BBP_IV_BSEG_31I SAP (Structure for BSEG Table) Structure details

Dictionary Type: Structure
Description: Structure for BSEG Table




ABAP Code to SELECT data from BBP_IV_BSEG_31I
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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUZIDIdentification of the Line Item BBP_BUZIDCHAR1CHAR1
AUGDTClearing Date BBP_AUGDTDATS8DATUM
AUGCPClearing Entry Date BBP_AUGCPDATS8DATUM
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
KOARTAccount Type KOARTCHAR1KOART
UMSKZSpecial G/L Indicator BBP_UMSKZCHAR1BBP_UMSKZ
UMSKSSpecial G/L Transaction Type BBP_UMSKSCHAR1BBP_UMSKS
ZUMSKSingle-Character Indicator CHAR1CHAR1CHAR1
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
QSSKZWithholding Tax Code BBP_QSSKZCHAR2BBP_QSSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
KZBTROriginal Reduction Amount in Local Currency BBP_KZBTR_FICURR13(2) WERT7
PSWBTAmount for Updating in General Ledger BBP_PSWBTCURR13(2) WERT7
PSWSLUpdate Currency for General Ledger Transaction Figures BBP_PSWSLCUKY5Assigned to domainWAERS
TXBHWOriginal Tax Base Amount in Local Currency BBP_TXBHWCURR13(2) WERT7
TXBFWOriginal Tax Base Amount in Document Currency BBP_TXBFWCURR13(2) WERT7
MWSTSTax Amount in Local Currency BBP_MWSTSCURR13(2) WERT7
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
HWBASTax Base Amount in Local Currency BBP_HWBASCURR13(2) WERT7
FWBASTax Base Amount in Document Currency BBP_FWBASCURR13(2) WERT7
HWZUZProvision Amount in Local Currency BBP_HWZUZCURR13(2) WERT7
FWZUZAdditional Tax in Document Currency BBP_FWZUZCURR13(2) WERT7
SHZUZDebit/Credit Addition for Cash Discount BBP_SHZUZCHAR1CHAR1
STEKZVersion Number Component CHAR2CHAR2CHAR2
MWARTTax Type BBP_MWARTCHAR1BBP_MWART
TXGRPGroup Indicator for Tax Line Items BBP_TXGRPNUMC3NUM03
KTOSLTransaction Key KTOSLCHAR3CHAR3
QSSHBWithholding Tax Base Amount BBP_QSSHBCURR13(2) WERT7
KURSRHedged Exchange Rate BBP_KURSRDEC9(5) BBP_KURSP
GBETRHedged Amount in Foreign Currency BBP_GBETRCURR13(2) WERT7
BDIFFValuation Difference BBP_BDIFFCURR13(2) WRTV7
BDIF2Valuation Difference for the Second Local Currency BBP_BDIF2CURR13(2) WRTV7
VALUTValue date VALUTDATS8DATUM
ZUONRField length 18 CHAR18CHAR18CHAR18
SGTXTItem Text SGTXTCHAR50TEXT50
ZINKZVersion Number Component CHAR2CHAR2CHAR2
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
BEWARTransaction Type RMVCTCHAR3Assigned to domainRMVCT
ALTKTGroup account number BBP_BILKT_SKA1CHAR10Assigned to domainALPHASAKNR
VORGNTransaction Type for General Ledger VORGNCHAR4VORGN
FDLEVPlanning level BBP_FDLEVCHAR2BBP_FDLEVFFE
FDGRPPlanning group BBP_FDGRPCHAR10ALPHABBP_FDGRPFFG
FDWBTPlanning amount in document currency BBP_FDWBTCURR13(2) WERTV7
FDTAGPlanning date BBP_FDTAGDATS8DATUMFDT
FKONTFinancial Budget Item BBP_FIPLSNUMC3BBP_FIPLS
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
VBELNBilling document BBP_VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
VBEL2Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
POSN2Sales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
ETEN2Delivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
ANBWAAsset Transaction Type BBP_ANBWACHAR3BBP_BWASL
BZDATReference Date BBP_BZDATDATS8DATUM
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
XUMSWIndicator: Sales-related item ? BBP_XUMSWCHAR1XFELD
XHRESIndicator: Resident G/L account ? BBP_XHRESCHAR1XFELD
XKRESIndicator: Can Line Items Be Displayed by Account? BBP_XKRESCHAR1XFELD
