BSSBSEG SAP (Accounting document segment for posting interface) Structure details
Description: Accounting document segment for posting interface
Structure field list including key, data, relationships and ABAP select examples
BSSBSEG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Accounting document segment for posting interface" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BSSBSEG TYPE BSSBSEG.
The BSSBSEG table consists of various fields, each holding specific information or linking keys about Accounting document segment for posting interface data available in SAP. These include MAPPE (Group name: Batch input session name), IBELN (Internal doc.number), IBELZ (Internal doc.number), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BSSBSEG structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
MAPPE | Group name: Batch input session name | APQ_GRPN | CHAR | 12 | CHAR12 | ||||
IBELN | Internal doc.number | VVIBELN | NUMC | 9 | NUM9 | ||||
IBELZ | Internal doc.number | VVIBELN | NUMC | 9 | NUM9 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
SGTXT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
VALUT | Date | DATUM | DATS | 8 | DATUM | ||||
ZUMSK | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
ZFBDT | Date | DATUM | DATS | 8 | DATUM | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
WRBTR | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
DMBTR | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
XCPDD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
BZDAT | Date | DATUM | DATS | 8 | DATUM | ||||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
ANBWA | Asset Transaction Type | BWASL | CHAR | 3 | Assigned to domain | BWASL | BWA | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
ABPER | Posting period in the form YYYYMM | BUPER | ACCP | 6 | BUPER | ||||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
FDTAG | Date | DATUM | DATS | 8 | DATUM | ||||
FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
HZUON | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
HKONT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
DBKEY | Database key memory | DBKEY | CHAR | 60 | DBKEY | ||||
KOMKZ | Compression indicator per account symbol | KOMPZ | CHAR | 1 | VVVKZ | ||||
SAMKZ | Mark item for collective purchase order | SAMKZ | CHAR | 1 | VVVKZ | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
REGUL | Indicator: Individual Payee in Document | REGUL | CHAR | 1 | XFELD | ||||
CPD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NAME1 | Employee's last name | NAME | CHAR | 35 | NAME | ||||
NAME2 | Employee's last name | NAME | CHAR | 35 | NAME | ||||
NAME3 | Employee's last name | NAME | CHAR | 35 | NAME | ||||
NAME4 | Employee's last name | NAME | CHAR | 35 | NAME | ||||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
PSTL2 | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
ORT01 | Data Element Type CHAR Length 35 | CHAR35 | CHAR | 35 | CHAR35 | ||||
STRAS | Data Element Type CHAR Length 35 | CHAR35 | CHAR | 35 | CHAR35 | ||||
STKZU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BANKS | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
IMMO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
POPTS | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
SWENR | Site Number | SWENR | CHAR | 8 | Assigned to domain | SWENR | SWENR | WEH | MCWE |
SGENR | Building Number | SGENR | CHAR | 8 | Assigned to domain | SGENR | SGENR | GEB | MCGE |
SGRNR | Property Number for BE | SGRNR | CHAR | 8 | Assigned to domain | SGRNR | SGRNR | GRS | MCGR |
SMENR | Number of Rental Unit | SMENR | CHAR | 8 | Assigned to domain | SMENR | SMENR | MEH | MCME |
SNKSL | Service Charge Key | SNKSL | CHAR | 4 | Assigned to domain | ALPHA | SNKSL | NKL | REFXCLSNKSL |
SEMPSL | Settlement Unit | SEMPSL | CHAR | 5 | Assigned to domain | ALPHA | SEMPSL | EMP | MCEM |
BDAT | Reference date | BDAT | DATS | 8 | DDAT | ||||
NABFW | Input tax amount cannot be deducted | NABFW | CURR | 13(2) | WERTV7 | ||||
ABZFW | Deductible input tax amount | ABZFW | CURR | 13(2) | WERTV7 | ||||
SBERI | Correction item number | SBERI | CHAR | 10 | Assigned to domain | ALPHA | SBERI | BEB | |
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
DEPOT | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
AUGLINFO | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
AUGLZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
RVZBLG | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
SVWNR | Management Contract Number | VVSVWNR | CHAR | 13 | Assigned to domain | ALPHA | VVSVWNR | VWV | MCVW |
NEWBK | Company Code for the Next Line Item | NEWBK | CHAR | 4 | Assigned to domain | BUKRS | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
ZE_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
ZE_PARTNER | Partner number | SPARTNR | CHAR | 10 | Assigned to domain | SPARTNR | PNN | ||
ZE_BVTYP | Bank type of alternative payer | VVBVTYPABW | CHAR | 4 | BVTYP | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
US_MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
US_WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
US_TXINT | Indicator: tax item - RE internal entry | VVTAXUSINT | CHAR | 1 | CHAR1 | ||||
US_TAXIT | Indicator: Tax Item | TAXIT | CHAR | 1 | CHAR1 | ||||
US_KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
US_FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | VVUNKATAX | CHAR | 1 | CHAR1 | ||||
UNKA_KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
UNKA_FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | CURR | 11(2) | WERTV6 | ||||
RE_AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
RE_AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
RE_AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
RE_POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
RE_KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
RE_TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
RE_TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1 | CHAR1 | ||||
FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | FCVAL | CHAR | 1 | CHAR1 | ||||
XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | CHAR20 | ||||
XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | CHAR20 | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
.INCLU--AP | 0 | ||||||||
VALUATION_AREA | Valuation Area | TPM_VAL_AREA | CHAR | 3 | Assigned to domain | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | |
ACCOUNTING_CODE | Accounting Code | TPM_ACC_CODE | CHAR | 4 | Assigned to domain | TPM_ACC_CODE | TPM_TAC | TRG_ACC_CODE | |
PRODUCT_CAT | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
SECURITY_ACCOUNT | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
KONTRAHENT | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ISSUER | Issuer Identity Key | REPKE_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
TRADER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR | 10 | Assigned to domain | TPM_SEC_ACCT_GRP | TPM_SHPL_SEC_ACC_GRP | ||
LOANS_CONTRACT | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DEAL_NR | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | Assigned to domain | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | |
BUS_TRANS_ID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | TPM_REFBUSTRANSID | RAW | 16 | SYSUUID | ||||
BUS_TRANS_CAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
DIST_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | TPM_NOMINAL_ORG_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
UNITS | Units | TPM_UNITS | DEC | 22(6) | TPM_UNITS |
Key field | Non-key field |
How do I retrieve data from SAP structure BSSBSEG using ABAP code?
As BSSBSEG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BSSBSEG as there is no data to select.How to access SAP table BSSBSEG
Within an ECC or HANA version of SAP you can also view further information about BSSBSEG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects