BBP_IV_BSEG_31I SAP (Structure for BSEG Table) Structure details
Description: Structure for BSEG Table
Related tables to BBP_IV_BSEG_31I
Access table BBP_IV_BSEG_31I
Structure field list including key, data, relationships and ABAP select examples
BBP_IV_BSEG_31I 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 "Structure for BSEG Table" 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_BBP_IV_BSEG_31I TYPE BBP_IV_BSEG_31I.
The BBP_IV_BSEG_31I table consists of various fields, each holding specific information or linking keys about Structure for BSEG Table data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting 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: Can be enhanced (character-type or numeric)
SAP BBP_IV_BSEG_31I 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
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 | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUZID | Identification of the Line Item | BBP_BUZID | CHAR | 1 | CHAR1 | ||||
AUGDT | Clearing Date | BBP_AUGDT | DATS | 8 | DATUM | ||||
AUGCP | Clearing Entry Date | BBP_AUGCP | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
UMSKZ | Special G/L Indicator | BBP_UMSKZ | CHAR | 1 | BBP_UMSKZ | ||||
UMSKS | Special G/L Transaction Type | BBP_UMSKS | CHAR | 1 | BBP_UMSKS | ||||
ZUMSK | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
QSSKZ | Withholding Tax Code | BBP_QSSKZ | CHAR | 2 | BBP_QSSKZ | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
KZBTR | Original Reduction Amount in Local Currency | BBP_KZBTR_FI | CURR | 13(2) | WERT7 | ||||
PSWBT | Amount for Updating in General Ledger | BBP_PSWBT | CURR | 13(2) | WERT7 | ||||
PSWSL | Update Currency for General Ledger Transaction Figures | BBP_PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
TXBHW | Original Tax Base Amount in Local Currency | BBP_TXBHW | CURR | 13(2) | WERT7 | ||||
TXBFW | Original Tax Base Amount in Document Currency | BBP_TXBFW | CURR | 13(2) | WERT7 | ||||
MWSTS | Tax Amount in Local Currency | BBP_MWSTS | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
HWBAS | Tax Base Amount in Local Currency | BBP_HWBAS | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax Base Amount in Document Currency | BBP_FWBAS | CURR | 13(2) | WERT7 | ||||
HWZUZ | Provision Amount in Local Currency | BBP_HWZUZ | CURR | 13(2) | WERT7 | ||||
FWZUZ | Additional Tax in Document Currency | BBP_FWZUZ | CURR | 13(2) | WERT7 | ||||
SHZUZ | Debit/Credit Addition for Cash Discount | BBP_SHZUZ | CHAR | 1 | CHAR1 | ||||
STEKZ | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
MWART | Tax Type | BBP_MWART | CHAR | 1 | BBP_MWART | ||||
TXGRP | Group Indicator for Tax Line Items | BBP_TXGRP | NUMC | 3 | NUM03 | ||||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
QSSHB | Withholding Tax Base Amount | BBP_QSSHB | CURR | 13(2) | WERT7 | ||||
KURSR | Hedged Exchange Rate | BBP_KURSR | DEC | 9(5) | BBP_KURSP | ||||
GBETR | Hedged Amount in Foreign Currency | BBP_GBETR | CURR | 13(2) | WERT7 | ||||
BDIFF | Valuation Difference | BBP_BDIFF | CURR | 13(2) | WRTV7 | ||||
BDIF2 | Valuation Difference for the Second Local Currency | BBP_BDIF2 | CURR | 13(2) | WRTV7 | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
ZUONR | Field length 18 | CHAR18 | CHAR | 18 | CHAR18 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ZINKZ | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
