM | Update Method for FM - FI-CA Integration | |
197 | ![]() |
BSEG - GMVKZ | Item is in Execution | |
198 | ![]() |
BSEG - GMVKZ | Item is in Execution | |
199 | ![]() |
BSEG - GRANT_NBR | Grant | |
200 | ![]() |
BSEG - GRANT_NBR | Grant | |
201 | ![]() |
BSEG - GRIRG | Region (State, Province, County) | |
202 | ![]() |
BSEG - GRIRG | Region (State, Province, County) | |
203 | ![]() |
BSEG - GSBER | Business Area | |
204 | ![]() |
BSEG - GSBER | Business Area | |
205 | ![]() |
BSEG - GVTYP | P&L statement account type | |
206 | ![]() |
BSEG - GVTYP | P&L statement account type | |
207 | ![]() |
BSEG - HBKID | Short key for a house bank | |
208 | ![]() |
BSEG - HBKID | Short key for a house bank | |
209 | ![]() |
BSEG - HKONT | General Ledger Account | |
210 | ![]() |
BSEG - HKONT | General Ledger Account | |
211 | ![]() |
BSEG - HKTID | ID for account details | |
212 | ![]() |
BSEG - HKTID | ID for account details | |
213 | ![]() |
BSEG - HRKFT | Origin Group as Subdivision of Cost Element | |
214 | ![]() |
BSEG - HRKFT | Origin Group as Subdivision of Cost Element | |
215 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
216 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
217 | ![]() |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
218 | ![]() |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
219 | ![]() |
BSEG - HWZUZ | Provision Amount in Local Currency | |
220 | ![]() |
BSEG - HWZUZ | Provision Amount in Local Currency | |
221 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
222 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
223 | ![]() |
BSEG - IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | |
224 | ![]() |
BSEG - IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | |
225 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
226 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
227 | ![]() |
BSEG - INTRENO | Internal Real Estate Master Data Code | |
228 | ![]() |
BSEG - INTRENO | Internal Real Estate Master Data Code | |
229 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
230 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
231 | ![]() |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
232 | ![]() |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
233 | ![]() |
BSEG - KIDNO | Payment Reference | |
234 | ![]() |
BSEG - KIDNO | Payment Reference | |
235 | ![]() |
BSEG - KKBER | Credit control area | |
236 | ![]() |
BSEG - KKBER | Credit control area | |
237 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
238 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
239 | ![]() |
BSEG - KOART | Account type | |
240 | ![]() |
BSEG - KOART | Account type | |
241 | ![]() |
BSEG - KOKRS | Controlling Area | |
242 | ![]() |
BSEG - KOKRS | Controlling Area | |
243 | ![]() |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
244 | ![]() |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
245 | ![]() |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
246 | ![]() |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
247 | ![]() |
BSEG - KOSTL | Cost Center | |
248 | ![]() |
BSEG - KOSTL | Cost Center | |
249 | ![]() |
BSEG - KSTAR | Cost Element | |
250 | ![]() |
BSEG - KSTAR | Cost Element | |
251 | ![]() |
BSEG - KSTRG | Cost Object | |
252 | ![]() |
BSEG - KSTRG | Cost Object | |
253 | ![]() |
BSEG - KTOSL | Transaction Key | |
254 | ![]() |
BSEG - KTOSL | Transaction Key | |
255 | ![]() |
BSEG - KUNNR | Customer Number | |
256 | ![]() |
BSEG - KUNNR | Customer Number | |
257 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
258 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
259 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
260 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
261 | ![]() |
BSEG - LANDL | Supplying Country | |
262 | ![]() |
BSEG - LANDL | Supplying Country | |
263 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
264 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
265 | ![]() |
BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
266 | ![]() |
BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
267 | ![]() |
BSEG - LOKKT | Alternative Account Number in Company Code | |
268 | ![]() |
BSEG - LOKKT | Alternative Account Number in Company Code | |
269 | ![]() |
BSEG - LSTAR | Activity Type | |
270 | ![]() |
BSEG - LSTAR | Activity Type | |
271 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
272 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
273 | ![]() |
BSEG - MABER | Dunning Area | |
274 | ![]() |
BSEG - MABER | Dunning Area | |
275 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
276 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
277 | ![]() |
BSEG - MANDT | Client | |
278 | ![]() |
BSEG - MANDT | Client | |
279 | ![]() |
BSEG - MANSP | Dunning block | |
280 | ![]() |
BSEG - MANSP | Dunning block | |
281 | ![]() |
BSEG - MANST | Dunning Level | |
282 | ![]() |
BSEG - MANST | Dunning Level | |
283 | ![]() |
BSEG - MATNR | Material Number | |
284 | ![]() |
BSEG - MATNR | Material Number | |
285 | ![]() |
BSEG - MEASURE | Funded Program | |
286 | ![]() |
BSEG - MEASURE | Funded Program | |
287 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
288 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
289 | ![]() |
BSEG - MENGE | Quantity | |
290 | ![]() |
BSEG - MENGE | Quantity | |
291 | ![]() |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
292 | ![]() |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
293 | ![]() |
BSEG - MSCHL | Dunning key | |
294 | ![]() |
BSEG - MSCHL | Dunning key | |
295 | ![]() |
BSEG - MWART | Tax Type | |
296 | ![]() |
BSEG - MWART | Tax Type | |
297 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
298 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
299 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
300 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
301 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
