SAP Tables | Financial Accounting(FI) SAP FI

BSEG SAP Accounting Document Segment Cluster table







BSEG is a standard SAP Cluster table which is used to store Accounting Document Segment information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Cluster table. You can view further information about Cluster table BSEG and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Cluster table BSEG

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
BELNRBELNR_DCHAR10 Accounting Document Number
GJAHRGJAHRNUMC4 Fiscal Year
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BUZIDBUZIDCHAR1 Identification of the Line Item
AUGDTAUGDTDATS8 Clearing Date
AUGCPAUGCPDATS8 Clearing Entry Date
AUGBLAUGBLCHAR10 Document Number of the Clearing Document
BSCHLBSCHLCHAR2 TBSLPosting Key
KOARTKOARTCHAR1 Account Type
UMSKZUMSKZCHAR1 T074USpecial G/L Indicator
UMSKSUMSKSCHAR1 Special G/L Transaction Type
ZFIELD14 DZUMSKCHAR1 T074UTarget Special G/L Indicator
SHKZGSHKZGCHAR1 Debit/Credit Indicator
GSBERGSBERCHAR4 TGSBBusiness Area
PARGBPARGBCHAR4 TGSBTrading partner's business area
MWSKZMWSKZCHAR2 T007ATax on sales/purchases code
QSSKZQSSKZCHAR2 T059QWithholding Tax Code
DMBTRDMBTRCURR13(2) Amount in Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
KZBTRKZBTR_FICURR13(2) Original Reduction Amount in Local Currency
PSWBTPSWBTCURR13(2) Amount for Updating in General Ledger
PSWSLPSWSLCUKY5 TCURCUpdate Currency for General Ledger Transaction Figures
TXBHWTXBHWCURR13(2) Original Tax Base Amount in Local Currency
TXBFWTXBFWCURR13(2) Original Tax Base Amount in Document Currency
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
WMWSTWMWSTCURR13(2) Tax amount in document currency
HWBASHWBASCURR13(2) Tax Base Amount in Local Currency
FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
HWZUZHWZUZCURR13(2) Provision Amount in Local Currency
FWZUZFWZUZCURR13(2) Additional Tax in Document Currency
SHZUZSHZUZCHAR1 Debit/Credit Addition for Cash Discount
STEKZCHAR2CHAR2 Version Number Component
MWARTMWARTCHAR1 Tax Type
TXGRPTXGRPNUMC3 Group Indicator for Tax Line Items
KTOSLKTOSLCHAR3 Transaction Key
QSSHBQSSHBCURR13(2) Withholding Tax Base Amount
KURSRKURSRDEC9(5) Hedged Exchange Rate
GBETRGBETRCURR13(2) Hedged Amount in Foreign Currency
BDIFFBDIFFCURR13(2) Valuation Difference
BDIF2BDIF2CURR13(2) Valuation Difference for the Second Local Currency
VALUTVALUTDATS8 Value date
ZFIELD44 DZUONRCHAR18 Assignment Number
SGTXTSGTXTCHAR50 Item Text
ZFIELD46 DZINKZCHAR2 Exempted from interest calculation
VBUNDRASSCCHAR6 T880Company ID of trading partner
BEWARRMVCTCHAR3 T856Transaction Type
ALTKTBILKT_SKA1CHAR10 Group account number
VORGNVORGNCHAR4 Transaction Type for General Ledger
FDLEVFDLEVCHAR2 T036Planning level
FDGRPFDGRPCHAR10 T035Planning Group
FDWBTFDWBTCURR13(2) Planning amount in document currency
FDTAGFDTAGDATS8 Planning date
FKONTFIPLSNUMC3 Financial Budget Item
KOKRSKOKRSCHAR4 TKA01Controlling Area
KOSTLKOSTLCHAR10 Cost Center
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
AUFNRAUFNRCHAR12 AUFKOrder Number
VBELNVBELN_VFCHAR10 VBUKBilling Document
VBEL2VBELN_VACHAR10 VBUKSales Document
POSN2POSNR_VANUMC6 VBUPSales Document Item
ETEN2ETENRNUMC4 VBEPDelivery Schedule Line Number
ANLN1ANLN1CHAR12 ANLHMain Asset Number
ANLN2ANLN2CHAR4 ANLAAsset Subnumber
ANBWAANBWACHAR3 TABWAsset Transaction Type
BZDATBZDATDATS8 Asset value date
PERNRPERNR_DNUMC8 Personnel Number
XUMSWXUMSWCHAR1 Indicator: Sales-related item ?
