SE11 ABAP Dictionary SE11 BSEG

Popular:

VBAK VBAP MARA MAKT BKPF BSEG BVOR EKKO EKPO KNA1 LFA1 LIKP VBRK

BSEG

Accounting Document Segment

SAP FI Cluster Table 333 Fields

Primary Key:

MANDT BUKRS BELNR GJAHR BUZEI

#	Field Name	Key	Field Label	Type	Length	Dec	Check Table	Short Description
1	MANDT	KEY	Client	CLNT	3	-	T000	Client
2	BUKRS	KEY	CoCode	CHAR	4	-	T001	Company Code
3	BELNR	KEY	DocumentNo	CHAR	10	-	-	Accounting Document Number
4	GJAHR	KEY	Fiscal Yr	NUMC	4	-	-	Fiscal Year
5	BUZEI	KEY	Item	NUMC	3	-	-	Number of Line Item Within Accounting Document
6	BUZID	-	Item ID	CHAR	1	-	-	Identification of the Line Item
7	AUGDT	-	Clearing	DATS	8	-	-	Clearing Date
8	AUGCP	-	ClgEntDate	DATS	8	-	-	Clearing Entry Date
9	AUGBL	-	Document Number of the Clearing Document	CHAR	10	-	-	Document Number of the Clearing Document
10	BSCHL	-	PostKey	CHAR	2	-	-	Posting Key
11	KOART	-	Acct Type	CHAR	1	-	-	Account Type
12	UMSKZ	-	SGL Ind.	CHAR	1	-	-	Special G/L Indicator
13	UMSKS	-	SpG/L	CHAR	1	-	-	Special G/L Transaction Type
14	ZUMSK	-	Trg.sp.G/L	CHAR	1	-	-	Target Special G/L Indicator
15	SHKZG	-	D/C indic.	CHAR	1	-	-	Debit/Credit Indicator
16	GSBER	-	Bus. Area	CHAR	4	-	-	Business Area
17	PARGB	-	Tr.part.BA	CHAR	4	-	-	Trading partner's business area
18	MWSKZ	-	Tax Code	CHAR	2	-	-	Sales Tax Code
19	QSSKZ	-	W.Tax Code	CHAR	2	-	-	Withholding Tax Code
20	DMBTR	-	Amount LC	CURR	13	2	-	Amount in Local Currency
21	WRBTR	-	Amount	CURR	13	2	-	Amount in document currency
22	KZBTR	-	Org.rdctn	CURR	13	2	-	Original Reduction Amount in Local Currency
23	PSWBT	-	G/L amount	CURR	13	2	-	Amount for Updating in General Ledger
24	PSWSL	-	Currency	CUKY	5	-	-	Update Currency for General Ledger Transaction Figures
25	TXBHW	-	Original Tax Base Amount in Local Currency	CURR	13	2	-	Original Tax Base Amount in Local Currency
26	TXBFW	-	Original Tax Base Amount in Document Currency	CURR	13	2	-	Original Tax Base Amount in Document Currency
27	MWSTS	-	LC tax	CURR	13	2	-	Tax Amount in Local Currency
28	WMWST	-	Tax	CURR	13	2	-	Tax amount in document currency
29	HWBAS	-	LC bas.amt	CURR	13	2	-	Tax Base Amount in Local Currency
30	FWBAS	-	Base amnt	CURR	13	2	-	Tax Base Amount in Document Currency
31	HWZUZ	-	LC prov.	CURR	13	2	-	Provision Amount in Local Currency
32	FWZUZ	-	Addit.tax	CURR	13	2	-	Additional Tax in Document Currency
33	SHZUZ	-	Debit/Credit Addition for Cash Discount	CHAR	1	-	-	Debit/Credit Addition for Cash Discount
34	STEKZ	-	Version Number Component	CHAR	2	-	-	Version Number Component
35	MWART	-	Tax Type	CHAR	1	-	-	Tax Type
36	TXGRP	-	Group	NUMC	3	-	-	Group Indicator for Tax Line Items
37	KTOSL	-	Trans.	CHAR	3	-	-	Transaction Key
38	QSSHB	-	W.tax base	CURR	13	2	-	Withholding Tax Base Amount
39	KURSR	-	Hedged Exchange Rate	DEC	9	5	-	Hedged Exchange Rate
40	GBETR	-	Hedged	CURR	13	2	-	Hedged Amount in Foreign Currency
41	BDIFF	-	Val.diff.	CURR	13	2	-	Valuation Difference
42	BDIF2	-	Val.diff.2	CURR	13	2	-	Valuation Difference for the Second Local Currency
43	VALUT	-	Value date	DATS	8	-	-	Value date
44	ZUONR	-	Assign.	CHAR	18	-	-	Assignment Number
45	SGTXT	-	Text	CHAR	50	-	-	Item Text
46	ZINKZ	-	Int.block	CHAR	2	-	-	Exempted from interest calculation