BEWAR | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
ALTKT | Group account number | BBP_BILKT_SKA1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
FDLEV | Planning level | BBP_FDLEV | CHAR | 2 | BBP_FDLEV | FFE | |||
FDGRP | Planning group | BBP_FDGRP | CHAR | 10 | ALPHA | BBP_FDGRP | FFG | ||
FDWBT | Planning amount in document currency | BBP_FDWBT | CURR | 13(2) | WERTV7 | ||||
FDTAG | Planning date | BBP_FDTAG | DATS | 8 | DATUM | FDT | |||
FKONT | Financial Budget Item | BBP_FIPLS | NUMC | 3 | BBP_FIPLS | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
VBELN | Billing document | BBP_VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
ANBWA | Asset Transaction Type | BBP_ANBWA | CHAR | 3 | BBP_BWASL | ||||
BZDAT | Reference Date | BBP_BZDAT | DATS | 8 | DATUM | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
XUMSW | Indicator: Sales-related item ? | BBP_XUMSW | CHAR | 1 | XFELD | ||||
XHRES | Indicator: Resident G/L account ? | BBP_XHRES | CHAR | 1 | XFELD | ||||
XKRES | Indicator: Can Line Items Be Displayed by Account? | BBP_XKRES | CHAR | 1 | XFELD | ||||
XOPVW | Indicator: Open Item Management ? | BBP_XOPVW | CHAR | 1 | XFELD | ||||
XCPDD | Indicator: Address and bank data set individually | BBP_XCPDD | CHAR | 1 | XFELD | ||||
XSKST | Indicator: Statistical posting to cost center | BBP_XSKST | CHAR | 1 | XFELD | ||||
XSAUF | Indicator: Posting to order is statistical | BBP_XSAUF | CHAR | 1 | XFELD | ||||
XSPRO | Indicator: Posting to project is statistical | BBP_XSPRO | CHAR | 1 | XFELD | ||||
XSERG | Indicator: Posting to prof.analysis is statistical | BBP_XSERG | CHAR | 1 | XFELD | ||||
XFAKT | Indicator: Billing document update successful ? | BBP_XFAKT | CHAR | 1 | XFELD | ||||
XUMAN | Indicator: Transfer posting from down payment ? | BBP_XUMAN | CHAR | 1 | XFELD | ||||
XANET | Indicator: Down payment in net procedure ? | BBP_XANET | CHAR | 1 | XFELD | ||||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
XINVE | Indicator: Capital Goods Affected? | BBP_XINVE | CHAR | 1 | XFELD | ||||
XPANZ | Display Item | BBP_XPANZ | CHAR | 1 | XFELD | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
XNCOP | Indicator: Items cannot be copied ? | BBP_XNCOP | CHAR | 1 | XFELD | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | BBP_XZAHL | CHAR | 1 | XFELD | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
GVTYP | P&L statement account type | GVTYP | CHAR | 2 | CHAR2 | ||||
HZUON | Assignment Number for Special G/L Accounts | BBP_HZUON | CHAR | 18 | ZUONR | ||||
ZFBDT | Date | DATUM | DATS | 8 | DATUM | ||||
ZTERM | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
ZBD1T | dec3 | DEC3 | DEC | 3 | DEC3 | ||||
ZBD2T | dec3 | DEC3 | DEC | 3 | DEC3 | ||||
ZBD3T | dec3 | DEC3 | DEC | 3 | DEC3 | ||||
ZBD1P | dec5 | DEC5 | DEC | 5 | DEC5 | ||||
ZBD2P | dec5 | DEC5 | DEC | 5 | DEC5 | ||||
SKFBT | Amount Eligible for Cash Discount in Document Currency | BBP_SKFBT | CURR | 13(2) | WERT7 | ||||
SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
WSKTO | Cash discount amount in document currency | BBP_WSKTO | CURR | 13(2) | WERT7 | ||||
ZLSCH | Payment Method | BBP_SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZLSPR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