XHRESXHRESCHAR1 Indicator: Resident G/L account?
XKRESXKRESCHAR1 Indicator: Can Line Items Be Displayed by Account?
XOPVWXOPVWCHAR1 Indicator: Open item management?
XCPDDXCPDDCHAR1 Indicator: Address and bank data set individually
XSKSTXSKSTCHAR1 Indicator: Statistical posting to cost center
XSAUFXSAUFCHAR1 Indicator: Posting to order is statistical
XSPROXSPROCHAR1 Indicator: Posting to project is statistical
XSERGXSERGCHAR1 Indicator: Posting to prof.analysis is statistical
XFAKTXFAKTCHAR1 Indicator: Billing document update successful ?
XUMANXUMANCHAR1 Indicator: Transfer posting from down payment ?
XANETXANETCHAR1 Indicator: Down payment in net procedure ?
XSKRLXSKRLCHAR1 Indicator: Line item not liable to cash discount?
XINVEXINVECHAR1 Indicator: Capital Goods Affected?
XPANZXPANZCHAR1 Display item
XAUTOXAUTOCHAR1 Indicator: Line item automatically created
XNCOPXNCOPCHAR1 Indicator: Items cannot be copied?
XZAHLXZAHLCHAR1 Indicator: Is the posting key used in a payment transaction?
SAKNRSAKNRCHAR10 SKB1G/L Account Number
HKONTHKONTCHAR10 SKB1General Ledger Account
KUNNRKUNNRCHAR10 KNA1Customer Number
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or Creditor
FILKDFILKDCHAR10 Account Number of the Branch
XBILKXBILKCHAR1 Indicator: Account is a balance sheet account?
GVTYPGVTYPCHAR2 P&L statement account type
HZUONHZUONCHAR18 Assignment Number for Special G/L Accounts
ZFIELD95 DZFBDTDATS8 Baseline Date for Due Date Calculation
ZFIELD96 DZTERMCHAR4 Terms of Payment Key
ZFIELD97 DZBD1TDEC3 Cash discount days 1
ZFIELD98 DZBD2TDEC3 Cash discount days 2
ZFIELD99 DZBD3TDEC3 Net Payment Terms Period
ZFIELD100 DZBD1PDEC5(3) Cash Discount Percentage 1
ZFIELD101 DZBD2PDEC5(3) Cash Discount Percentage 2
SKFBTSKFBTCURR13(2) Amount Eligible for Cash Discount in Document Currency
SKNTOSKNTOCURR13(2) Cash discount amount in local currency
WSKTOWSKTOCURR13(2) Cash discount amount in document currency
ZFIELD105 SCHZW_BSEGCHAR1 T042ZPayment Method
ZFIELD106 DZLSPRCHAR1 T008Payment Block Key
ZFIELD107 DZBFIXCHAR1 Fixed Payment Terms
HBKIDHBKIDCHAR5 T012Short Key for a House Bank
BVTYPBVTYPCHAR4 Partner Bank Type
NEBTRNEBTRCURR13(2) Net Payment Amount
MWSK1MWSKXCHAR2 T007ATax Code for Distribution
DMBT1DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT1WRBTXCURR13(2) Amount in foreign currency for tax breakdown
MWSK2MWSKXCHAR2 T007ATax Code for Distribution
DMBT2DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT2WRBTXCURR13(2) Amount in foreign currency for tax breakdown
MWSK3MWSKXCHAR2 T007ATax Code for Distribution
DMBT3DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT3WRBTXCURR13(2) Amount in foreign currency for tax breakdown
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs to
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZTREBZTCHAR1 Follow-On Document Type
ZFIELD124 DZOLLTCHAR8 Customs Tariff Number
ZFIELD125 DZOLLDDATS8 Customs Date
LZBKZLZBKZCHAR3 T015LState Central Bank Indicator
LANDLLANDLCHAR3 T005Supplying Country
DIEKZDIEKZCHAR1 Service Indicator (Foreign Payment)
SAMNRSAMNRNUMC8 Invoice List Number
ABPERABPER_RFACCP6 Settlement period
VRSKZVRSKZCHAR1 Insurance indicator
VRSDTVRSDTDATS8 Insurance date
DISBNDISBNCHAR10 Number of Bill of Exchange Usage Document (Discount Doc.)
