SAP BBSEG_FM Document Segment Accounting for IS-PS(Batch Input Structure) Table data and field list

BBSEG_FM 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 "Document Segment Accounting for IS-PS(Batch Input Structure)" 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_BBSEG_FM TYPE BBSEG_FM.

The BBSEG_FM table consists of various fields, each holding specific information or linking keys about Document Segment Accounting for IS-PS(Batch Input Structure) data available in SAP. These include TBNAM (Table Name), NEWBS (Posting Key for the Next Line Item), DUMMY (Do Not Use Field - Use Field NEWKO), NEWUM (Special G/L Indicator for the Next Line Item)... 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. .

BBSEG_FM structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)

SAP BBSEG_FM structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBSEG_FM table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
STYPE	Batch Input Interface Record Type	STYPE_BI	CHAR	1			CHAR1
TBNAM	Table Name	TABNAME	CHAR	30	Assigned to domain		AS4TAB	DTB
NEWBS	Posting Key for the Next Line Item	NEWBS	CHAR	2	Assigned to domain		BSCHL
DUMMY	Do Not Use Field - Use Field NEWKO	NEWKO_BI	CHAR	10			CHAR10
NEWUM	Special G/L Indicator for the Next Line Item	NEWUM	CHAR	1	Assigned to domain		UMSKZ
NEWBK	Company Code for the Next Line Item	NEWBK	CHAR	4	Assigned to domain		BUKRS
WRBTR	Amount in document currency (batch input field)	WRBTR_BI	CHAR	16			CHAR16
DMBTR	Amount in local currency (batch input field)	DMBTR_BI	CHAR	16			CHAR16
WMWST	Tax amount in document currency (batch input field)	WMWST_BI	CHAR	16			CHAR16
MWSTS	Tax Amount in Local Currency (Batch Input Field)	MWSTS_BI	CHAR	16			CHAR16
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
FWZUZ	Additional Tax in Document Currency (Batch Input Field)	FWZUZ_BI	CHAR	16			CHAR16
HWZUZ	Additional Tax in Local Currency (Batch Input Field)	HWZUZ_BI	CHAR	16			CHAR16
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
DUMMY4	Not to be used anymore (controlling area)	KOKRS_BI	CHAR	4			CHAR4
AUFNR	Order Number	AUFNR_NEU	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Line Item Number of Purchasing Document (Batch Input Field)	EBELP_BI	CHAR	5			CHAR5
PROJN	Old: Project number : No longer used --> PS_POSNR	PROJN	CHAR	16			PROJN
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 (Batch Input Field)	MENGE_BI	CHAR	17			CHAR17
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
VBEL2	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
POSN2	Sales Document Line Item (Batch Input Field)	POSNR_VABI	CHAR	6			CHAR6
ETEN2	Schedule Line (Batch Input Field)	ETENR_BI	CHAR	4			CHAR4
PERNR	Personnel Number (Batch Input Field)	PERNR_BI	CHAR	8			CHAR8
BEWAR	Consolidation transaction type	BEWAR_TMP	CHAR	3			CHAR3
VALUT	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
ZFBDT	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
FKONT	Financial Budget Item (Batch Input Field)	FIPLS_BI	CHAR	3			CHAR3
XAABG	Indicator: Post retirement of assets directly ?	XAABG	CHAR	1			XFELD