47	VBUND	-	Tradg Part	CHAR	6	-	-	Company ID of trading partner
48	BEWAR	-	Trans.Type	CHAR	3	-	-	Transaction Type
49	ALTKT	-	Group acct	CHAR	10	-	-	Group account number
50	VORGN	-	Trans.type	CHAR	4	-	-	Transaction Type for General Ledger
51	FDLEV	-	Plg level	CHAR	2	-	-	Planning level
52	FDGRP	-	Plan. grp	CHAR	10	-	-	Planning Group
53	FDWBT	-	Amount	CURR	13	2	-	Planning amount in document currency
54	FDTAG	-	Plan. day	DATS	8	-	-	Planning date
55	FKONT	-	Fin.bud.im	NUMC	3	-	-	Financial Budget Item
56	KOKRS	-	CO Area	CHAR	4	-	-	Controlling Area
57	KOSTL	-	Cost Ctr	CHAR	10	-	-	Cost Center
58	PROJN	-	not in use	CHAR	16	-	-	Old: Project number : No longer used --> PS_POSNR
59	AUFNR	-	Order	CHAR	12	-	-	Order Number
60	VBELN	-	Bill.Doc.	CHAR	10	-	VBAK	Billing Document
61	VBEL2	-	Sales Doc.	CHAR	10	-	-	Sales Document
62	POSN2	-	Item	NUMC	6	-	-	Sales Document Item
63	ETEN2	-	Schd. Line	NUMC	4	-	-	Delivery Schedule Line Number
64	ANLN1	-	Asset	CHAR	12	-	-	Main Asset Number
65	ANLN2	-	Subnumber	CHAR	4	-	-	Asset Subnumber
66	ANBWA	-	Trans.type	CHAR	3	-	-	Asset Transaction Type
67	BZDAT	-	Ast.val.dt	DATS	8	-	-	Asset value date
68	PERNR	-	Pers.No.	NUMC	8	-	-	Personnel Number
69	XUMSW	-	Indicator: Sales-related item ?	CHAR	1	-	-	Indicator: Sales-related item ?
70	XHRES	-	Indicator: Resident G/L account?	CHAR	1	-	-	Indicator: Resident G/L account?
71	XKRES	-	Indicator: Can Line Items Be Displayed by Account?	CHAR	1	-	-	Indicator: Can Line Items Be Displayed by Account?
72	XOPVW	-	OI mangmnt	CHAR	1	-	-	Indicator: Open item management?
73	XCPDD	-	Indicator: Address and bank data set individually	CHAR	1	-	-	Indicator: Address and bank data set individually
74	XSKST	-	CCtr stat.	CHAR	1	-	-	Indicator: Statistical posting to cost center
75	XSAUF	-	Or stat.	CHAR	1	-	-	Indicator: Posting to order is statistical
76	XSPRO	-	ProjStat	CHAR	1	-	-	Indicator: Posting to project is statistical
77	XSERG	-	PrA stat	CHAR	1	-	-	Indicator: Posting to prof.analysis is statistical
78	XFAKT	-	Indicator: Billing document update successful ?	CHAR	1	-	-	Indicator: Billing document update successful ?
79	XUMAN	-	Indicator: Transfer posting from down payment ?	CHAR	1	-	-	Indicator: Transfer posting from down payment ?
80	XANET	-	Indicator: Down payment in net procedure ?	CHAR	1	-	-	Indicator: Down payment in net procedure ?
81	XSKRL	-	WD	CHAR	1	-	-	Indicator: Line item not liable to cash discount?
82	XINVE	-	Invest.ID	CHAR	1	-	-	Indicator: Capital Goods Affected?
83	XPANZ	-	Disp. item	CHAR	1	-	-	Display item
84	XAUTO	-	Auto.creat	CHAR	1	-	-	Indicator: Line item automatically created
85	XNCOP	-	Indicator: Items cannot be copied?	CHAR	1	-	-	Indicator: Items cannot be copied?
86	XZAHL	-	Tr	CHAR	1	-	-	Indicator: Is the posting key used in a payment transaction?
87	SAKNR	-	G/L acct	CHAR	10	-	-	G/L Account Number
88	HKONT	-	G/L Acc	CHAR	10	-	-	General Ledger Account
89	KUNNR	-	Customer	CHAR	10	-	KNA1	Customer Number 1
90	LIFNR	-	Vendor	CHAR	10	-	LFA1	Account Number of Vendor or Creditor
91	FILKD	-	Branch	CHAR	10	-	-	Account Number of the Branch
92	XBILK	-	B/S acct	CHAR	1	-	-	Indicator: Account is a balance sheet account?