DISBJDISBJNUMC4 Fiscal Year of Bill of Exchange Usage Document
DISBZDISBZNUMC3 Line Item within the Bill of Exchange Usage Document
WVERWWVERWCHAR1 Bill of exchange usage type
ANFBNANFBNCHAR10 Document Number of the Bill of Exchange Payment Request
ANFBJANFBJNUMC4 Fiscal Year of the Bill of Exchange Payment Request Document
ANFBUANFBUCHAR4 T001Company Code in Which Bill of Exch.Payment Request Is Posted
ANFAEANFAEDATS8 Bill of Exchange Payment Request Due Date
BLNBTBLNBTCURR13(2) Base Amount for Determining the Preference Amount
BLNKZBLNKZCHAR2 Subsidy indicator for determining the reduction rates
BLNPZBLNPZDEC7(2) Preference Percentage Rate
MSCHLMSCHLCHAR1 T040Dunning key
MANSPMANSPCHAR1 T040SDunning block
MADATMADATDATS8 Last dunned on
MANSTMAHNS_DNUMC1 Dunning level
MABERMABERCHAR2 T047MDunning Area
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRREESRRECHAR27 ISR Reference Number
ESRPZESRPZCHAR2 ISR Check Digit
KLIBTKLIBTCURR13(2) Credit Control Amount
QSZNRQSZNRCHAR10 Certificate Number of the Withholding Tax Exemption
QBSHBQBSHBCURR13(2) Withholding Tax Amount (in Document Currency)
QSFBTQSFBTCURR13(2) Withholding Tax-Exempt Amount (in Document Currency)
NAVHWNAVHWCURR13(2) Non-Deductible Input Tax (in Local Currency)
NAVFWNAVFWCURR13(2) Non-Deductible Input Tax (in Document Currency)
MATNRMATNRCHAR18 MARAMaterial Number
WERKSWERKS_DCHAR4 T001WPlant
MENGEMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3 T006Base Unit of Measure
ERFMGERFMGQUAN13(3) Quantity in Unit of Entry
ERFMEERFMEUNIT3 T006Unit of Entry
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
BPRMEBPRMEUNIT3 T006Order Price Unit (Purchasing)
EBELNEBELNCHAR10 EKKOPurchasing Document Number
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
ZFIELD168 DZEKKNNUMC2 Sequential Number of Account Assignment
ELIKZELIKZCHAR1 "Delivery Completed" Indicator
VPRSVVPRSVCHAR1 Price control indicator
PEINHPEINHDEC5 Price Unit
BWKEYBWKEYCHAR4 T001KValuation Area
BWTARBWTAR_DCHAR10 T149DValuation Type
BUSTWBUSTWCHAR4 Posting string for values
REWRTREEWRCURR13(2) Invoice Value Entered (in Local Currency)
REWWRREFWRCURR13(2) Invoice value in foreign currency
BONFBBONFBCURR13(2) Amount Qualifying for Bonus in Local Currency
BUALTBUALTCURR13(2) Amount posted in alternative price control
PSALTPSALTCHAR1 Alternative Price Control
NPREINPREICURR11(2) New price
TBTKZTBTKZCHAR1 Indicator: subsequent debit/credit
SPGRPSPGRPCHAR1 Blocking reason: price
SPGRMSPGRMCHAR1 Blocking reason: quantity
SPGRTSPGRTCHAR1 Blocking Reason: Date
SPGRGSPGRGCHAR1 Blocking reason: order price quantity
SPGRVSPGRVCHAR1 Blocking reason: project budget
SPGRQSPGRQCHAR1 Manual Blocking Reason
STCEGSTCEGCHAR20 VAT Registration Number
EGBLDEGBLDCHAR3 T005Country of Destination for Delivery of Goods
EGLLDEGLLDCHAR3 T005Supplying Country for Delivery of Goods
RSTGRRSTGRCHAR3 T053RReason Code for Payments
RYACQRYACQCHAR4 Year of acquisition
RPACQRPACQNUMC3 Period of Acquisition
RDIFFRDIFFCURR13(2) Exchange Rate Gain/Loss Realized
RDIF2RDIF2CURR13(2) Exchange Rate Difference Realized for Second Local Currency
