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

/BEV3/CH1030BSG2 SAP Document Segment CH Event Ledger Part2 Table and data







/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.

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/CH1030BSG2 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


SAP /BEV3/CH1030BSG2 Table fields within data Dictionary





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
HWMETHWMETCHAR1 Method with Which the Local Currency Amount Was Determined
GLUPMGLUPMCHAR1 Update Method for FM - FI-CA Integration
XRAGLXRAGLCHAR1 Indicator: Clearing was Reversed
UZAWEUZAWECHAR2
*
Payment Method Supplement
LOKKTALTKT_SKB1CHAR10
*
Alternative account number in company codeALPHA
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
STBUKSTBUKCHAR4
*
Tax Company Code
TXBH2TXBH2CURR13(2) Tax Base/Original Tax Base in Second Local Currency
TXBH3TXBH3CURR13(2) Tax Base/Original Tax Base in Third Local Currency
PPRCTPPRCTRCHAR10
*
Partner Profit CenterALPHA
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
KBLNRKBLNR_FICHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
STTAXSTTAXCURR13(2) Tax amount as statistical information in document currency
FKBERFKBERCHAR16
*
Functional Area
OBZEIOBZEINUMC3 Number of Line Item in Original Document
XNEGPXNEGPCHAR1 Indicator: Negative posting
RFZEIRFZEI_CCNUMC3 Payment Card Item
CCBTCCCBTCCHAR10 Payment cards: Settlement runALPHA
KKBERKKBERCHAR4
*
Credit control area
EMPFBEMPFBCHAR10 Payee/PayerALPHA
XREF3XREF3CHAR20 Reference key for line item
DTWS1DTAT16NUMC2
*
Instruction key 1
DTWS2DTAT17NUMC2
*
Instruction key 2
DTWS3DTAT18NUMC2
*
Instruction key 3
DTWS4DTAT19NUMC2
*
Instruction key 4
GRICDJ_1AGICD_DCHAR2
*
Activity Code for Gross Income Tax
GITYPJ_1ADTYP_DCHAR2
*
Distribution Type for Employment Tax
XPYPRXPYPRCHAR1 Indicator: Items from Payment Program Blocked
KIDNOKIDNOCHAR30 Payment Reference


ABSBTABSBTCURR13(2) Credit management: Hedged amount
IDXSPJ_1AINDXSPCHAR5
*
Inflation Index
LINFVJ_1ALINFVLDATS8 Last Adjustment Date
KONTTKONTT_FICHAR2 Account Assignment Category for Industry Solution
KONTLKONTL_FICHAR50 Acct assignment string for industry-specific acct assignmnts
TXDATTXDATDATS8 Date for defining tax rates
WERTSTWSDATDATS8 Value Date for Currency Translation



Key field
Non-key field