93	GVTYP	-	P&L acct	CHAR	2	-	-	P&L statement account type
94	HZUON	-	Sp.G/L ass	CHAR	18	-	-	Assignment Number for Special G/L Accounts
95	ZFBDT	-	Bline Date	DATS	8	-	-	Baseline Date for Due Date Calculation
96	ZTERM	-	Payt Terms	CHAR	4	-	-	Terms of Payment Key
97	ZBD1T	-	Dy 1	DEC	3	-	-	Cash discount days 1
98	ZBD2T	-	Dy 2	DEC	3	-	-	Cash discount days 2
99	ZBD3T	-	Days net	DEC	3	-	-	Net Payment Terms Period
100	ZBD1P	-	Discount %	DEC	5	3	-	Cash Discount Percentage 1
101	ZBD2P	-	Discount 2	DEC	5	3	-	Cash Discount Percentage 2
102	SKFBT	-	Disc.base	CURR	13	2	-	Amount Eligible for Cash Discount in Document Currency
103	SKNTO	-	Disc.amnt	CURR	13	2	-	Cash discount amount in local currency
104	WSKTO	-	Discount	CURR	13	2	-	Cash discount amount in document currency
105	ZLSCH	-	Pmt Method	CHAR	1	-	-	Payment Method
106	ZLSPR	-	Pmnt Block	CHAR	1	-	-	Payment Block Key
107	ZBFIX	-	Fixed	CHAR	1	-	-	Fixed Payment Terms
108	HBKID	-	House Bank	CHAR	5	-	-	Short Key for a House Bank
109	BVTYP	-	Part. Bank	CHAR	4	-	-	Partner Bank Type
110	NEBTR	-	Net Payment Amount	CURR	13	2	-	Net Payment Amount
111	MWSK1	-	Tax code	CHAR	2	-	-	Tax Code for Distribution
112	DMBT1	-	Amount	CURR	13	2	-	Amount in Local Currency for Tax Distribution
113	WRBT1	-	Amount	CURR	13	2	-	Amount in foreign currency for tax breakdown
114	MWSK2	-	Tax code	CHAR	2	-	-	Tax Code for Distribution
115	DMBT2	-	Amount	CURR	13	2	-	Amount in Local Currency for Tax Distribution
116	WRBT2	-	Amount	CURR	13	2	-	Amount in foreign currency for tax breakdown
117	MWSK3	-	Tax code	CHAR	2	-	-	Tax Code for Distribution
118	DMBT3	-	Amount	CURR	13	2	-	Amount in Local Currency for Tax Distribution
119	WRBT3	-	Amount	CURR	13	2	-	Amount in foreign currency for tax breakdown
120	REBZG	-	Inv.ref.	CHAR	10	-	-	Number of the Invoice the Transaction Belongs to
121	REBZJ	-	Year	NUMC	4	-	-	Fiscal Year of the Relevant Invoice (for Credit Memo)
122	REBZZ	-	Item	NUMC	3	-	-	Line Item in the Relevant Invoice
123	REBZT	-	Type	CHAR	1	-	-	Follow-On Document Type
124	ZOLLT	-	Customs Tariff Number	CHAR	8	-	-	Customs Tariff Number
125	ZOLLD	-	Customs Date	DATS	8	-	-	Customs Date
126	LZBKZ	-	SCB Ind.	CHAR	3	-	-	State Central Bank Indicator
127	LANDL	-	Suppl.Ctry	CHAR	3	-	-	Supplying Country
128	DIEKZ	-	Serv. Ind.	CHAR	1	-	-	Service Indicator (Foreign Payment)
129	SAMNR	-	Collct.inv	NUMC	8	-	-	Invoice List Number
130	ABPER	-	Settl.per.	ACCP	6	-	-	Settlement period
131	VRSKZ	-	Insur.ind.	CHAR	1	-	-	Insurance indicator
132	VRSDT	-	Insur.date	DATS	8	-	-	Insurance date
133	DISBN	-	Usage	CHAR	10	-	-	Number of Bill of Exchange Usage Document (Discount Doc.)
134	DISBJ	-	Year	NUMC	4	-	-	Fiscal Year of Bill of Exchange Usage Document
135	DISBZ	-	Line item	NUMC	3	-	-	Line Item within the Bill of Exchange Usage Document
136	WVERW	-	Usage	CHAR	1	-	-	Bill of exchange usage type
137	ANFBN	-	B/e pmt rq	CHAR	10	-	-	Document Number of the Bill of Exchange Payment Request
138	ANFBJ	-	Fiscal yr	NUMC	4	-	-	Fiscal Year of the Bill of Exchange Payment Request Document
139	ANFBU	-	Company Code in Which Bill of Exch.Payment Request Is Posted	CHAR	4	-	-	Company Code in Which Bill of Exch.Payment Request Is Posted