PRCTRPRCTRCHAR10 Profit Center
XHKOMXHKOMCHAR1 Indicator: G/L account assigned manually ?
VNAMEJV_NAMECHAR6 T8JVJoint Venture
RECIDJV_RECINDCHAR2 T8JJRecovery Indicator
EGRUPJV_EGROUPCHAR3 T8JFEquity group
VPTNRJV_PARTCHAR10 KNA1Partner account number
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract Number
VBEWASBEWARTCHAR4 Flow Type
DEPOTRLDEPOCHAR10 Securities Account
TXJCDTXJCDCHAR15 TTXJTax Jurisdiction
IMKEYIMKEYCHAR8 Internal Key for Real Estate Object
DABRZDABRBEZDATS8 Reference Date for Settlement
POPTSPOPTSATZDEC9(6) Real estate option rate
FIPOSFIPOSCHAR14 Commitment Item
KSTRGKSTRGCHAR12 Cost Object
NPLNRNPLNRCHAR12 Network Number for Account Assignment
AUFPLAUFPL_CHNUMC10 Task list number for operations in order
APLZLAPLZL_CHNUMC8 General counter for order
PROJKPS_PSP_PNRNUMC8 Work Breakdown Structure Element (WBS Element)
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PASUBNRRKESUBNRNUMC4 Profitability segment changes (CO-PA)
SPGRSSPGRSCHAR1 Blocking Reason: Item Amount
SPGRCSPGRCCHAR1 Block.reason: quality
BTYPEJV_BILINDCHAR2 T8JAPayroll Type
ETYPEJV_ETYPECHAR3 T8JEEquity type
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
LNRANLNRANNUMC5 Sequence number of asset line items in fiscal year
HRKFTHRKFTCHAR4 Origin Group as Subdivision of Cost Element
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
DMB21DMB2XCURR13(2) Amount in Second Local Currency for Tax Breakdown
DMB22DMB2XCURR13(2) Amount in Second Local Currency for Tax Breakdown
DMB23DMB2XCURR13(2) Amount in Second Local Currency for Tax Breakdown
DMB31DMB3XCURR13(2) Amount in Third Local Currency for Tax Breakdown
DMB32DMB3XCURR13(2) Amount in Third Local Currency for Tax Breakdown
DMB33DMB3XCURR13(2) Amount in Third Local Currency for Tax Breakdown
MWST2MWST2CURR13(2) Tax Amount in Second Local Currency
MWST3MWST3CURR13(2) Tax Amount in Third Local Currency
NAVH2NAVH2CURR13(2) Non-Deductible Input Tax in Second Local Currency
NAVH3NAVH3CURR13(2) Non-Deductible Input Tax in Third Local Currency
SKNT2SKNT2CURR13(2) Cash Discount Amount in Second Local Currency
SKNT3SKNT3CURR13(2) Cash Discount Amount in Third Local Currency
BDIF3BDIF3CURR13(2) Valuation Difference for the Third Local Currency
RDIF3RDIF3CURR13(2) Exchange Rate Difference Realized for Third Local Currency
HWMETHWMETCHAR1 Method with Which the Local Currency Amount Was Determined
GLUPMGLUPMCHAR1 Update Method for FM - FI-CA Integration
XRAGLXRAGLCHAR1 Indicator: Clearing was Reversed
UZAWEUZAWECHAR2 T042FPayment Method Supplement
LOKKTALTKT_SKB1CHAR10 Alternative account number in company code
FISTLFISTLCHAR16 Funds Center
GEBERBP_GEBERCHAR10 Fund
STBUKSTBUKCHAR4 Tax Company Code
TXBH2TXBH2CURR13(2) Tax Base/Original Tax Base in Second Local Currency
TXBH3TXBH3CURR13(2) Tax Base/Original Tax Base in Third Local Currency
PPRCTPPRCTRCHAR10 CEPCPartner Profit Center
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
KBLNRKBLNR_FICHAR10 KBLKDocument Number for Earmarked Funds
KBLPOSKBLPOSNUMC3 KBLPEarmarked Funds: Document Item