ZBFIX | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
NEBTR | Net Payment Amount | BBP_NEBTR | CURR | 13(2) | WERT7 | ||||
MWSK1 | Tax Code for Distribution | BBP_MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT1 | Amount in Local Currency for Tax Distribution | BBP_DMBTX | CURR | 13(2) | WRTV7 | ||||
WRBT1 | Amount in foreign currency for tax breakdown | BBP_WRBTX | CURR | 13(2) | WRTV7 | ||||
MWSK2 | Tax Code for Distribution | BBP_MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT2 | Amount in Local Currency for Tax Distribution | BBP_DMBTX | CURR | 13(2) | WRTV7 | ||||
WRBT2 | Amount in foreign currency for tax breakdown | BBP_WRBTX | CURR | 13(2) | WRTV7 | ||||
MWSK3 | Tax Code for Distribution | BBP_MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT3 | Amount in Local Currency for Tax Distribution | BBP_DMBTX | CURR | 13(2) | WRTV7 | ||||
WRBT3 | Amount in foreign currency for tax breakdown | BBP_WRBTX | CURR | 13(2) | WRTV7 | ||||
REBZG | Number of the Invoice the Transaction Belongs to | BBP_REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | BBP_REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | BBP_REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | BBP_REBZT | CHAR | 1 | BBP_REBZT | ||||
ZOLLT | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
ZOLLD | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
SAMNR | Invoice List Number | BBP_SAMNR | NUMC | 8 | BBP_SAMNR | ||||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
VRSKZ | Insurance indicator | BBP_VRSKZ | CHAR | 1 | CHAR1 | ||||
VRSDT | Insurance date | BBP_VRSDT | DATS | 8 | DATUM | ||||
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | BBP_DISBN | CHAR | 10 | ALPHA | BELNR | |||
DISBJ | Fiscal Year of Bill of Exchange Usage Document | BBP_DISBJ | NUMC | 4 | GJAHR | GJAHR | |||
DISBZ | Line Item within the Bill of Exchange Usage Document | BBP_DISBZ | NUMC | 3 | BUZEI | ||||
WVERW | Bill of exchange usage type | BBP_WVERW | CHAR | 1 | BBP_WVERW | ||||
ANFBN | Document Number of the Bill of Exchange Payment Request | BBP_ANFBN | CHAR | 10 | ALPHA | BELNR | |||
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | BBP_ANFBJ | NUMC | 4 | GJAHR | GJAHR | |||
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | BBP_ANFBU | CHAR | 4 | Assigned to domain | BUKRS | |||
ANFAE | Bill of Exchange Payment Request Due Date | BBP_ANFAE | DATS | 8 | DATUM | ||||
BLNBT | Base Amount for Determining the Preference Amount | BBP_BLNBT | CURR | 13(2) | WERT7 | ||||
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BBP_BLNKZ | CHAR | 2 | BBP_BLNKZ | ||||
BLNPZ | Preference Percentage Rate | BBP_BLNPZ | DEC | 7(2) | BBP_PRZ52 | ||||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
MADAT | Date of Last Dunning Notice | BBP_MADAT | DATS | 8 | DATUM | ||||
MANST | Dunning level | BBP_MAHNS_D | NUMC | 1 | BBP_MAHNS | ||||
MABER | Dunning Area | BBP_MABER | CHAR | 2 | BBP_MABER | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
KLIBT | Credit Control Amount | BBP_KLIBT | CURR | 13(2) | WERT7 | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | BBP_QSZNR | CHAR | 10 | CHAR10 | ||||
QBSHB | Withholding Tax Amount (in Document Currency) | BBP_QBSHB | CURR | 13(2) | WERT7 | ||||
