SAP TABLES | Sales and Distribution | Sales | Remaining Beverage - Obsolete Objects(SD-SLS-PLL-OBS) SAP SD

/BEV3/CH1030BSG1 SAP Document Segment CH Event Ledger Part1 Table and data







/BEV3/CH1030BSG1 is a standard SAP Table which is used to store Document Segment CH Event Ledger Part1 data and 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 Table. You can view further information about SAP /BEV3/CH1030BSG1 Table and the data within it using relevant 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)
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP /BEV3/CH1030BSG1 Table




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
EVENTBUS_EVENTCHAR8
*
Event for export of business data
EVENT_NR/BEV3/CHEVENRNUMC16 CH BTE Sequence Number of Event Receipt
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZIDBUZIDCHAR1 Identification of the Line Item
AUGDTAUGDTDATS8 Clearing Date
AUGCPAUGCPDATS8 Clearing Entry Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
BSCHLBSCHLCHAR2
*
Posting Key
KOARTKOARTCHAR1 Account Type
UMSKZUMSKZCHAR1
*
Special G/L Indicator
UMSKSUMSKSCHAR1 Special G/L Transaction Type
ZUMSKDZUMSKCHAR1
*
Target Special G/L Indicator
SHKZGSHKZGCHAR1 Debit/Credit Indicator
GSBERGSBERCHAR4
*
Business Area
PARGBPARGBCHAR4
*
Trading partner's business area
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
QSSKZQSSKZCHAR2
*
Withholding 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
*
Update 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 RateEXCRT
GBETRGBETRCURR13(2) Hedged Amount in Foreign Currency
BDIFFBDIFFCURR13(2) Valuation Difference
BDIF2BDIF2CURR13(2) Valuation Difference for the Second Local Currency
VALUTVALUTDATS8 Value date
ZUONRDZUONRCHAR18 Assignment Number
SGTXTSGTXTCHAR50 Item Text
ZINKZDZINKZCHAR2 Exempted from interest calculation
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
BEWARRMVCTCHAR3
*
Transaction Type
ALTKTBILKT_SKA1CHAR10
*
Group account numberALPHA
VORGNVORGNCHAR4 Transaction Type for General Ledger
FDLEVFDLEVCHAR2
*
Planning level
FDGRPFDGRPCHAR10
*
Planning GroupALPHA
FDWBTFDWBTCURR13(2) Planning amount in document currency
FDTAGFDTAGDATS8 Planning date
FKONTFIPLSNUMC3 Financial Budget Item
KOKRSKOKRSCHAR4
*
Controlling Area
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
AUFNRAUFNRCHAR12
*
Order NumberALPHA
VBELNVBELN_VFCHAR10
*
Billing DocumentALPHA
VBEL2VBELN_VACHAR10
*
Sales DocumentALPHA
POSN2POSNR_VANUMC6
*
Sales Document Item
ETEN2ETENRNUMC4
*
Delivery Schedule Line Number
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
ANBWAANBWACHAR3
*
Asset 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
*
G/L Account NumberALPHA
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
FILKDFILKDCHAR10 Account Number of the BranchALPHA
XBILKXBILKCHAR1 Indicator: Account is a balance sheet account?
GVTYPGVTYPCHAR2 P&L statement account type
HZUONHZUONCHAR18 Assignment Number for Special G/L Accounts
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
ZTERMDZTERMCHAR4 Terms of Payment Key
ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD2PDZBD2PDEC5(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
ZLSCHSCHZW_BSEGCHAR1
*
Payment Method
ZLSPRDZLSPRCHAR1
*
Payment Block Key
ZBFIXDZBFIXCHAR1 Fixed Payment Terms
HBKIDHBKIDCHAR5
*
Short Key for a House Bank
BVTYPBVTYPCHAR4 Partner Bank Type
NEBTRNEBTRCURR13(2) Net Payment Amount
MWSK1MWSKXCHAR2
*
Tax Code for Distribution
DMBT1DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT1WRBTXCURR13(2) Amount in foreign currency for tax breakdown
MWSK2MWSKXCHAR2
*
Tax Code for Distribution
DMBT2DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT2WRBTXCURR13(2) Amount in foreign currency for tax breakdown
MWSK3MWSKXCHAR2
*
Tax 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 toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZTREBZTCHAR1 Follow-On Document Type
ZOLLTDZOLLTCHAR8 Customs Tariff Number
ZOLLDDZOLLDDATS8 Customs Date
LZBKZLZBKZCHAR3
*
State Central Bank Indicator
LANDLLANDLCHAR3
*
Supplying 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.)ALPHA
DISBJDISBJNUMC4 Fiscal Year of Bill of Exchange Usage DocumentGJAHR
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 RequestALPHA
ANFBJANFBJNUMC4 Fiscal Year of the Bill of Exchange Payment Request DocumentGJAHR
ANFBUANFBUCHAR4
*
Company 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
*
Dunning key
MANSPMANSPCHAR1
*
Dunning block
MADATMADATDATS8 Last dunned on
MANSTMAHNS_DNUMC1 Dunning level
MABERMABERCHAR2
*
Dunning Area
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRREESRRECHAR27 ISR Reference NumberALPHA
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
*
Material NumberMATN1
WERKSWERKS_DCHAR4
*
Plant
MENGEMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
ERFMGERFMGQUAN13(3) Quantity in Unit of Entry
ERFMEERFMEUNIT3
*
Unit of EntryCUNIT
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
BPRMEBPRMEUNIT3
*
Order Price Unit (Purchasing)CUNIT
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
ELIKZELIKZCHAR1 "Delivery Completed" Indicator
VPRSVVPRSVCHAR1 Price control indicator
PEINHPEINHDEC5 Price Unit
BWKEYBWKEYCHAR4
*
Valuation Area
BWTARBWTAR_DCHAR10
*
Valuation 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
*
Country of Destination for Delivery of Goods
EGLLDEGLLDCHAR3
*
Supplying Country for Delivery of Goods
RSTGRRSTGRCHAR3
*
Reason Code for Payments
RYACQRYACQCHAR4 Year of acquisitionGJAHR
RPACQRPACQNUMC3 Period of Acquisition
RDIFFRDIFFCURR13(2) Exchange Rate Gain/Loss Realized
RDIF2RDIF2CURR13(2) Exchange Rate Difference Realized for Second Local Currency
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
XHKOMXHKOMCHAR1 Indicator: G/L account assigned manually ?
VNAMEJV_NAMECHAR6
*
Joint VentureALPHA
RECIDJV_RECINDCHAR2
*
Recovery IndicatorALPHA
EGRUPJV_EGROUPCHAR3
*
Equity groupALPHA
VPTNRJV_PARTCHAR10
*
Partner account numberALPHA
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
DEPOTRLDEPOCHAR10
*
Securities Account
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
DABRZDABRBEZDATS8 Reference Date for Settlement
POPTSPOPTSATZDEC9(6) Real estate option rate
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
KSTRGKSTRGCHAR12
*
Cost Object
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLAUFPL_CHNUMC10 Task list number for operations in order
APLZLAPLZL_CHNUMC8
*
General counter for order
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PASUBNRRKESUBNRNUMC4 Profitability segment changes (CO-PA)
SPGRSSPGRSCHAR1 Blocking Reason: Item Amount
SPGRCSPGRCCHAR1 Block.reason: quality
BTYPEJV_BILINDCHAR2
*
Payroll TypeALPHA
ETYPEJV_ETYPECHAR3
*
Equity typeALPHA
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



Key field
Non-key field