140	ANFAE	-	Bill of Exchange Payment Request Due Date	DATS	8	-	-	Bill of Exchange Payment Request Due Date
141	BLNBT	-	Pref.amnt	CURR	13	2	-	Base Amount for Determining the Preference Amount
142	BLNKZ	-	Subs.ind.	CHAR	2	-	-	Subsidy indicator for determining the reduction rates
143	BLNPZ	-	Pref.%rate	DEC	7	2	-	Preference Percentage Rate
144	MSCHL	-	Dunn.key	CHAR	1	-	-	Dunning key
145	MANSP	-	Dunn.block	CHAR	1	-	-	Dunning block
146	MADAT	-	Last dunn.	DATS	8	-	-	Last dunned on
147	MANST	-	Dunn.level	NUMC	1	-	-	Dunning level
148	MABER	-	Dunn.area	CHAR	2	-	-	Dunning Area
149	ESRNR	-	ISR No.	CHAR	11	-	-	ISR Subscriber Number
150	ESRRE	-	ISR Ref.	CHAR	27	-	-	ISR Reference Number
151	ESRPZ	-	ChkDg	CHAR	2	-	-	ISR Check Digit
152	KLIBT	-	Credit Control Amount	CURR	13	2	-	Credit Control Amount
153	QSZNR	-	Exempt.no.	CHAR	10	-	-	Certificate Number of the Withholding Tax Exemption
154	QBSHB	-	Wi.tax amt	CURR	13	2	-	Withholding Tax Amount (in Document Currency)
155	QSFBT	-	W.tax expt	CURR	13	2	-	Withholding Tax-Exempt Amount (in Document Currency)
156	NAVHW	-	Nondeduct.	CURR	13	2	-	Non-Deductible Input Tax (in Local Currency)
157	NAVFW	-	Non-Deductible Input Tax (in Document Currency)	CURR	13	2	-	Non-Deductible Input Tax (in Document Currency)
158	MATNR	-	Material	CHAR	18	-	MARA	Material Number
159	WERKS	-	Plant	CHAR	4	-	T001W	Plant
160	MENGE	-	Quantity	QUAN	13	3	-	Quantity
161	MEINS	-	Unit	UNIT	3	-	-	Base Unit of Measure
162	ERFMG	-	Qty in UnE	QUAN	13	3	-	Quantity in Unit of Entry
163	ERFME	-	Entry Unit	UNIT	3	-	-	Unit of Entry
164	BPMNG	-	Qty OPUn	QUAN	13	3	-	Quantity in Purchase Order Price Unit
165	BPRME	-	OPUn	UNIT	3	-	-	Order Price Unit (Purchasing)
166	EBELN	-	Purch.Doc.	CHAR	10	-	EKKO	Purchasing Document Number
167	EBELP	-	Item	NUMC	5	-	-	Item Number of Purchasing Document
168	ZEKKN	-	SqNoAccAss	NUMC	2	-	-	Sequential Number of Account Assignment
169	ELIKZ	-	Del. Cmpl.	CHAR	1	-	-	"Delivery Completed" Indicator
170	VPRSV	-	Price ctrl	CHAR	1	-	-	Price control indicator
171	PEINH	-	/	DEC	5	-	-	Price Unit
172	BWKEY	-	Val. Area	CHAR	4	-	-	Valuation Area
173	BWTAR	-	Val. Type	CHAR	10	-	-	Valuation Type
174	BUSTW	-	Value str.	CHAR	4	-	-	Posting string for values
175	REWRT	-	Inv. Value	CURR	13	2	-	Invoice Value Entered (in Local Currency)
176	REWWR	-	Inv. value	CURR	13	2	-	Invoice value in foreign currency
177	BONFB	-	Amount Qualifying for Bonus in Local Currency	CURR	13	2	-	Amount Qualifying for Bonus in Local Currency
178	BUALT	-	Amount	CURR	13	2	-	Amount posted in alternative price control
179	PSALT	-	Alt. price	CHAR	1	-	-	Alternative Price Control
180	NPREI	-	New price	CURR	11	2	-	New price
181	TBTKZ	-	Sub.deb/cr	CHAR	1	-	-	Indicator: subsequent debit/credit
182	SPGRP	-	BlockR Pr.	CHAR	1	-	-	Blocking reason: price
183	SPGRM	-	BlockR:qty	CHAR	1	-	-	Blocking reason: quantity
184	SPGRT	-	BlockR Dte	CHAR	1	-	-	Blocking Reason: Date
185	SPGRG	-	Block: OPQ	CHAR	1	-	-	Blocking reason: order price quantity
186	SPGRV	-	BlockRProj	CHAR	1	-	-	Blocking reason: project budget
187	SPGRQ	-	Man.Block.	CHAR	1	-	-	Manual Blocking Reason
188	STCEG	-	VAT Reg.No	CHAR	20	-	-	VAT Registration Number