STTAXSTTAXCURR13(2) Tax amount as statistical information in document currency
FKBERFKBER_SHORTCHAR4 Functional Area
OBZEIOBZEINUMC3 Number of Line Item in Original Document
XNEGPXNEGPCHAR1 Indicator: Negative posting
RFZEIRFZEI_CCNUMC3 Payment Card Item
CCBTCCCBTCCHAR10 Payment cards: Settlement run
KKBERKKBERCHAR4 T014Credit control area
EMPFBEMPFBCHAR10 Payee/Payer
XREF3XREF3CHAR20 Reference key for line item
DTWS1DTAT16NUMC2 Instruction key 1
DTWS2DTAT17NUMC2 Instruction key 2
DTWS3DTAT18NUMC2 Instruction key 3
DTWS4DTAT19NUMC2 Instruction key 4
GRICDJ_1AGICD_DCHAR2 J_1AGICDActivity Code for Gross Income Tax
GITYPJ_1ADTYP_DCHAR2 J_1ADTYPDistribution Type for Employment Tax
XPYPRXPYPRCHAR1 Indicator: Items from Payment Program Blocked
KIDNOKIDNOCHAR30 Payment Reference
ABSBTABSBTCURR13(2) Credit management: Hedged amount
IDXSPJ_1AINDXSPCHAR5 J_1AINFT20Inflation Index
LINFVJ_1ALINFVLDATS8 Last Adjustment Date
KONTTKONTT_FICHAR2 Account Assignment Category for Industry Solution
KONTLKONTL_FICHAR50 Acct assignment string for industry-specific acct assignmnts
TXDATTXDATDATS8 Date for defining tax rates
AGZEIAGZEIDEC5 Clearing Item
PYCURPYCURCUKY5 TCURCCurrency for Automatic Payment
PYAMTPYAMTCURR13(2) Amount in Payment Currency
BUPLABUPLACHAR4 J_1BBRANCHBusiness Place
SECCOSECCOCHAR4 SECCODESection Code
LSTARLSTARCHAR6 Activity Type
CESSION_KZCESSION_KZCHAR2 TCESSIONAccounts Receivable Pledging Indicator
PRZNRCO_PRZNRCHAR12 Business Process
PPDIFFPPDIFFCURR13(2) Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2PPDIF2CURR13(2) Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
PPDIF3PPDIF3CURR13(2) Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
PENLC1PENALTY1CURR13(2) Penalty charge amount in first local currency
PENLC2PENALTY2CURR13(2) Penalty charge amount in second local currency
PENLC3PENALTY3CURR13(2) Penalty Charge Amount in Third Local Currency
PENFCPENALTYCURR13(2) Penalty charge amount in document currency
PENDAYSPDAYSINT410 Number of days for penalty charge calculation
PENRCPENRCCHAR2 Reason for late payment
GRANT_NBRGM_GRANT_NBRCHAR20 Grant
SCTAXSCTAXCURR13(2) Tax portion FI-CA local currency
FKBER_LONGFKBERCHAR16 Functional Area
GMVKZFM_GMVKZCHAR1 Item is in Execution
SRTYPEFM_SRTYPECHAR2 Type of Additional Receivable
INTRENOVVINTRENOCHAR13 Internal Real Estate Master Data Code
MEASUREFM_MEASURECHAR24 Funded Program
AUGGJAUGGJNUMC4 Fiscal Year of Clearing Document
PPA_EX_INDEXCLUDE_FLGCHAR1 PPA Exclude Indicator
DOCLNDOCLN6CHAR6 Six-Character Posting Item for Ledger
SEGMENTFB_SEGMENTCHAR10 Segment for Segmental Reporting
PSEGMENTFB_PSEGMENTCHAR10 Partner Segment for Segmental Reporting
PFKBERSFKBERCHAR16 Partner Functional Area
HKTIDHKTIDCHAR5 T012KID for account details
KSTARKSTARCHAR10 Cost Element
XLGCLRXLGCLRCHAR1 Clearing Specific to Ledger Groups
TAXPSTAX_POSNRNUMC6 Tax document item number
PAYS_PROVCOM_WEC_PAYMENT_SRV_PROVIDERCHAR4 Payment Service Provider
PAYS_TRANFPS_TRANSACTIONCHAR35 Payment Reference of Payment Service Provider
MNDIDSEPA_MNDIDCHAR35 Unique Referene to Mandate per Payment Recipient