XOPVWIndicator: Open Item Management ? BBP_XOPVWCHAR1XFELD
XCPDDIndicator: Address and bank data set individually BBP_XCPDDCHAR1XFELD
XSKSTIndicator: Statistical posting to cost center BBP_XSKSTCHAR1XFELD
XSAUFIndicator: Posting to order is statistical BBP_XSAUFCHAR1XFELD
XSPROIndicator: Posting to project is statistical BBP_XSPROCHAR1XFELD
XSERGIndicator: Posting to prof.analysis is statistical BBP_XSERGCHAR1XFELD
XFAKTIndicator: Billing document update successful ? BBP_XFAKTCHAR1XFELD
XUMANIndicator: Transfer posting from down payment ? BBP_XUMANCHAR1XFELD
XANETIndicator: Down payment in net procedure ? BBP_XANETCHAR1XFELD
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
XINVEIndicator: Capital Goods Affected? BBP_XINVECHAR1XFELD
XPANZDisplay Item BBP_XPANZCHAR1XFELD
XAUTOIndicator: Line item automatically created XAUTOCHAR1XFELD
XNCOPIndicator: Items cannot be copied ? BBP_XNCOPCHAR1XFELD
XZAHLIndicator: Is the posting key used in a payment transaction? BBP_XZAHLCHAR1XFELD
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
XBILKIndicator: Account is a balance sheet account? XBILKCHAR1XFELD
GVTYPP&L statement account type GVTYPCHAR2CHAR2
HZUONAssignment Number for Special G/L Accounts BBP_HZUONCHAR18ZUONR
ZFBDTDate DATUMDATS8DATUM
ZTERMNot More Closely Defined Area, Possibly Used for Patchlevels CHAR4CHAR4CHAR4
ZBD1Tdec3 DEC3DEC3DEC3
ZBD2Tdec3 DEC3DEC3DEC3
ZBD3Tdec3 DEC3DEC3DEC3
ZBD1Pdec5 DEC5DEC5DEC5
ZBD2Pdec5 DEC5DEC5DEC5
SKFBTAmount Eligible for Cash Discount in Document Currency BBP_SKFBTCURR13(2) WERT7
SKNTOCash discount amount in local currency SKNTOCURR13(2) WERT7
WSKTOCash discount amount in document currency BBP_WSKTOCURR13(2) WERT7
ZLSCHPayment Method BBP_SCHZW_BSEGCHAR1Assigned to domainZLSCH
ZLSPRSingle-Character Indicator CHAR1CHAR1CHAR1
ZBFIXSingle-Character Indicator CHAR1CHAR1CHAR1
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
NEBTRNet Payment Amount BBP_NEBTRCURR13(2) WERT7
MWSK1Tax Code for Distribution BBP_MWSKXCHAR2Assigned to domainMWSKZ
DMBT1Amount in Local Currency for Tax Distribution BBP_DMBTXCURR13(2) WRTV7
WRBT1Amount in foreign currency for tax breakdown BBP_WRBTXCURR13(2) WRTV7
MWSK2Tax Code for Distribution BBP_MWSKXCHAR2Assigned to domainMWSKZ
DMBT2Amount in Local Currency for Tax Distribution BBP_DMBTXCURR13(2) WRTV7
WRBT2Amount in foreign currency for tax breakdown BBP_WRBTXCURR13(2) WRTV7
MWSK3Tax Code for Distribution BBP_MWSKXCHAR2Assigned to domainMWSKZ
DMBT3Amount in Local Currency for Tax Distribution BBP_DMBTXCURR13(2) WRTV7
WRBT3Amount in foreign currency for tax breakdown BBP_WRBTXCURR13(2) WRTV7
REBZGNumber of the Invoice the Transaction Belongs to BBP_REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) BBP_REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice BBP_REBZZNUMC3BUZEI
REBZTFollow-On Document Type BBP_REBZTCHAR1BBP_REBZT
ZOLLTCharacter field, 8 characters long CHAR8CHAR8CHAR8
ZOLLD3-Byte field CHAR3CHAR3CHAR3
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
SAMNRInvoice List Number BBP_SAMNRNUMC8BBP_SAMNR
ABPERSettlement period ABPER_RFACCP6BUPER
VRSKZInsurance indicator BBP_VRSKZCHAR1CHAR1
VRSDTInsurance date BBP_VRSDTDATS8DATUM
DISBNNumber of Bill of Exchange Usage Document (Discount Doc.) BBP_DISBNCHAR10ALPHABELNR
DISBJFiscal Year of Bill of Exchange Usage Document BBP_DISBJNUMC4GJAHRGJAHR
DISBZLine Item within the Bill of Exchange Usage Document BBP_DISBZNUMC3BUZEI