189	EGBLD	-	Dest.cntry	CHAR	3	-	-	Country of Destination for Delivery of Goods
190	EGLLD	-	Suppl.cnty	CHAR	3	-	-	Supplying Country for Delivery of Goods
191	RSTGR	-	Reason cde	CHAR	3	-	-	Reason Code for Payments
192	RYACQ	-	Yr of acq.	CHAR	4	-	-	Year of acquisition
193	RPACQ	-	Per.of Acq	NUMC	3	-	-	Period of Acquisition
194	RDIFF	-	Diff.real.	CURR	13	2	-	Exchange Rate Gain/Loss Realized
195	RDIF2	-	RealDiff2	CURR	13	2	-	Exchange Rate Difference Realized for Second Local Currency
196	PRCTR	-	Profit Ctr	CHAR	10	-	-	Profit Center
197	XHKOM	-	Indicator: G/L account assigned manually ?	CHAR	1	-	-	Indicator: G/L account assigned manually ?
198	VNAME	-	Venture	CHAR	6	-	-	Joint Venture
199	RECID	-	Rec.Indic.	CHAR	2	-	-	Recovery Indicator
200	EGRUP	-	Equity grp	CHAR	3	-	-	Equity group
201	VPTNR	-	Partner	CHAR	10	-	-	Partner account number
202	VERTT	-	Cont.Type	CHAR	1	-	-	Contract Type
203	VERTN	-	Contract	CHAR	13	-	-	Contract Number
204	VBEWA	-	Flow Type	CHAR	4	-	-	Flow Type
205	DEPOT	-	Sec. Acct	CHAR	10	-	-	Securities Account
206	TXJCD	-	Tax Jur.	CHAR	15	-	-	Tax Jurisdiction
207	IMKEY	-	RE Key	CHAR	8	-	-	Internal Key for Real Estate Object
208	DABRZ	-	Ref. Date	DATS	8	-	-	Reference Date for Settlement
209	POPTS	-	Option rte	DEC	9	6	-	Real estate option rate
210	FIPOS	-	Cmmt Item	CHAR	14	-	-	Commitment Item
211	KSTRG	-	CostObject	CHAR	12	-	-	Cost Object
212	NPLNR	-	Network	CHAR	12	-	-	Network Number for Account Assignment
213	AUFPL	-	Tk.lst.no.	NUMC	10	-	-	Task list number for operations in order
214	APLZL	-	Counter	NUMC	8	-	-	General counter for order
215	PROJK	-	WBS Elem.	NUMC	8	-	-	Work Breakdown Structure Element (WBS Element)
216	PAOBJNR	-	Prof.Segmt	NUMC	10	-	-	Profitability Segment Number (CO-PA)
217	PASUBNR	-	Subnumber	NUMC	4	-	-	Profitability segment changes (CO-PA)
218	SPGRS	-	BR Amount	CHAR	1	-	-	Blocking Reason: Item Amount
219	SPGRC	-	Block:qlty	CHAR	1	-	-	Block.reason: quality
220	BTYPE	-	BillngInd.	CHAR	2	-	-	Payroll Type
221	ETYPE	-	Equity Ty.	CHAR	3	-	-	Equity type
222	XEGDR	-	Tri.deal	CHAR	1	-	-	Indicator: Triangular deal within the EU ?
223	LNRAN	-	Seq.number	NUMC	5	-	-	Sequence number of asset line items in fiscal year
224	HRKFT	-	Orig.group	CHAR	4	-	-	Origin Group as Subdivision of Cost Element
225	DMBE2	-	LC2 amount	CURR	13	2	-	Amount in Second Local Currency
226	DMBE3	-	LC3 amount	CURR	13	2	-	Amount in Third Local Currency
227	DMB21	-	Amount	CURR	13	2	-	Amount in Second Local Currency for Tax Breakdown
228	DMB22	-	Amount	CURR	13	2	-	Amount in Second Local Currency for Tax Breakdown
229	DMB23	-	Amount	CURR	13	2	-	Amount in Second Local Currency for Tax Breakdown
230	DMB31	-	Amount	CURR	13	2	-	Amount in Third Local Currency for Tax Breakdown
231	DMB32	-	Amount	CURR	13	2	-	Amount in Third Local Currency for Tax Breakdown
232	DMB33	-	Amount	CURR	13	2	-	Amount in Third Local Currency for Tax Breakdown
233	MWST2	-	LC2 tax	CURR	13	2	-	Tax Amount in Second Local Currency
234	MWST3	-	LC3 tax	CURR	13	2	-	Tax Amount in Third Local Currency
235	NAVH2	-	Nondeduct.	CURR	13	2	-	Non-Deductible Input Tax in Second Local Currency
236	NAVH3	-	Nondeduct.	CURR	13	2	-	Non-Deductible Input Tax in Third Local Currency