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
BLNKZ	Subsidy indicator for determining the reduction rates	BLNKZ	CHAR	2	Assigned to domain		BLNKZ
BLNBT	Base Amount for Determining Preferential Amount (Batch Inp.)	BLNBT_BI	CHAR	16			CHAR16
BLNPZ	Preference Percentage Rate (Batch Input Field)	BLNPZ_BI	CHAR	8			CHAR8
MABER	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
SKFBT	Amount Subject to Discount (in Doc.Curr.)(Batch Input Field)	SKFBT_BI	CHAR	16			CHAR16
WSKTO	Discount amount in document currency (batch input field)	WSKTO_BI	CHAR	16			CHAR16
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZBD1T	Cash Discount Days 1 (Batch Input Field)	DZBD1T_BI	CHAR	3			CHAR3
ZBD1P	Cash Discount Percentage 1 (Batch Input Field)	DZBD1P_BI	CHAR	6			CHAR6
ZBD2T	Cash Discount Days 2 (Batch Input Field)	DZBD2T_BI	CHAR	3			CHAR3
ZBD2P	Cash Discount Percentage 2 (Batch Input Field)	DZBD2P_BI	CHAR	6			CHAR6
ZBD3T	Period for Net Amount Conditions (Batch Input Field)	DZBD3T_BI	CHAR	3			CHAR3
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ_BI	CHAR	4		GJAHR	CJAHR
REBZZ	Line Item in the Relevant Invoice (Batch Input)	REBZZ_BI	CHAR	3			CHAR3
ZLSCH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
SAMNR	Invoice List Number (Batch Input Field)	SAMNR_BI	CHAR	8			CHAR8
ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
QSSHB	Withholding Tax Base Amount (Batch Input Field)	QSSHB_BI	CHAR	16			CHAR16
QSFBT	Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input)	QSFBT_BI	CHAR	16			CHAR16
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
ESRPZ	ISR Check Digit (Batch Input Field)	ESRPZ_BI	CHAR	2			CHAR2
ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
FDTAG	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
FDLEV	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
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
BZDAT	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
ANBWA	Asset Transaction Type	ANBWA	CHAR	3	Assigned to domain		BWASL
ABPER	Settlement Period (Batch Input Field)	ABPER_RFBI	CHAR	7			CHAR7
GBETR	Rate-Hedged Amount in Foreign Currency (Batch Input Field)	GBETR_BI	CHAR	16			CHAR16
KURSR	Fixed Exchange Rate Direct Quotation (Batch Input Field)	KURSR_BI	CHAR	10			CHAR10
MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
HBKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
ANFBN	Document Number of the Bill of Exchange Payment Request	ANFBN	CHAR	10		ALPHA	BELNR
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted	ANFBU	CHAR	4	Assigned to domain		BUKRS
ANFBJ	Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input)	ANFBJ_BI	CHAR	4		GJAHR	CJAHR
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
ZOLLD	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
ZOLLT	Customs Tariff Number	DZOLLT	CHAR	8			ZOLLT
VRSDT	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
VRSKZ	Insurance indicator	VRSKZ	CHAR	1			CHAR1
HZUON	Assignment Number for Special G/L Accounts	HZUON	CHAR	18			ZUONR
REGUL	Indicator: Individual Payee in Document	REGUL	CHAR	1			XFELD