XFRGE_BSEGXFRGE_BSEGCHAR1 Payment Is Released
.APPENDACL_BSEG Cash Ledger: Additional Account Assignments
RE_BUKRSFAGL_RE_BUKRSCHAR4
*
Cash Ledger: Company Code for Expense/Revenue
RE_ACCOUNTFAGL_RE_ACCOUNTCHAR10
*
Cash Ledger: Expense or Revenue Account
.APPENDEHP4_FM Funds Management EHP4
PGEBERFM_PFUNDCHAR10
*
Partner Fund
PGRANT_NBRGM_GRANT_PARTNERCHAR20 Partner Grant
.APPENDEHP4_FMBP FM: Budget Period
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
PBUDGET_PDFM_PBUDGET_PERIODCHAR10
*
FM: Partner Budget Period
.APPENDFMFG_BSEG FMFG: US Federal Specific Fields
PEROP_BEGFM_PEROP_FI_LOWDATS8 Billing Period of Performance Start Date
PEROP_ENDFM_PEROP_FI_HIGHDATS8 Billing Period of Performance End Date
FASTPAYFMFG_FASTPAY_FLGCHAR1 PPA Fast Pay Indicator
IGNR_IVREFFMFG_IGNORE_INV_REFCHAR1 FMFG: Ignore the invoice reference during FI doc splitting
.APPENDFMFS_REFERENCE Funds Management Actual Data Reference Document
.INCLUDEFMIXREF Funds Management Actual Data Reference Document
FMXDOCNRFM_XDOCNRCHAR10 FM Reference Document Number
FMXYEARFM_XYEARNUMC4 FM Reference Year
FMXDOCLNFM_XDOCLNNUMC6 FM Reference Line Item
FMXZEKKNFM_XZEKKNNUMC5 FM Reference Sequence Account Assignment
.APPENDJVA_BSEG Joint Venture addtional doucment fields
PRODPERJV_PRODPERDATS8 Production Month (Date to find period and year)


Key field
Non-key field


Relations between BSEG and other tables


PAKET_RRLREC-Remuneration List Recipient
      DOCUMENTS-Documents for Remuneration List Recipient
      DYNSEL-Selektionsdaten
            FOREIGNKEY_SEL-Selection on foreign key
            V_RRLE_REL-Relevant Documents
            V_RRLEE_REL-Relevant External Docs
                  VBRK-Relevant SD Billing Docs
                  BKPF-Relevant AC Document Headers
                        BSEG-Relevant AC Document Lines


MARA-Material Master: General Data
      MBEW-Material Valuation
            MKPF-Header: Material Document
                  MSEG-Document Segment: Material
            BKPF-Accounting Document Header
                  BSEG-Accounting Document Segment


BOSG-Uppermost Hierarchy Segment for BRF
      BKPF-Accounting Document Header
            BSEG-Accounting Document Segment
            BSET-Tax Data Document Segment
            FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
      KNA1-General Data in Customer Master
            KNBK-Customer Master (Bank Details)
            KNB1-Customer Master (Company Code)
                  KNB4-Customer Payment History
                  KNB5-Customer Master (Dunning Data)
                  KNKK-Credit Management Cust. Mstr: Control Area Data
                  KNC1-Customer Master (Transaction Figures)
                  KNC3-Customer Master (Special G/L Transaction Figures)
      LFA1-Vendor Master (General Section)
            LFBK-Vendor Master (Bank Details)
            LFB1-Vendor Master (Company Code)
                  LFB5-Vendor Master (Dunning Data)
                  LFC1-Vendor Master (Transaction Figures)
                  LFC3-Vendor Master (Transaction Figures) Special Ledger