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | BBP_QSFBT | CURR | 13(2) | WERT7 | ||||
NAVHW | Non-Deductible Input Tax (in Local Currency) | BBP_NAVHW | CURR | 13(2) | WERT7 | ||||
NAVFW | Non-Deductible Input Tax (in Document Currency) | BBP_NAVFW | CURR | 13(2) | WERT7 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPMNG | Quantity in order price quantity unit | BBP_BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (purchasing) | BBP_BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | 2-Digit Numeric Value | NUM2 | NUMC | 2 | NUM2 | ||||
ELIKZ | 'Delivery Completed' Indicator | BBP_ELIKZ | CHAR | 1 | XFELD | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
BUSTW | Posting string for values | BBP_BUSTW | CHAR | 4 | BBP_BUSTW | ||||
REWRT | Invoice Value Entered (in local currency) | BBP_REEWR | CURR | 13(2) | WRTV7 | ||||
REWWR | Invoice Value in Foreign Currency | BBP_REFWR | CURR | 13(2) | WRTV7 | ||||
BONFB | Amount Qualifying for Bonus in Local Currency | BBP_BONFB | CURR | 13(2) | WERT7 | ||||
BUALT | Amount posted in alternative price control | BBP_BUALT | CURR | 13(2) | WERTV7 | ||||
PSALT | Alternative Price Control | BBP_PSALT | CHAR | 1 | VPRSV | ||||
NPREI | New price | BBP_NPREI | CURR | 11(2) | WERT11 | ||||
TBTKZ | Indicator: Subsequent Debit | BBP_TBTKZ | CHAR | 1 | BBP_TBTKZ | ||||
SPGRP | Blocking reason: price | BBP_SPGRP | CHAR | 1 | XFELD | ||||
SPGRM | Blocking reason: quantity | BBP_SPGRM | CHAR | 1 | XFELD | ||||
SPGRT | Blocking reason: date | BBP_SPGRT | CHAR | 1 | XFELD | ||||
SPGRG | Blocking reason: order price quantity | BBP_SPGRG | CHAR | 1 | XFELD | ||||
SPGRV | Blocking reason: project budget | BBP_SPGRV | CHAR | 1 | XFELD | ||||
SPGRQ | Indicator: manual blocking reason | BBP_SPGRQ | CHAR | 1 | XFELD | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
EGBLD | Country of Destination for Delivery of Goods | BBP_EGBLD | CHAR | 3 | Assigned to domain | LAND1 | |||
EGLLD | Supplying Country for Delivery of Goods | BBP_EGLLD | CHAR | 3 | Assigned to domain | LAND1 | |||
RSTGR | Reason Code for Payments | BBP_RSTGR | CHAR | 3 | BBP_RSTGR | ||||
RYACQ | Acquisition Year | BBP_RYACQ | CHAR | 4 | GJAHR | CJAHR | |||
RPACQ | Period of acquisition | BBP_RPACQ | NUMC | 3 | NUM03 | ||||
RDIFF | Exchange Rate Gain/Loss Realized | BBP_RDIFF | CURR | 13(2) | WRTV7 | ||||
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | BBP_RDIF2 | CURR | 13(2) | WRTV7 | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
XHKOM | Indicator: G/L account assigned manually ? | BBP_XHKOM | CHAR | 1 | XFELD | ||||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
VERTT | Contract Type | BBP_RANTYP | CHAR | 1 | BBP_RANTYP | ||||
VERTN | Contract Number | BBP_RANL | CHAR | 13 | ALPHA | BBP_RANL | |||
VBEWA | Movement Type | BBPSBEWART | CHAR | 4 | Assigned to domain | BBPSBEWART | |||
DEPOT | Securities account | BBP_RLDEPO | CHAR | 10 | BBP_VRLDEPO | DEP | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
POPTS | Real estate option rate | BBP_POPTSATZ | DEC | 9(6) | BBP_POPTSATZ | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
AUFPL | Plan number for operations in the order | BBP_AUFPL_CH | NUMC | 10 | AUFPL | ||||
APLZL | General counter for order | BBP_APLZL_CH | NUMC | 8 | BBP_CO_APLZL | ||||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | BBP_RKESUBNR | NUMC | 4 | BBP_RKESUBNR | ||||
