E2FISEG SAP (FI-IDOC: Item Data for Complete FI Document) Structure details
Description: FI-IDOC: Item Data for Complete FI Document
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 Document | 0 | |||||||
BUZID | Identification of the Line Item | 0 | |||||||
AUGDT | Clearing Date | 0 | |||||||
AUGCP | Clearing Entry Date | 0 | |||||||
AUGBL | Document Number of the Clearing Document | 0 | |||||||
BSCHL | Posting Keys | 0 | |||||||
KOART | Account Type | 0 | |||||||
SHKZG | Debit/Credit Indicator | 0 | |||||||
GSBER | Globally Unique Business Area | 0 | |||||||
PARGB | Globally Unique Business Area | 0 | |||||||
MWSKZ | Sales Tax Indicator | 0 | |||||||
DMBTR | Amount in Local Currency | 0 | |||||||
DMBE2 | Amount in Local Currency 2 | 0 | |||||||
DMBE3 | Amount in Local Currency 3 | 0 | |||||||
WRBTR | Amount in Document Currency | 0 | |||||||
KZBTR | Original Reduction Amount in Local Currency | 0 | |||||||
PSWBT | Amount in Position Currency | 0 | |||||||
PSWSL | Position Currency Key | 0 | |||||||
HWBAS | Tax Base Amount in Local Currency | 0 | |||||||
FWBAS | Tax Base Amount in Document Currency | 0 | |||||||
MWART | Tax Type | 0 | |||||||
KTOSL | Transaction Key | 0 | |||||||
VALUT | Value Date | 0 | |||||||
ZUONR | Assignment Number | 0 | |||||||
SGTXT | Item Text | 0 | |||||||
VBUND | Company ID of Trading Partner | 0 | |||||||
BEWAR | Transaction Type | 0 | |||||||
VORGN | Transaction Type for General Ledger | 0 | |||||||
FDLEV | Planning Level | 0 | |||||||
FDGRP | Material Requirements Planning Group | 0 | |||||||
FDTAG | Planning Date | 0 | |||||||
KOKRS | Controlling Area | 0 | |||||||
KOSTL | Cost Center | 0 | |||||||
AUFNR | Request Number | 0 | |||||||
VBELN | Billing Document | 0 | |||||||
VBEL2 | Sales Document | 0 | |||||||
POSN2 | Sales Document Item | 0 | |||||||
ANLN1 | Main Asset Number | 0 | |||||||
ANLN2 | Asset Subnumber | 0 | |||||||
ANBWA | Asset Transaction Type | 0 | |||||||
BZDAT | Reference Date | 0 | |||||||
PERNR | Personnel Number | 0 | |||||||
XUMSW | Indicator: Sales-Related Item ? | 0 | |||||||
XSKRL | Indicator: Line Item not Liable to Cash Discount? | 0 | |||||||
XAUTO | Indicator: Line Item Automatically Created | 0 | |||||||
SAKNR | G/L Account Number | 0 | |||||||
HKONT | General Ledger Account | 0 | |||||||
ABPER | Settlement Period | 0 | |||||||
MATNR | Material Number | 0 | |||||||
WERKS | Plant | 0 | |||||||
MENGE | Quantity | 0 | |||||||
MEINS | Base Unit of Measure | 0 | |||||||
ERFMG | Quantity in Unit of Entry | 0 | |||||||
ERFME | Unit of Entry | 0 | |||||||
BPMNG | Quantity in Order Price Quantity Unit | 0 | |||||||
BPRME | Order Price Unit (Purchasing) | 0 | |||||||
EBELN | Purchasing Document Number | 0 | |||||||
EBELP | Item Number of Purchasing Document | 0 | |||||||
ZEKKN | Sequential Number of Account Assignment | 0 | |||||||
BWKEY | Valuation Area | 0 | |||||||
BWTAR | Value Assignment Type | 0 | |||||||
BUSTW | Posting String for Values | 0 | |||||||
BUALT | Amount Posted in Alternative Price Control | 0 | |||||||
TBTKZ | Indicator: Subsequent Debit/Credit | 0 | |||||||
STCEG | Sales Tax Registration Number | 0 | |||||||
RSTGR | Reason Code for Payments | 0 | |||||||
PRCTR | Profit Center | 0 | |||||||
VNAME | Joint Venture | 0 | |||||||
RECID | Cost Type | 0 | |||||||
EGRUP | Equity Group | 0 | |||||||
VPTNR | Partner Account Number | 0 | |||||||
VERTT | Agreement Type | 0 | |||||||
VERTN | Contract Number | 0 | |||||||
VBEWA | Transaction Type | 0 | |||||||
TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | 0 | |||||||
IMKEY | Internal Key for Real Estate Object | 0 | |||||||
DABRZ | Reference Date for Settlement | 0 | |||||||
FIPOS | Commitment Item | 0 | |||||||
KSTRG | Cost Objects | 0 | |||||||
NPLNR | Network Number for Account Assignment | 0 | |||||||
AUFPL | Routing Number of Operations in the Order | 0 | |||||||
APLZL | General Counter for Order | 0 | |||||||
PROJK | Work Breakdown Structure Element (WBS Element) | 0 | |||||||
PAOBJNR | Profitability Segment Number (CO-PA) | 0 | |||||||
BTYPE | Payroll Type | 0 | |||||||
ETYPE | Equity Type | 0 | |||||||
XEGDR | Indicator: Triangular Deal Within the EU ? | 0 | |||||||
HRKFT | Origin Group as Subdivision of Cost Element | 0 | |||||||
LOKKT | Alternative Account Number in Company Code | 0 | |||||||
FISTL | Funds Center | 0 | |||||||
GEBER | Fund | 0 | |||||||
STBUK | Tax Company Code | 0 | |||||||
ALTKT | Group Account Number | 0 | |||||||
PPRCT | Partner Profit Center | 0 | |||||||
XREF1 | Business Partner Reference Key | 0 | |||||||
XREF2 | Business Partner Reference Key | 0 | |||||||
KBLNR | Document Number for Funds Reservation | 0 | |||||||
KBLPOS | Document Item: Manual Document Entry | 0 | |||||||
FKBER | Functional Area | 0 | |||||||
OBZEI | Number of Line Item in Original Document | 0 |
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 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