      SKA1-G/L Account Master Record (Chart of Accounts)
            SKB1-G/L Account Master Record (Company Code)
                  SKC1A-G/L Sales Segment Derived from GLDB - Internal
                  SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-


BKPF-Accounting Document Header
      BSET-Tax Data Document Segment
      BSEG-Accounting Document Segment
            BSEC-One-Time Account Data Document Segment
            EKKO-Purchasing Document Header
                  EKPO-Purchasing Document Item
                        EKBE-Purchasing Document History


KNA1-General Data in Customer Master
      ADDR1_VAL-Address Data
      KNAS-Customer Master (VAT Registration Nos Gen. Sel.)
      KNKA-Customer Master Credit Management: Central Data
      KNKK-Credit Management Cust. Mstr: Control Area Data
      KNBK-Customer Master (Bank Details)
      KNB1-Customer Master (Company Code)
            KNB4-Customer Payment History
            KNB5-Customer Master (Dunning Data)
            KNC1-Customer Master (Transaction Figures)
            KNC3-Customer Master (Special G/L Transaction Figures)
            BSID-Accounting: Secondary Index for Customers
                  ADMI_FILES-Archive Files
                  BSIDEXT-Secondary Index & Additions Section (bsega)
                  BKPF-Accounting Document Header
                        BSEG-Accounting Document Segment
                              WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                              GSEG-Offsetting Items for B-Segment in Reporting


LFA1-Vendor Master (General Section)
      ADDR1_VAL-Address Data
      LFAS-Vendor Master (General Part EU Tax Number)
      LFBK-Vendor Master (Bank Details)
      LFB1-Vendor Master (Company Code)
            LFB5-Vendor Master (Dunning Data)
            LFC1-Vendor Master (Transaction Figures)
            LFC3-Vendor Master (Transaction Figures) Special Ledger
            BSIK-Accounting: Secondary Index for Vendors
                  ADMI_FILES-Archive Files
                  BSIKEXT-Secondary Index & Additions Section (BSEGA)
                  BKPF-Accounting Document Header
                        BSEG-Accounting Document Segment
                              WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                              GSEG-Offsetting Items for B-Segment in Reporting


SKA1-G/L Account Master Record (Chart of Accounts)
      SKB1-G/L Account Master Record (Company Code)
            SKC1A-G/L Sales Segment Derived from GLDB - Internal
            SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-
            FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
            BSIS-Accounting: Secondary Index for G/L Accounts
                  ADMI_FILES-Archive Files
                  BSISEXT-Secondary Index & Additions Section (BSEGA)
                  BKPF-Accounting Document Header
                        BSEG-Accounting Document Segment
                              GSEG-Offsetting Items for B-Segment in Reporting