WVERWBill of exchange usage type BBP_WVERWCHAR1BBP_WVERW
ANFBNDocument Number of the Bill of Exchange Payment Request BBP_ANFBNCHAR10ALPHABELNR
ANFBJFiscal Year of the Bill of Exchange Payment Request Document BBP_ANFBJNUMC4GJAHRGJAHR
ANFBUCompany Code in Which Bill of Exch.Payment Request Is Posted BBP_ANFBUCHAR4Assigned to domainBUKRS
ANFAEBill of Exchange Payment Request Due Date BBP_ANFAEDATS8DATUM
BLNBTBase Amount for Determining the Preference Amount BBP_BLNBTCURR13(2) WERT7
BLNKZSubsidy Indicator for Determining the Reduction Rates BBP_BLNKZCHAR2BBP_BLNKZ
BLNPZPreference Percentage Rate BBP_BLNPZDEC7(2) BBP_PRZ52
MSCHLDunning key MSCHLCHAR1Assigned to domainMSCHL
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
MADATDate of Last Dunning Notice BBP_MADATDATS8DATUM
MANSTDunning level BBP_MAHNS_DNUMC1BBP_MAHNS
MABERDunning Area BBP_MABERCHAR2BBP_MABER
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
ESRREISR Reference Number ESRRECHAR27ALPHAESRRE
ESRPZISR Check Digit ESRPZCHAR2CHAR2
KLIBTCredit Control Amount BBP_KLIBTCURR13(2) WERT7
QSZNRCertificate Number of the Withholding Tax Exemption BBP_QSZNRCHAR10CHAR10
QBSHBWithholding Tax Amount (in Document Currency) BBP_QBSHBCURR13(2) WERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency) BBP_QSFBTCURR13(2) WERT7
NAVHWNon-Deductible Input Tax (in Local Currency) BBP_NAVHWCURR13(2) WERT7
NAVFWNon-Deductible Input Tax (in Document Currency) BBP_NAVFWCURR13(2) WERT7
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
ERFMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
ERFMEUnit of Entry ERFMEUNIT3Assigned to domainCUNITMEINS
BPMNGQuantity in order price quantity unit BBP_BPMNGQUAN13(3) MENG13
BPRMEOrder Price Unit (purchasing) BBP_BPRMEUNIT3Assigned to domainCUNITMEINS
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKN2-Digit Numeric Value NUM2NUMC2NUM2
ELIKZ'Delivery Completed' Indicator BBP_ELIKZCHAR1XFELD
VPRSVPrice control indicator VPRSVCHAR1VPRSV
PEINHPrice Unit PEINHDEC5PACK3
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BUSTWPosting string for values BBP_BUSTWCHAR4BBP_BUSTW
REWRTInvoice Value Entered (in local currency) BBP_REEWRCURR13(2) WRTV7
REWWRInvoice Value in Foreign Currency BBP_REFWRCURR13(2) WRTV7
BONFBAmount Qualifying for Bonus in Local Currency BBP_BONFBCURR13(2) WERT7
BUALTAmount posted in alternative price control BBP_BUALTCURR13(2) WERTV7
PSALTAlternative Price Control BBP_PSALTCHAR1VPRSV
NPREINew price BBP_NPREICURR11(2) WERT11
TBTKZIndicator: Subsequent Debit BBP_TBTKZCHAR1BBP_TBTKZ
SPGRPBlocking reason: price BBP_SPGRPCHAR1XFELD
SPGRMBlocking reason: quantity BBP_SPGRMCHAR1XFELD
SPGRTBlocking reason: date BBP_SPGRTCHAR1XFELD
SPGRGBlocking reason: order price quantity BBP_SPGRGCHAR1XFELD
SPGRVBlocking reason: project budget BBP_SPGRVCHAR1XFELD
SPGRQIndicator: manual blocking reason BBP_SPGRQCHAR1XFELD
STCEGVAT Registration Number STCEGCHAR20STCEG
EGBLDCountry of Destination for Delivery of Goods BBP_EGBLDCHAR3Assigned to domainLAND1
EGLLDSupplying Country for Delivery of Goods BBP_EGLLDCHAR3Assigned to domainLAND1
RSTGRReason Code for Payments BBP_RSTGRCHAR3BBP_RSTGR
RYACQAcquisition Year BBP_RYACQCHAR4GJAHRCJAHR
RPACQPeriod of acquisition BBP_RPACQNUMC3NUM03
RDIFFExchange Rate Gain/Loss Realized BBP_RDIFFCURR13(2) WRTV7
RDIF2Exchange Rate Difference Realized for Second Local Currency BBP_RDIF2CURR13(2) WRTV7