302 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
303 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
304 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
305 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
306 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
307 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
308 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
309 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
310 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
311 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
312 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
313 | ![]() |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
314 | ![]() |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
315 | ![]() |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
316 | ![]() |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
317 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
318 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
319 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
320 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
321 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
322 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
323 | ![]() |
BSEG - NPREI | New Price | |
324 | ![]() |
BSEG - NPREI | New Price | |
325 | ![]() |
BSEG - OBZEI | Number of Line Item in Original Document | |
326 | ![]() |
BSEG - OBZEI | Number of Line Item in Original Document | |
327 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
328 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
329 | ![]() |
BSEG - PARGB | Trading partner's business area | |
330 | ![]() |
BSEG - PARGB | Trading partner's business area | |
331 | ![]() |
BSEG - PASUBNR | Profitability Segment Changes (CO-PA) | |
332 | ![]() |
BSEG - PASUBNR | Profitability Segment Changes (CO-PA) | |
333 | ![]() |
BSEG - PAYS_TRAN | Payment Reference of Payment Service Provider | |
334 | ![]() |
BSEG - PAYS_TRAN | Payment Reference of Payment Service Provider | |
335 | ![]() |
BSEG - PBUDGET_PD | FM: Partner Budget Period | |
336 | ![]() |
BSEG - PBUDGET_PD | FM: Partner Budget Period | |
337 | ![]() |
BSEG - PEINH | Price unit | |
338 | ![]() |
BSEG - PEINH | Price unit | |
339 | ![]() |
BSEG - PENDAYS | Number of Days for Penalty Charge Calculation | |
340 | ![]() |
BSEG - PENDAYS | Number of Days for Penalty Charge Calculation | |
341 | ![]() |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
342 | ![]() |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
343 | ![]() |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
344 | ![]() |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
345 | ![]() |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
346 | ![]() |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
347 | ![]() |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
348 | ![]() |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
349 | ![]() |
BSEG - PENRC | Reason for Late Payment | |
350 | ![]() |
BSEG - PENRC | Reason for Late Payment | |
351 | ![]() |
BSEG - PERNR | Personnel Number | |
352 | ![]() |
BSEG - PERNR | Personnel Number | |
353 | ![]() |
BSEG - PEROP_BEG | Billing Period of Performance Start Date | |
354 | ![]() |
BSEG - PEROP_BEG | Billing Period of Performance Start Date | |
355 | ![]() |
BSEG - PEROP_END | Billing Period of Performance End Date | |
356 | ![]() |
BSEG - PEROP_END | Billing Period of Performance End Date | |
357 | ![]() |
BSEG - PFKBER | Partner Functional Area | |
358 | ![]() |
BSEG - PFKBER | Partner Functional Area | |
359 | ![]() |
BSEG - PGEBER | Partner Fund | |
360 | ![]() |
BSEG - PGEBER | Partner Fund | |
361 | ![]() |
BSEG - PGRANT_NBR | Partner Grant | |
362 | ![]() |
BSEG - PGRANT_NBR | Partner Grant | |
363 | ![]() |
BSEG - POPTS | Real Estate Option Rate | |
364 | ![]() |
BSEG - POPTS | Real Estate Option Rate | |
365 | ![]() |
BSEG - POSN2 | Sales Document Item | |
366 | ![]() |
BSEG - POSN2 | Sales Document Item | |
367 | ![]() |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
368 | ![]() |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
369 | ![]() |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
370 | ![]() |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
371 | ![]() |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
372 | ![]() |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
373 | ![]() |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
374 | ![]() |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
375 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
376 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
377 | ![]() |
BSEG - PRCTR | Profit Center | |
378 | ![]() |
BSEG - PRCTR | Profit Center | |
379 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
380 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
381 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
382 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
383 | ![]() |
BSEG - PRZNR | Business Process | |
384 | ![]() |
BSEG - PRZNR | Business Process | |
385 | ![]() |
BSEG - PSALT | Alternative Price Control | |
386 | ![]() |
BSEG - PSALT | Alternative Price Control | |
387 | ![]() |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
388 | ![]() |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
389 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
390 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
391 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
392 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
393 | ![]() |
BSEG - PYAMT | Amount in Payment Currency | |
394 | ![]() |
BSEG - PYAMT | Amount in Payment Currency | |
395 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
396 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
397 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
398 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