SPGRS | Block.reason: others | BBP_SPGRS | CHAR | 1 | XFELD | ||||
SPGRC | Block.reason: quality | BBP_SPGRC | CHAR | 1 | XFELD | ||||
BTYPE | Billing Indicator | BBP_JV_BILIND | CHAR | 2 | ALPHA | BBP_JV_BILIND | |||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | Assigned to domain | ALPHA | JV_ETYPE | ||
XEGDR | Indicator: Triangular deal within the EU ? | BBP_XEGDR | CHAR | 1 | XFELD | ||||
LNRAN | Sequence number of asset line items in fiscal year | BBP_LNRAN | NUMC | 5 | BF_LNRAN | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
DMBE2 | Amount in Second Local Currency | BBP_DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | BBP_DMBE3 | CURR | 13(2) | WERT7 | ||||
DMB21 | Amount in Second Local Currency for Tax Breakdown | BBP_DMB2X | CURR | 13(2) | WRTV7 | ||||
DMB22 | Amount in Second Local Currency for Tax Breakdown | BBP_DMB2X | CURR | 13(2) | WRTV7 | ||||
DMB23 | Amount in Second Local Currency for Tax Breakdown | BBP_DMB2X | CURR | 13(2) | WRTV7 | ||||
DMB31 | Amount in Third Local Currency for Tax Breakdown | BBP_DMB3X | CURR | 13(2) | WRTV7 | ||||
DMB32 | Amount in Third Local Currency for Tax Breakdown | BBP_DMB3X | CURR | 13(2) | WRTV7 | ||||
DMB33 | Amount in Third Local Currency for Tax Breakdown | BBP_DMB3X | CURR | 13(2) | WRTV7 | ||||
MWST2 | Tax Amount in Second Local Currency | BBP_MWST2 | CURR | 13(2) | WERT7 | ||||
MWST3 | Tax Amount in Third Local Currency | BBP_MWST3 | CURR | 13(2) | WERT7 | ||||
NAVH2 | Non-Deductible Input Tax in Second Local Currency | BBP_NAVH2 | CURR | 13(2) | WERT7 | ||||
NAVH3 | Non-Deductible Input Tax in Third Local Currency | BBP_NAVH3 | CURR | 13(2) | WERT7 | ||||
SKNT2 | Cash Discount Amount in Second Local Currency | BBP_SKNT2 | CURR | 13(2) | WERT7 | ||||
SKNT3 | Cash Discount Amount in Third Local Currency | BBP_SKNT3 | CURR | 13(2) | WERT7 | ||||
BDIF3 | Valuation Difference for the Third Local Currency | BBP_BDIF3 | CURR | 13(2) | WRTV7 | ||||
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | BBP_RDIF3 | CURR | 13(2) | WRTV7 | ||||
HWMET | Method with Which the Local Currency Amount Was Determined | BBP_HWMET | CHAR | 1 | BBP_HWMET | ||||
GLUPM | Selection of Transaction Currency for G/L Update | BBP_GLUPM | CHAR | 1 | BBP_GLUPM | ||||
XRAGL | Indicator: Clearing was Reversed | BBP_XRAGL | CHAR | 1 | XFELD | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
LOKKT | Alternative account number in company code | BBP_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 | BBP_TXBH2 | CURR | 13(2) | WERT7 | ||||
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | BBP_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 | BBP_STTAX | CURR | 13(2) | WERT7 | ||||
FKBER | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
OBZEI | Number of Line Item in Original Document | BBP_OBZEI | NUMC | 3 | BUZEI | ||||
XNEGP | Indicator: Negative posting | BBP_XNEGP | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_IV_BSEG_31I using ABAP code?
As BBP_IV_BSEG_31I 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 BBP_IV_BSEG_31I as there is no data to select.How to access SAP table BBP_IV_BSEG_31I
Within an ECC or HANA version of SAP you can also view further information about BBP_IV_BSEG_31I 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