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
ORT01	City	ORT01_GP	CHAR	35			TEXT35
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
LAND1	Country Key	LAND1_GP	CHAR	3	Assigned to domain		LAND1		C_LAND1
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
BANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKS	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BKONT	Bank Control Key	BKONT	CHAR	2			BKONT
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
MADAT	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
MANST	Dunning Level (Batch Input Field)	MAHNS_BI	CHAR	1			CHAR1
EGMLD	Reporting Country for Delivery of Goods within the EU	EGMLD_BSEZ	CHAR	3	Assigned to domain		LAND1
DUMMY2	Do not use any more (ctry of destin.for deliv.of gds)	EGBLD_BI	CHAR	3			CHAR3
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
STKZU	Liable for VAT	STKZU	CHAR	1			XFELD
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
SPRAS	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
NEWKO	Account or Matchcode for the Next Line Item	NEWKO	CHAR	17		ALPHA	KTO17
NEWBW	Asset Transaction Type	BWASL	CHAR	3	Assigned to domain		BWASL	BWA
KNRZE	Alternative Head Office (Batch Input Field)	KNRZE_BI	CHAR	17		ALPHA	KTO17
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
HWBAS	Tax Base Amount in Local Currency	HWBAS_BI	CHAR	16			CHAR16
FWBAS	Tax Base Amount in Document Currency	FWBAS_BI	CHAR	16			CHAR16
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
BTYPE	Payroll Type	JV_BILIND	CHAR	2	Assigned to domain	ALPHA	JV_BILIND
PAOBJNR	Number for Profitability Segments (CO-PA) (Batch Input Fld)	RKEOBJN_BI	CHAR	10			CHAR10
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
DUMMY3	No longer use this field (use PROJK)	PS_PSP__BI	CHAR	8			CHAR8
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
PPRCT	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
PROJK	Project Account Assignment (PS_PSP_PNR Batch Input Field)	PROJK_BI	CHAR	24			CHAR24
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
DMBE2	Amount in Second Local Currency	DMBE2_BI	CHAR	16			CHAR16
DMBE3	Amount in Third Local Currency	DMBE3_BI	CHAR	16			CHAR16
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
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	Line Item	KBLPOS_BI	CHAR	3			CHAR3
WDATE	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
WGBKZ	Indicator for the bill of exchange protest	WGBKZ	CHAR	1			WGBKZ
XAKTZ	Indicator: Bill of exchange was accepted	XAKTZ	CHAR	1			XFELD
WNAME	Name of bill of exchange drawer	WNAME	CHAR	30			TEXT30
WORT1	City of bill of exchange drawer	WORT1	CHAR	30			TEXT30
WBZOG	Bill of exchange drawee	WBZOG	CHAR	30			TEXT30
WORT2	City of bill of exchange drawee	WORT2	CHAR	30			TEXT30
WBANK	Bank address where a bill of exchange can be paid (domestic)	WBANK	CHAR	60			TEXT60
WLZBP	State central bank location	WLZBP	CHAR	60			TEXT60
DISKP	Percentage Rate for Discounting (Batch Input Field)	DISKP_BI	CHAR	8			CHAR8
DISKT	Discount Days (Batch Input Field)	DISKT_BI	CHAR	3			CHAR3
