BBSEG_FM SAP (Document Segment Accounting for IS-PS(Batch Input Structure)) Structure details
Description: Document Segment Accounting for IS-PS(Batch Input Structure)
Structure field list including key, data, relationships and ABAP select examples
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. .
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
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 |
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 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