E2FISEG SAP (FI-IDOC: Item Data for Complete FI Document) Structure details

Dictionary Type: Structure
Description: FI-IDOC: Item Data for Complete FI Document




ABAP Code to SELECT data from E2FISEG
Related tables to E2FISEG
Access table E2FISEG




Structure field list including key, data, relationships and ABAP select examples

E2FISEG 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 "FI-IDOC: Item Data for Complete FI Document" 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_E2FISEG TYPE E2FISEG.

The E2FISEG table consists of various fields, each holding specific information or linking keys about FI-IDOC: Item Data for Complete FI Document data available in SAP. These include BUZID (Identification of the Line Item), AUGDT (Clearing Date), AUGCP (Clearing Entry Date), AUGBL (Document Number of the Clearing Document).. 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: Cannot Be Enhanced


SAP E2FISEG 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
BUZEI Number of Line Item Within Accounting Document0
BUZID Identification of the Line Item0
AUGDT Clearing Date0
AUGCP Clearing Entry Date0
AUGBL Document Number of the Clearing Document0
BSCHL Posting Keys0
KOART Account Type0
SHKZG Debit/Credit Indicator0
GSBER Globally Unique Business Area0
PARGB Globally Unique Business Area0
MWSKZ Sales Tax Indicator0
DMBTR Amount in Local Currency0
DMBE2 Amount in Local Currency 20
DMBE3 Amount in Local Currency 30
WRBTR Amount in Document Currency0
KZBTR Original Reduction Amount in Local Currency0
PSWBT Amount in Position Currency0
PSWSL Position Currency Key0
HWBAS Tax Base Amount in Local Currency0
FWBAS Tax Base Amount in Document Currency0
MWART Tax Type0
KTOSL Transaction Key0
VALUT Value Date0
ZUONR Assignment Number0
SGTXT Item Text0
VBUND Company ID of Trading Partner0
BEWAR Transaction Type0
VORGN Transaction Type for General Ledger0
FDLEV Planning Level0
FDGRP Material Requirements Planning Group0
FDTAG Planning Date0
KOKRS Controlling Area0
KOSTL Cost Center0
AUFNR Request Number0
VBELN Billing Document0
VBEL2 Sales Document0
POSN2 Sales Document Item0
ANLN1 Main Asset Number0
ANLN2 Asset Subnumber0
ANBWA Asset Transaction Type0
BZDAT Reference Date0
PERNR Personnel Number0
XUMSW Indicator: Sales-Related Item ?0
XSKRL Indicator: Line Item not Liable to Cash Discount?0
XAUTO Indicator: Line Item Automatically Created0
SAKNR G/L Account Number0
HKONT General Ledger Account0
ABPER Settlement Period0
MATNR Material Number0
WERKS Plant0
MENGE Quantity0
MEINS Base Unit of Measure0
ERFMG Quantity in Unit of Entry0
ERFME Unit of Entry0
BPMNG Quantity in Order Price Quantity Unit0
BPRME Order Price Unit (Purchasing)0
EBELN Purchasing Document Number0
EBELP Item Number of Purchasing Document0
ZEKKN Sequential Number of Account Assignment0
BWKEY Valuation Area0
BWTAR Value Assignment Type0
BUSTW Posting String for Values0
BUALT Amount Posted in Alternative Price Control0
TBTKZ Indicator: Subsequent Debit/Credit0
STCEG Sales Tax Registration Number0
RSTGR Reason Code for Payments0
PRCTR Profit Center0
VNAME Joint Venture0
RECID Cost Type0
EGRUP Equity Group0
VPTNR Partner Account Number0
VERTT Agreement Type0
VERTN Contract Number0
VBEWA Transaction Type0
TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code0
IMKEY Internal Key for Real Estate Object0
DABRZ Reference Date for Settlement0
FIPOS Commitment Item0
KSTRG Cost Objects0
NPLNR Network Number for Account Assignment0
AUFPL Routing Number of Operations in the Order0
APLZL General Counter for Order0
PROJK Work Breakdown Structure Element (WBS Element)0
PAOBJNR Profitability Segment Number (CO-PA)0
BTYPE Payroll Type0
ETYPE Equity Type0
XEGDR Indicator: Triangular Deal Within the EU ?0
HRKFT Origin Group as Subdivision of Cost Element0
LOKKT Alternative Account Number in Company Code0
FISTL Funds Center0
GEBER Fund0
STBUK Tax Company Code0
ALTKT Group Account Number0
PPRCT Partner Profit Center0
XREF1 Business Partner Reference Key0
XREF2 Business Partner Reference Key0
KBLNR Document Number for Funds Reservation0
KBLPOS Document Item: Manual Document Entry0
FKBER Functional Area0
OBZEI Number of Line Item in Original Document0

Key field Non-key field



How do I retrieve data from SAP structure E2FISEG using ABAP code?

As E2FISEG 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 E2FISEG as there is no data to select.

How to access SAP table E2FISEG

Within an ECC or HANA version of SAP you can also view further information about E2FISEG and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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