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
XHKOMIndicator: G/L account assigned manually ? BBP_XHKOMCHAR1XFELD
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
VERTTContract Type BBP_RANTYPCHAR1BBP_RANTYP
VERTNContract Number BBP_RANLCHAR13ALPHABBP_RANL
VBEWAMovement Type BBPSBEWARTCHAR4Assigned to domainBBPSBEWART
DEPOTSecurities account BBP_RLDEPOCHAR10BBP_VRLDEPODEP
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
DABRZReference Date for Settlement DABRBEZDATS8DDAT
POPTSReal estate option rate BBP_POPTSATZDEC9(6) BBP_POPTSATZ
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLPlan number for operations in the order BBP_AUFPL_CHNUMC10AUFPL
APLZLGeneral counter for order BBP_APLZL_CHNUMC8BBP_CO_APLZL
PROJKWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) BBP_RKESUBNRNUMC4BBP_RKESUBNR
SPGRSBlock.reason: others BBP_SPGRSCHAR1XFELD
SPGRCBlock.reason: quality BBP_SPGRCCHAR1XFELD
BTYPEBilling Indicator BBP_JV_BILINDCHAR2ALPHABBP_JV_BILIND
ETYPEEquity type JV_ETYPECHAR3Assigned to domainALPHAJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ? BBP_XEGDRCHAR1XFELD
LNRANSequence number of asset line items in fiscal year BBP_LNRANNUMC5BF_LNRAN
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
DMBE2Amount in Second Local Currency BBP_DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency BBP_DMBE3CURR13(2) WERT7
DMB21Amount in Second Local Currency for Tax Breakdown BBP_DMB2XCURR13(2) WRTV7
DMB22Amount in Second Local Currency for Tax Breakdown BBP_DMB2XCURR13(2) WRTV7
DMB23Amount in Second Local Currency for Tax Breakdown BBP_DMB2XCURR13(2) WRTV7
DMB31Amount in Third Local Currency for Tax Breakdown BBP_DMB3XCURR13(2) WRTV7
DMB32Amount in Third Local Currency for Tax Breakdown BBP_DMB3XCURR13(2) WRTV7
DMB33Amount in Third Local Currency for Tax Breakdown BBP_DMB3XCURR13(2) WRTV7
MWST2Tax Amount in Second Local Currency BBP_MWST2CURR13(2) WERT7
MWST3Tax Amount in Third Local Currency BBP_MWST3CURR13(2) WERT7
NAVH2Non-Deductible Input Tax in Second Local Currency BBP_NAVH2CURR13(2) WERT7
NAVH3Non-Deductible Input Tax in Third Local Currency BBP_NAVH3CURR13(2) WERT7
SKNT2Cash Discount Amount in Second Local Currency BBP_SKNT2CURR13(2) WERT7
SKNT3Cash Discount Amount in Third Local Currency BBP_SKNT3CURR13(2) WERT7
BDIF3Valuation Difference for the Third Local Currency BBP_BDIF3CURR13(2) WRTV7
RDIF3Exchange Rate Difference Realized for Third Local Currency BBP_RDIF3CURR13(2) WRTV7
HWMETMethod with Which the Local Currency Amount Was Determined BBP_HWMETCHAR1BBP_HWMET
GLUPMSelection of Transaction Currency for G/L Update BBP_GLUPMCHAR1BBP_GLUPM
XRAGLIndicator: Clearing was Reversed BBP_XRAGLCHAR1XFELD
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
LOKKTAlternative account number in company code BBP_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 BBP_TXBH2CURR13(2) WERT7
TXBH3Tax Base/Original Tax Base in Third Local Currency BBP_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 BBP_STTAXCURR13(2) WERT7
FKBERFunctional Area FKBER_SHORTCHAR4FKBER_SHORTFBE
OBZEINumber of Line Item in Original Document BBP_OBZEINUMC3BUZEI
XNEGPIndicator: Negative posting BBP_XNEGPCHAR1XFELD

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 as

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SM30 (Maintain Table Data)
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SE16 (Data Browser).


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