WINFW	Charge for bill of exchange collection (batch input field)	WINFW_BI	CHAR	16			CHAR16
WINHW	Charge for bill of exchange collection (batch input field)	WINHW_BI	CHAR	16			CHAR16
WEVWV	Planned usage of the bill of exchange	WEVWV	CHAR	1			WEVWV
WSTAT	Bill of Exchange Status	WSTAT	CHAR	1	Assigned to domain		WSTAT
WMWKZ	Tax code for bill of exchange charges	WMWKZ	CHAR	2	Assigned to domain		MWSKZ
WSTKZ	Bill of exchange tax code	WSTKZ	CHAR	1	Assigned to domain		WSTKZ
RKE_ARTNR	Product number	ARTNR	CHAR	18	MARA	MATN1	MATNR	MAT
RKE_BONUS	Volume rebate group	BONUS	CHAR	2	TVBO		BONUS
RKE_BRSCH	Industry key	BRSCH	CHAR	4	T016		BRSCH
RKE_BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
RKE_BZIRK	Sales district	BZIRK	CHAR	6	T171		BZIRK	BZI
RKE_EFORM	Form of manufacture	RKEG_EFORM	CHAR	5	T2513		RKEG_EFORM
RKE_FKART	Billing Type	FKART	CHAR	4	TVFK		FKART
RKE_GEBIE	Area	RKEG_GEBIE	CHAR	4	T2538		RKEG_GEBIE
RKE_GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
RKE_KAUFN	Sales Order Number	KDAUF	CHAR	10	VBUK	ALPHA	VBELN	AUN
RKE_KDGRP	Customer group	KDGRP	CHAR	2	T151		KDGRP	VKD
RKE_KDPOS	Character field, length 6	RKECHAR06	CHAR	6			CHAR6
RKE_KNDNR	Customer	KUNDE_PA	CHAR	10	KNA1	ALPHA	KUNNR	VAG
RKE_KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
RKE_KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
RKE_LAND1	Country Key	LAND1_GP	CHAR	3	T005		LAND1		C_LAND1
RKE_MAABC	ABC Indicator	MAABC	CHAR	1	TMABC		MAABC
RKE_MATKL	Material Group	MATKL	CHAR	9	T023		MATKL	MKL	S_WBWG
RKE_PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
RKE_PSPNR	Character field, length 24	RKECHAR24	CHAR	24			CHAR24
RKE_RKAUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
RKE_SPART	Division	SPART	CHAR	2	TSPA		SPART	SPA	C_SPART
RKE_VKBUR	Sales Office	VKBUR	CHAR	4	TVBUR		VKBUR	VKB
RKE_VKGRP	Sales Group	VKGRP	CHAR	3	TVKGR		VKGRP	VKG
RKE_VKORG	Sales Organization	VKORG	CHAR	4	TVKO		VKORG	VKO	C_VKORG
RKE_VTWEG	Distribution Channel	VTWEG	CHAR	2	TVTW		VTWEG	VTW	C_VTWEG
RKE_WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
RKE_KMBRND	Character field, length 2	RKECHAR02	CHAR	2			CHAR2
RKE_KMCATG	Character field, length 2	RKECHAR02	CHAR	2			CHAR2
RKE_KMHI01	Customer hierarchy Level 1	HIEZU01	CHAR	10	Assigned to domain	ALPHA	KUNNR
RKE_KMHI02	Customer hierarchy Level 2	HIEZU02	CHAR	10	Assigned to domain	ALPHA	KUNNR
RKE_KMHI03	Customer hierarchy Level 3	HIEZU03	CHAR	10	Assigned to domain	ALPHA	KUNNR
RKE_KMKDGR	Customer group	KDGRP	CHAR	2	Assigned to domain		KDGRP	VKD
RKE_KMLAND	Country Key	LAND1_GP	CHAR	3	Assigned to domain		LAND1		C_LAND1
RKE_KMMAKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
RKE_KMNIEL	Nielsen ID	NIELS	CHAR	2	Assigned to domain		NIELS
RKE_KMSTGE	Character field, length 2	RKECHAR02	CHAR	2			CHAR2
RKE_KMVKBU	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
RKE_KMVKGR	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
RKE_KMVTNR	Character field, length 8	RKECHAR08	CHAR	8			CHAR8
RKE_PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
RKE_AUGRU	Order reason (reason for the business transaction)	AUGRU	CHAR	3	Assigned to domain		AUGRU