237	SKNT2	-	LC2 disc.	CURR	13	2	-	Cash Discount Amount in Second Local Currency
238	SKNT3	-	LC3 disc.	CURR	13	2	-	Cash Discount Amount in Third Local Currency
239	BDIF3	-	Val.diff.	CURR	13	2	-	Valuation Difference for the Third Local Currency
240	RDIF3	-	Diff.real.	CURR	13	2	-	Exchange Rate Difference Realized for Third Local Currency
241	HWMET	-	Method with Which the Local Currency Amount Was Determined	CHAR	1	-	-	Method with Which the Local Currency Amount Was Determined
242	GLUPM	-	Update	CHAR	1	-	-	Update Method for FM - FI-CA Integration
243	XRAGL	-	Indicator: Clearing was Reversed	CHAR	1	-	-	Indicator: Clearing was Reversed
244	UZAWE	-	PmtMthSupl	CHAR	2	-	-	Payment Method Supplement
245	LOKKT	-	Alt.acct	CHAR	10	-	-	Alternative account number in company code
246	FISTL	-	Funds Ctr	CHAR	16	-	-	Funds Center
247	GEBER	-	Fund	CHAR	10	-	-	Fund
248	STBUK	-	CoCde	CHAR	4	-	-	Tax Company Code
249	TXBH2	-	Tax Base/Original Tax Base in Second Local Currency	CURR	13	2	-	Tax Base/Original Tax Base in Second Local Currency
250	TXBH3	-	Tax Base/Original Tax Base in Third Local Currency	CURR	13	2	-	Tax Base/Original Tax Base in Third Local Currency
251	PPRCT	-	Partner PC	CHAR	10	-	-	Partner Profit Center
252	XREF1	-	Ref.key 1	CHAR	12	-	-	Business partner reference key
253	XREF2	-	Ref.key 2	CHAR	12	-	-	Business partner reference key
254	KBLNR	-	Earmd Fnds	CHAR	10	-	-	Document Number for Earmarked Funds
255	KBLPOS	-	Doc. item	NUMC	3	-	-	Earmarked Funds: Document Item
256	STTAX	-	Stat.tax	CURR	13	2	-	Tax amount as statistical information in document currency
257	FKBER	-	Func. Area	CHAR	4	-	-	Functional Area
258	OBZEI	-	Orig.item	NUMC	3	-	-	Number of Line Item in Original Document
259	XNEGP	-	Neg.postng	CHAR	1	-	-	Indicator: Negative posting
260	RFZEI	-	PmtCrdItem	NUMC	3	-	-	Payment Card Item
261	CCBTC	-	Settlement	CHAR	10	-	-	Payment cards: Settlement run
262	KKBER	-	CreditArea	CHAR	4	-	-	Credit control area
263	EMPFB	-	Payer	CHAR	10	-	-	Payee/Payer
264	XREF3	-	RefKey 3	CHAR	20	-	-	Reference key for line item
265	DTWS1	-	Inst.key 1	NUMC	2	-	-	Instruction key 1
266	DTWS2	-	C2	NUMC	2	-	-	Instruction key 2
267	DTWS3	-	C3	NUMC	2	-	-	Instruction key 3
268	DTWS4	-	C4	NUMC	2	-	-	Instruction key 4
269	GRICD	-	Activity	CHAR	2	-	-	Activity Code for Gross Income Tax
270	GRIRG	-	Region	CHAR	3	-	-	Region (State, Province, County)
271	GITYP	-	Distribut.	CHAR	2	-	-	Distribution Type for Employment Tax
272	XPYPR	-	Pymnt.sent	CHAR	1	-	-	Indicator: Payment Order Exists for this Item
273	KIDNO	-	Paymt ref.	CHAR	30	-	-	Payment Reference
274	ABSBT	-	HedgedAmnt	CURR	13	2	-	Credit management: Hedged amount
275	IDXSP	-	Index	CHAR	5	-	-	Inflation Index
276	LINFV	-	Last Adj.	DATS	8	-	-	Last Adjustment Date
277	KONTT	-	AcctAssCat	CHAR	2	-	-	Account Assignment Category for Industry Solution
278	KONTL	-	Acct.assgt	CHAR	50	-	-	Acct assignment string for industry-specific acct assignmnts
279	TXDAT	-	Tax date	DATS	8	-	-	Date for defining tax rates
280	AGZEI	-	ClrngItm	DEC	5	-	-	Clearing Item
281	PYCUR	-	PmntCurrcy	CUKY	5	-	-	Currency for Automatic Payment
282	PYAMT	-	Pmnt/c amt	CURR	13	2	-	Amount in Payment Currency
283	BUPLA	-	Bus. Pl.	CHAR	4	-	-	Business Place