399 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
400 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
401 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
402 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
403 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
404 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
405 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
406 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
407 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
408 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
409 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
410 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
411 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
412 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
413 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
414 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
415 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
416 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
417 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
418 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
419 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
420 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
421 | ![]() |
BSEG - RECID | Recovery Indicator | |
422 | ![]() |
BSEG - RECID | Recovery Indicator | |
423 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
424 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
425 | ![]() |
BSEG - REWWR | Invoice Value in Foreign Currency | |
426 | ![]() |
BSEG - REWWR | Invoice Value in Foreign Currency | |
427 | ![]() |
BSEG - RFZEI | Payment Card Item | |
428 | ![]() |
BSEG - RFZEI | Payment Card Item | |
429 | ![]() |
BSEG - RPACQ | Period of Acquisition | |
430 | ![]() |
BSEG - RPACQ | Period of Acquisition | |
431 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
432 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
433 | ![]() |
BSEG - RYACQ | Year of acquisition | |
434 | ![]() |
BSEG - RYACQ | Year of acquisition | |
435 | ![]() |
BSEG - SAKNR | G/L Account Number | |
436 | ![]() |
BSEG - SAKNR | G/L Account Number | |
437 | ![]() |
BSEG - SAMNR | Invoice List Number | |
438 | ![]() |
BSEG - SAMNR | Invoice List Number | |
439 | ![]() |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
440 | ![]() |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
441 | ![]() |
BSEG - SECCO | Section Code | |
442 | ![]() |
BSEG - SECCO | Section Code | |
443 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
444 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
445 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
446 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
447 | ![]() |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
448 | ![]() |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
449 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
450 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
451 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
452 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
453 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
454 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
455 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
456 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
457 | ![]() |
BSEG - SPGRC | Blocking Reason: Quality | |
458 | ![]() |
BSEG - SPGRC | Blocking Reason: Quality | |
459 | ![]() |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
460 | ![]() |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
461 | ![]() |
BSEG - SPGRM | Blocking Reason: Quantity | |
462 | ![]() |
BSEG - SPGRM | Blocking Reason: Quantity | |
463 | ![]() |
BSEG - SPGRP | Blocking Reason: Price | |
464 | ![]() |
BSEG - SPGRP | Blocking Reason: Price | |
465 | ![]() |
BSEG - SPGRQ | Manual Blocking Reason | |
466 | ![]() |
BSEG - SPGRQ | Manual Blocking Reason | |
467 | ![]() |
BSEG - SPGRS | Blocking Reason: Item Amount | |
468 | ![]() |
BSEG - SPGRS | Blocking Reason: Item Amount | |
469 | ![]() |
BSEG - SPGRT | Blocking Reason: Date | |
470 | ![]() |
BSEG - SPGRT | Blocking Reason: Date | |
471 | ![]() |
BSEG - SPGRV | Blocking Reason: Project Budget | |
472 | ![]() |
BSEG - SPGRV | Blocking Reason: Project Budget | |
473 | ![]() |
BSEG - SRTYPE | Type of Additional Receivable | |
474 | ![]() |
BSEG - SRTYPE | Type of Additional Receivable | |
475 | ![]() |
BSEG - STBUK | Tax Company Code | |
476 | ![]() |
BSEG - STBUK | Tax Company Code | |
477 | ![]() |
BSEG - STCEG | VAT Registration Number | |
478 | ![]() |
BSEG - STCEG | VAT Registration Number | |
479 | ![]() |
BSEG - STEKZ | Version Number Component | |
480 | ![]() |
BSEG - STEKZ | Version Number Component | |
481 | ![]() |
BSEG - STTAX | Tax Amount as Statistical Information in Document Currency | |
482 | ![]() |
BSEG - STTAX | Tax Amount as Statistical Information in Document Currency | |
483 | ![]() |
BSEG - TAXPS | Tax document item number | |
484 | ![]() |
BSEG - TAXPS | Tax document item number | |
485 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
486 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
487 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
488 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
489 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
490 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
491 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
492 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
493 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
494 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
495 | ![]() |
BSEG - TXDAT | Date for defining tax rates | |
496 | ![]() |
BSEG - TXDAT | Date for defining tax rates | |
497 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
498 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
499 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
500 | ![]() |
BSEG - TXJCD | Tax Jurisdiction |