RKE_CRMCSTY	CRM Cost Element	RKECRMCSTY	CHAR	10	Assigned to domain	ALPHA	KSTAR
RKE_CRMELEM	Character field, length 24	RKECHAR24	CHAR	24			CHAR24
RKE_HIE01	Customer hierarchy Level 1	HIEZU01	CHAR	10	Assigned to domain	ALPHA	KUNNR
RKE_HIE02	Customer hierarchy Level 2	HIEZU02	CHAR	10	Assigned to domain	ALPHA	KUNNR
RKE_HIE03	Customer hierarchy Level 3	HIEZU03	CHAR	10	Assigned to domain	ALPHA	KUNNR
RKE_KUKLA	Customer classification	KUKLA	CHAR	2	Assigned to domain		KUKLA
RKE_KUNWE	Ship-to party	KUNWE	CHAR	10	Assigned to domain	ALPHA	KUNNR
RKE_MVGR1	Material group 1	MVGR1	CHAR	3	Assigned to domain		MVGR1
RKE_PAPH1	Prod.hierarchy01-1	RKEG_PAPH1	CHAR	5			RKEG_PAPH1
RKE_PAPH2	Prod.hierarchy01-2	RKEG_PAPH2	CHAR	10			RKEG_PAPH2
RKE_PAPH3	Prod.hierarchy01-3	RKEG_PAPH3	CHAR	18			RKEG_PAPH3
RKE_PAREG	CO-PA special characteristic: (Land, Region)	RKE_PAREG	CHAR	6			RKE_PAREG
RKE_REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
RKE_SORHIST	Sales Order History	RKE_SORHI	CHAR	1			RKE_SORHI
RKE_VRTNR	Character field, length 8	RKECHAR08	CHAR	8			CHAR8
RKE_WWCST	Country Ship-to	RKEG_WWCST	CHAR	3	Assigned to domain		RKEG_WWCST
RKE_WWICI	Intercompany ind.	RKEG_WWICI	CHAR	1	Assigned to domain		RKEG_WWICI
RKE_WWMEA	Measurements	RKEG_WWMEA	CHAR	2	Assigned to domain		RKEG_WWMEA
RKE_WWPH1	Prod.hier.1 bef. 4.5	RKEG_WWPH1	CHAR	5	Assigned to domain		RKEG_WWPH1
RKE_WWPH2	Prod.hier.2 bef. 4.5	RKEG_WWPH2	CHAR	10	Assigned to domain		RKEG_WWPH2
RKE_WWPH3	Prod.hier.3 bef. 4.5	RKEG_WWPH3	CHAR	18	Assigned to domain		RKEG_WWPH3
RKE_WWPRC	Product category	RKEG_WWPRC	CHAR	8	Assigned to domain		RKEG_WWPRC
RKE_WWPRO	Promotion	KNUMA_PI	CHAR	10	Assigned to domain	ALPHA	KNUMA	VPI	VMBO
RKE_WWQUA	Quality	RKEG_WWQUA	CHAR	5	Assigned to domain		RKEG_WWQUA
RKE_WWREG	Region before 4.5	RKEG_WWREG	CHAR	6	Assigned to domain		RKEG_WWREG
RKE_WWRST	Intern.Region Ship-t	RKEG_WWRST	CHAR	3	Assigned to domain		RKEG_WWRST
RKE_WWSBU	Strategic Bus.Unit	RKEG_WWSBU	CHAR	8	Assigned to domain		RKEG_WWSBU
RKE_WWSDL	Sales deal	KNUMA_AG	CHAR	10	Assigned to domain	ALPHA	KNUMA	VK1	VMBO
RKE_WWSOP	Prod.group for SOP	RKEG_WWSOP	CHAR	18	Assigned to domain		RKEG_WWSOP
RKE_WWSUR	User Interface	RKEG_WWSUR	CHAR	2	Assigned to domain		RKEG_WWSUR
RKE_ABTNR	Department number	ABTNR	CHAR	4	Assigned to domain		ABTNR
RKE_EKORG	Purchasing Organization	EKORG	CHAR	4	Assigned to domain		EKORG	EKO
RKE_WGRU1	Material group hierarchy 1	RKE_WGRU1	CHAR	18			KLASSE
RKE_WGRU2	Material group hierarchy 2	RKE_WGRU2	CHAR	18			KLASSE
RKE_KMWNHG	Character field, length 2	RKECHAR02	CHAR	2			CHAR2
RKE_WW010	ww010	RKEG_WW010	CHAR	6	Assigned to domain		RKEG_WW010
RKE_WW020	ww020	RKEG_WW020	CHAR	6	Assigned to domain		RKEG_WW020
RKE_WW030	ww030	RKEG_WW030	CHAR	6	Assigned to domain		RKEG_WW030
RKE_WW040	ww040	RKEG_WW040	CHAR	6	Assigned to domain		RKEG_WW040
RKE_WW050	WW050	RKEG_WW050	CHAR	6	Assigned to domain		RKEG_WW050
RKE_WW060	WW060	RKEG_WW060	CHAR	6	Assigned to domain		RKEG_WW060
RKE_WW070		RKEG_WW070	CHAR	6	Assigned to domain		RKEG_WW070