284	SECCO	-	Sect. Code	CHAR	4	-	-	Section Code
285	LSTAR	-	Acty Type	CHAR	6	-	-	Activity Type
286	CESSION_KZ	-	AR pledg.	CHAR	2	-	-	Accounts Receivable Pledging Indicator
287	PRZNR	-	BusProcess	CHAR	12	-	-	Business Process
288	PPDIFF	-	Diff.real.	CURR	13	2	-	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
289	PPDIF2	-	Diff.real.	CURR	13	2	-	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
290	PPDIF3	-	Diff.real.	CURR	13	2	-	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
291	PENLC1	-	Pen.charge	CURR	13	2	-	Penalty charge amount in first local currency
292	PENLC2	-	Pen.charge	CURR	13	2	-	Penalty charge amount in second local currency
293	PENLC3	-	Pen.charge	CURR	13	2	-	Penalty Charge Amount in Third Local Currency
294	PENFC	-	Pen.charge	CURR	13	2	-	Penalty charge amount in document currency
295	PENDAYS	-	Days	INT4	10	-	-	Number of days for penalty charge calculation
296	PENRC	-	Reason	CHAR	2	-	-	Reason for late payment
297	GRANT_NBR	-	Grant	CHAR	20	-	-	Grant
298	SCTAX	-	Tax port.	CURR	13	2	-	Tax portion FI-CA local currency
299	FKBER_LONG	-	Func. Area	CHAR	16	-	-	Functional Area
300	GMVKZ	-	Execution	CHAR	1	-	-	Item is in Execution
301	SRTYPE	-	Add.Rcvbls	CHAR	2	-	-	Type of Additional Receivable
302	INTRENO	-	RE code	CHAR	13	-	-	Internal Real Estate Master Data Code
303	MEASURE	-	Funded Prg	CHAR	24	-	-	Funded Program
304	AUGGJ	-	Fisc. Year	NUMC	4	-	-	Fiscal Year of Clearing Document
305	PPA_EX_IND	-	PPA Excl.	CHAR	1	-	-	PPA Exclude Indicator
306	ZZSPREG	-	SpecREG	CHAR	5	-	-	Special Region
307	ZZBUSPARTN	-	Bus.partn.	CHAR	10	-	-	Business partner
308	ZZCHAN	-	Dist. chan	CHAR	4	-	-	Distribution channel
309	ZZPRODUCT	-	ProductGrp	CHAR	10	-	-	Product group
310	ZZLOCA	-	City	CHAR	4	-	-	City
311	ZZLOB	-	BUSINESS L	CHAR	7	-	-	BUSINESS LINE
312	ZZUSERFLD1	-	Territory	CHAR	9	-	-	Territory
313	ZZUSERFLD2	-	Ownr/Cntr	CHAR	12	-	-	Owner/Cont.
314	ZZUSERFLD3	-	Vein	CHAR	22	-	-	Vein
315	ZZSTATE	-	State/Prov	CHAR	3	-	-	State/Province Code
316	ZZREGION	-	Location	CHAR	3	-	-	Location
317	DOCLN	-	Line Item	CHAR	6	-	-	Six-Character Posting Item for Ledger
318	SEGMENT	-	Segment	CHAR	10	-	-	Segment for Segmental Reporting
319	PSEGMENT	-	Ptnr Segm.	CHAR	10	-	-	Partner Segment for Segmental Reporting
320	PFKBER	-	Part.FArea	CHAR	16	-	-	Partner Functional Area
321	HKTID	-	Acct ID	CHAR	5	-	-	ID for account details
322	KSTAR	-	Cost Elem.	CHAR	10	-	-	Cost Element
323	XLGCLR	-	LG-SpecClg	CHAR	1	-	-	Clearing Specific to Ledger Groups
324	RE_BUKRS	-	CoCde	CHAR	4	-	-	Cash Ledger: Company Code for Expense/Revenue
325	RE_ACCOUNT	-	Ex/Rev A/c	CHAR	10	-	-	Cash Ledger: Expense or Revenue Account
326	PGEBER	-	PartFund	CHAR	10	-	-	Partner Fund
327	PGRANT_NBR	-	Prtnr Grnt	CHAR	20	-	-	Partner Grant
328	BUDGET_PD	-	BP	CHAR	10	-	-	FM: Budget Period
329	PBUDGET_PD	-	P.BP	CHAR	10	-	-	FM: Partner Budget Period
330	PEROP_BEG	-	Start Date	DATS	8	-	-	Billing Period of Performance Start Date
331	PEROP_END	-	End Date	DATS	8	-	-	Billing Period of Performance End Date
332	FASTPAY	-	Fast Pay	CHAR	1	-	-	PPA Fast Pay Indicator
333	PRODPER	-	Prod.Month	DATS	8	-	-	Production Month (Date to find period and year)

