/BEV3/CH1030BSG2 SAP (Document Segment CH Event Ledger Part2) Table details

Dictionary Type: Table
Description: Document Segment CH Event Ledger Part2




ABAP Code to SELECT data from /BEV3/CH1030BSG2
Related tables to /BEV3/CH1030BSG2
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
MANDTClient MANDTCLNT3Assigned to domainMANDT
EVENTEvent for export of business data BUS_EVENTCHAR8Assigned to domainBUS_EVENT
EVENT_NRCH BTE Sequence Number of Event Receipt /BEV3/CHEVENRNUMC16/BEV3/CHEVENR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
HWMETMethod with Which the Local Currency Amount Was Determined HWMETCHAR1HWMET
GLUPMUpdate Method for FM - FI-CA Integration GLUPMCHAR1GLUPM
XRAGLIndicator: Clearing was Reversed XRAGLCHAR1XFELD
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
LOKKTAlternative account number in company code ALTKT_SKB1CHAR10Assigned to domainALPHASAKNR
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
STBUKTax Company Code STBUKCHAR4Assigned to domainBUKRSBUK
TXBH2Tax Base/Original Tax Base in Second Local Currency TXBH2CURR13(2) WERT7
TXBH3Tax Base/Original Tax Base in Third Local Currency TXBH3CURR13(2) WERT7
PPRCTPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
STTAXTax amount as statistical information in document currency STTAXCURR13(2) WERT7
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
OBZEINumber of Line Item in Original Document OBZEINUMC3BUZEI
XNEGPIndicator: Negative posting XNEGPCHAR1XFELD
RFZEIPayment Card Item RFZEI_CCNUMC3NUM03
CCBTCPayment cards: Settlement run CCBTCCHAR10ALPHACCBTC
KKBERCredit control area KKBERCHAR4Assigned to domainKKBERKKB
EMPFBPayee/Payer EMPFBCHAR10ALPHAMAXKK
XREF3Reference key for line item XREF3CHAR20CHAR20
DTWS1Instruction key 1 DTAT16NUMC2Assigned to domainDTWSX
DTWS2Instruction key 2 DTAT17NUMC2Assigned to domainDTWSX
DTWS3Instruction key 3 DTAT18NUMC2Assigned to domainDTWSX
DTWS4Instruction key 4 DTAT19NUMC2Assigned to domainDTWSX
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2Assigned to domainJ_1AGICD2
GRIRGSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2Assigned to domainJ_1ADTYP
XPYPRIndicator: Items from Payment Program Blocked XPYPRCHAR1XFELD
KIDNOPayment Reference KIDNOCHAR30CHAR30
ABSBTCredit management: Hedged amount ABSBTCURR13(2) WERT7
IDXSPInflation Index J_1AINDXSPCHAR5Assigned to domainJ_1AINDXP
LINFVLast Adjustment Date J_1ALINFVLDATS8DATUM
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
TXDATDate for defining tax rates TXDATDATS8DATUM
WERTSTValue Date for Currency Translation WSDATDATS8DATUMWSD

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 table
DATA: 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 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



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!