RKE_WW080		RKEG_WW080	CHAR	6	Assigned to domain		RKEG_WW080
RKE_WW090		RKEG_WW090	CHAR	6	Assigned to domain		RKEG_WW090
RKE_WW100		RKEG_WW100	CHAR	6	Assigned to domain		RKEG_WW100
RKE_WW110		RKEG_WW110	CHAR	6	Assigned to domain		RKEG_WW110
RKE_WW120		RKEG_WW120	CHAR	6	Assigned to domain		RKEG_WW120
RKE_WW130		RKEG_WW130	CHAR	6	Assigned to domain		RKEG_WW130
RKE_WW140		RKEG_WW140	CHAR	6	Assigned to domain		RKEG_WW140
RKE_WW150		RKEG_WW150	CHAR	6	Assigned to domain		RKEG_WW150
RKE_WW160		RKEG_WW160	CHAR	6	Assigned to domain		RKEG_WW160
RKE_WW170		RKEG_WW170	CHAR	10	Assigned to domain		RKEG_WW170
RKE_WW180		RKEG_WW180	CHAR	6	Assigned to domain		RKEG_WW180
RKE_WW190		RKEG_WW190	CHAR	6	Assigned to domain		RKEG_WW190
RKE_ROUTE	Route	ROUTE	CHAR	6	Assigned to domain		ROUTE
RKE_WWBS	Business Stream	RKEG_WWBS	CHAR	10	Assigned to domain		RKEG_WWBS
RKE_KTGRM	Account assignment group for this material	KTGRM	CHAR	2	Assigned to domain		KTGRM
RKE_WWRE	Region	RKEG_WWRE	CHAR	5	Assigned to domain		RKEG_WWRE
RKE_WWRIB	Business Unit	RKEG_WWRIB	CHAR	8	Assigned to domain		RKEG_WWRIB
RKE_COPA_KOSTL	Cost center	COPA_KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
RKE_PARTNER	CO-PA Partner	RKEPARTNER	CHAR	10		ALPHA	RKEPARTNER
RKE_BESKZ	Procurement Type	BESKZ	CHAR	1			BESKZ	MBS
RKE_SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
RKE_DWERK	Delivering Plant (Own or External)	DWERK_EXT	CHAR	4	Assigned to domain		WERKS		SH_DWERK_EXTS
RKE_WW001	Business Unit-1	RKEG_WW001	CHAR	4	Assigned to domain		RKEG_WW001
RKE_WW002	REGION	RKEG_WW002	CHAR	2	Assigned to domain		RKEG_WW002
RKE_WW003	Company Code	RKEG_WW003	CHAR	4	Assigned to domain		RKEG_WW003
RKE_WW004	Controlling Area	RKEG_WW004	CHAR	4	Assigned to domain		RKEG_WW004
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
FKBER	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
DABRZ	Date (batch input)	DATUM_BI	CHAR	8			CHAR8
XSTBA	Indicator: Determine tax base?	XSTBA	CHAR	1			XFELD
RSTGR	Reason Code for Payments	RSTGR	CHAR	3	Assigned to domain		RSTGR
FIPEX	Commitment Item - for IS-PS Only (Batch Input Field)	FM_FIPEX_BI	CHAR	24	Assigned to domain		FM_FIPEX
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
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
FITYP	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
STCDT	Tax Number Type	J_1ATOID	CHAR	2	Assigned to domain		J_1ATOID
STKZN	Natural Person	STKZN	CHAR	1			STKZN
STCD3	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4	Tax Number 4	STCD4	CHAR	18			CHAR18
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
DTWS1	Instruction Key 1 (Batch Input Field)	DTAT16_BI	CHAR	2			CHAR2
DTWS2	Instruction Key 2 (Batch Input Field)	DTAT17_BI	CHAR	2			CHAR2
DTWS3	Instruction Key 3 (Batch Input Field)	DTAT18_BI	CHAR	2			CHAR2
DTWS4	Instruction Key 4 (Batch Input Field)	DTAT19_BI	CHAR	2			CHAR2
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2	Assigned to domain		DTAWS
PYCUR	Currency for Automatic Payment	PYCUR	CUKY	5	Assigned to domain		WAERS
PYAMT	Amount in Payment Currency (Batch Input Field)	PYAMT_BI	CHAR	16			CHAR16