Foreign Keys & Joins

BKPF → N : 1

              BSEG-BUKRS = BKPF-BUKRS AND BSEG-BELNR = BKPF-BELNR AND BSEG-GJAHR = BKPF-GJAHR            

Related References & SQL

Diagram ERD, T-Code standar, tabel terkait, dan contoh query untuk BSEG.

Interactive ERD Diagrams

SAP Finance - FI/CO Document Tables →

Standard T-Codes

FB03 FBL3N FBL1N FBL5N FS10N

Related Tables

BKPF T001 VBAK KNA1 LFA1 MARA T001W EKKO

ANSI SQL Query

SELECT a.BUKRS,
       a.BELNR,
       a.GJAHR,
       a.BUZEI,
       a.BUZID,
       a.AUGDT,
       a.AUGCP
FROM BSEG AS a
LEFT JOIN BKPF AS b
  ON b.MANDT = a.MANDT
 AND b.BUKRS = a.BUKRS
WHERE a.BUKRS = '1000'
  AND a.BELNR = '0001';

ABAP OpenSQL (7.40+)

SELECT a~bukrs,
       a~belnr,
       a~gjahr,
       a~buzei,
       a~buzid,
       a~augdt,
       a~augcp
  FROM bseg AS a
  LEFT OUTER JOIN bkpf AS b
    ON b~BUKRS = a~BUKRS
  WHERE a~bukrs = '1000'
  and a~belnr = '0001'
  INTO TABLE @DATA(lt_bseg)
  UP TO 100 ROWS.

SE11 ABAP Dictionary SE11 BSEG

BSEG

Dictionary Fields Fields

Foreign Keys & Joins

Related References & SQL