/BEV3/CH1030BSG2 SAP (Document Segment CH Event Ledger Part2) Table details
Dictionary Type: Table
Description: Document Segment CH Event Ledger Part2
Description: Document Segment CH Event Ledger Part2
ABAP Code to SELECT data from /BEV3/CH1030BSG2
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Access table /BEV3/CH1030BSG2
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Access table /BEV3/CH1030BSG2
Table field list including key, data, relationships and ABAP select examples
/BEV3/CH1030BSG2 is a standard SAP Table which is used to store Document Segment CH Event Ledger Part2 data and is available within R/3 SAP systems depending on the version and release level.
The /BEV3/CH1030BSG2 table consists of various fields, each holding specific information or linking keys about Document Segment CH Event Ledger Part2 data available in SAP. These include EVENT (Event for export of business data), EVENT_NR (CH BTE Sequence Number of Event Receipt), BUZEI (Number of Line Item Within Accounting Document), 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /BEV3/CH1030BSG2 table 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 | |||
EVENT | Event for export of business data | BUS_EVENT | CHAR | 8 | Assigned to domain | BUS_EVENT | |||
EVENT_NR | CH BTE Sequence Number of Event Receipt | /BEV3/CHEVENR | NUMC | 16 | /BEV3/CHEVENR | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | HWMET | ||||
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1 | GLUPM | ||||
XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
LOKKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
STBUK | Tax Company Code | STBUK | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | CURR | 13(2) | WERT7 | ||||
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | CURR | 13(2) | WERT7 | ||||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13(2) | WERT7 | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
OBZEI | Number of Line Item in Original Document | OBZEI | NUMC | 3 | BUZEI | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
GRIRG | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | XFELD | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
ABSBT | Credit management: Hedged amount | ABSBT | CURR | 13(2) | WERT7 | ||||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
LINFV | Last Adjustment Date | J_1ALINFVL | DATS | 8 | DATUM | ||||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
TXDAT | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
WERTST | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD |
Key field | Non-key field |
How do I retrieve data from SAP table /BEV3/CH1030BSG2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on /BEV3/CH1030BSG2 to SELECT all data from the tableDATA: WA_/BEV3/CH1030BSG2 TYPE /BEV3/CH1030BSG2.
SELECT SINGLE *
FROM /BEV3/CH1030BSG2
INTO CORRESPONDING FIELDS OF WA_/BEV3/CH1030BSG2
WHERE...
How to access SAP table /BEV3/CH1030BSG2
Within an ECC or HANA version of SAP you can also view further information about /BEV3/CH1030BSG2 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