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
SECCO	Section Code	SECCO	CHAR	4	Assigned to domain		SECCO		SECCO_ABA
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
EGDEB	Goods Recipient for EU Triangular Deals	EGDEB	CHAR	10	Assigned to domain	ALPHA	KUNNR
WENR	Site Number	SWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH	MCWE
GENR	Building Number	SGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB	MCGE
GRNR	Property Number for BE	SGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS	MCGR
MENR	Number of Rental Unit	SMENR	CHAR	8	Assigned to domain	SMENR	SMENR	MEH	MCME
MIVE	Lease-Out Number	SMIVE	CHAR	13		ALPHA	VVSMIVE	MIV	MRTA
NKSL	Service Charge Key	SNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL	REFXCLSNKSL
EMPSL	Settlement Unit	SEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP	MCEM
SVWNR	Management Contract Number	VVSVWNR	CHAR	13	Assigned to domain	ALPHA	VVSVWNR	VWV	MCVW
SBERI	Correction item number	SBERI	CHAR	10	Assigned to domain	ALPHA	SBERI	BEB
KKBER	Credit control area	KKBER	CHAR	4	Assigned to domain		KKBER	KKB
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
KURSR_M	Indirect Hedged Exchange Rate (Batch Input Field)	KURSR_M	CHAR	10			CHAR10
J_1KFREPRE	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS	Type of Business	GESTYP	CHAR	30	Assigned to domain		GESTYP
J_1KFTIND	Type of Industry	INDTYP	CHAR	30	Assigned to domain		INDTYP
IDXSP	Inflation Index	J_1AINDXSP	CHAR	5	Assigned to domain		J_1AINDXP
ANRED	Title	ANRED	CHAR	15			TEXT15
RECNNR	Real Estate Contract Number	RECNNR	CHAR	13		ALPHA	RECNNR	RECNNR
E_MIVE	Contract No. of Collective Lease-Outs	VVESMIVE	CHAR	13		ALPHA	VVSMIVE	MVE
BKREF	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
FKBER_LONG	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
ERLKZ	Completion indicator for line item	KBLERLKZ	CHAR	1			CHAR1_X
PSOEA	Revnue Type	PSOEA	CHAR	8	Assigned to domain		PSOEA
PSOOB	Object	PSOOB	CHAR	12	Assigned to domain	ALPHA	PSOOB	PSO
PSOVW	Application of funds	PSOVW	CHAR	12	Assigned to domain		PSOVW
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
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
GMVKZ	Item is in Execution	FM_GMVKZ	CHAR	1			FM_GMVKZ
SRTYPE	Type of Additional Receivable	FM_SRTYPE	CHAR	2			FM_SRTYPE
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
IBAN	IBAN (International Bank Account Number)	IBAN	CHAR	34			IBAN
SWIFT	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT
SENDE	Record End Indicator for Batch Input Interface	SENDE_BI	CHAR	1			CHAR1

Key field

Non-key field

< BBSEG_DI - Accounting Document Segment (Direct Input) BBSID - Accounting: Secondary index for customers >

How do I retrieve data from SAP structure BBSEG_FM using ABAP code?

As BBSEG_FM 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 BBSEG_FM as there is no data to select.

How to access SAP table BBSEG_FM

Within an ECC or HANA version of SAP you can also view further information about BBSEG_FM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).