SAP TABLES | Financial Accounting(FI) SAP FI

BSEG SAP Accounting Document Segment Cluster table and data







BSEG is a standard SAP Cluster table which is used to store Accounting Document Segment data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Cluster table. You can view further information about SAP BSEG Cluster table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP BSEG Cluster table fields within data Dictionary




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3T000Client
BUKRSBUKRSCHAR4T001Company Code
BELNRBELNR_DCHAR10Accounting Document NumberALPHA
GJAHRGJAHRNUMC4Fiscal YearGJAHR
BUZEIBUZEINUMC3Number of Line Item Within Accounting Document
BUZIDBUZIDCHAR1Identification of the Line Item
AUGDTAUGDTDATS8Clearing Date
AUGCPAUGCPDATS8Clearing Entry Date
AUGBLAUGBLCHAR10Document Number of the Clearing DocumentALPHA
BSCHLBSCHLCHAR2TBSLPosting Key
KOARTKOARTCHAR1Account Type
UMSKZUMSKZCHAR1T074USpecial G/L Indicator
UMSKSUMSKSCHAR1Special G/L Transaction Type
ZFIELD14 DZUMSKCHAR1T074UTarget Special G/L Indicator
SHKZGSHKZGCHAR1Debit/Credit Indicator
GSBERGSBERCHAR4TGSBBusiness Area
PARGBPARGBCHAR4TGSBTrading partner's business area
MWSKZMWSKZCHAR2T007ATax on sales/purchases code
QSSKZQSSKZCHAR2T059QWithholding Tax Code
DMBTRDMBTRCURR13(2)Amount in Local Currency
WRBTRWRBTRCURR13(2)Amount in document currency
KZBTRKZBTR_FICURR13(2)Original Reduction Amount in Local Currency
PSWBTPSWBTCURR13(2)Amount for Updating in General Ledger
PSWSLPSWSLCUKY5TCURCUpdate Currency for General Ledger Transaction Figures
TXBHWTXBHWCURR13(2)Original Tax Base Amount in Local Currency
TXBFWTXBFWCURR13(2)Original Tax Base Amount in Document Currency
MWSTSMWSTSCURR13(2)Tax Amount in Local Currency
WMWSTWMWSTCURR13(2)Tax amount in document currency
HWBASHWBASCURR13(2)Tax Base Amount in Local Currency
FWBASFWBASCURR13(2)Tax Base Amount in Document Currency
HWZUZHWZUZCURR13(2)Provision Amount in Local Currency
FWZUZFWZUZCURR13(2)Additional Tax in Document Currency
SHZUZSHZUZCHAR1Debit/Credit Addition for Cash Discount
STEKZCHAR2CHAR2Version Number Component
MWARTMWARTCHAR1Tax Type
TXGRPTXGRPNUMC3Group Indicator for Tax Line Items
KTOSLKTOSLCHAR3Transaction Key
QSSHBQSSHBCURR13(2)Withholding Tax Base Amount
KURSRKURSRDEC9(5)Hedged Exchange RateEXCRT
GBETRGBETRCURR13(2)Hedged Amount in Foreign Currency

BDIFFBDIFFCURR13(2)Valuation Difference
BDIF2BDIF2CURR13(2)Valuation Difference for the Second Local Currency
VALUTVALUTDATS8Value date
ZFIELD44 DZUONRCHAR18Assignment Number
SGTXTSGTXTCHAR50Item Text
ZFIELD46 DZINKZCHAR2Exempted from interest calculation
VBUNDRASSCCHAR6T880Company ID of trading partnerALPHA
BEWARRMVCTCHAR3T856Transaction Type
ALTKTBILKT_SKA1CHAR10
*
Group account numberALPHA
VORGNVORGNCHAR4Transaction Type for General Ledger
FDLEVFDLEVCHAR2T036Planning level
FDGRPFDGRPCHAR10T035Planning GroupALPHA
FDWBTFDWBTCURR13(2)Planning amount in document currency
FDTAGFDTAGDATS8Planning date
FKONTFIPLSNUMC3Financial Budget Item
KOKRSKOKRSCHAR4TKA01Controlling Area
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
PROJNPROJNCHAR16Old: Project number : No longer used --> PS_POSNR
AUFNRAUFNRCHAR12AUFKOrder NumberALPHA
VBELNVBELN_VFCHAR10VBUKBilling DocumentALPHA
VBEL2VBELN_VACHAR10VBUKSales DocumentALPHA
POSN2POSNR_VANUMC6VBUPSales Document Item
ETEN2ETENRNUMC4VBEPDelivery Schedule Line Number
ANLN1ANLN1CHAR12ANLHMain Asset NumberALPHA
ANLN2ANLN2CHAR4ANLAAsset SubnumberALPHA
ANBWAANBWACHAR3TABWAsset Transaction Type
BZDATBZDATDATS8Asset value date
PERNRPERNR_DNUMC8Personnel Number
XUMSWXUMSWCHAR1Indicator: Sales-related item ?
XHRESXHRESCHAR1Indicator: Resident G/L account?
XKRESXKRESCHAR1Indicator: Can Line Items Be Displayed by Account?
XOPVWXOPVWCHAR1Indicator: Open item management?
XCPDDXCPDDCHAR1Indicator: Address and bank data set individually
XSKSTXSKSTCHAR1Indicator: Statistical posting to cost center
XSAUFXSAUFCHAR1Indicator: Posting to order is statistical
XSPROXSPROCHAR1Indicator: Posting to project is statistical
XSERGXSERGCHAR1Indicator: Posting to prof.analysis is statistical
XFAKTXFAKTCHAR1Indicator: Billing document update successful ?
XUMANXUMANCHAR1Indicator: Transfer posting from down payment ?
XANETXANETCHAR1Indicator: Down payment in net procedure ?

XSKRLXSKRLCHAR1Indicator: Line item not liable to cash discount?
XINVEXINVECHAR1Indicator: Capital Goods Affected?
XPANZXPANZCHAR1Display item
XAUTOXAUTOCHAR1Indicator: Line item automatically created
XNCOPXNCOPCHAR1Indicator: Items cannot be copied?
XZAHLXZAHLCHAR1Indicator: Is the posting key used in a payment transaction?
SAKNRSAKNRCHAR10SKB1G/L Account NumberALPHA
HKONTHKONTCHAR10SKB1General Ledger AccountALPHA
KUNNRKUNNRCHAR10KNA1Customer NumberALPHA
LIFNRLIFNRCHAR10LFA1Account Number of Vendor or CreditorALPHA
FILKDFILKDCHAR10Account Number of the BranchALPHA
XBILKXBILKCHAR1Indicator: Account is a balance sheet account?
GVTYPGVTYPCHAR2P&L statement account type
HZUONHZUONCHAR18Assignment Number for Special G/L Accounts
ZFIELD95 DZFBDTDATS8Baseline Date for Due Date Calculation
ZFIELD96 DZTERMCHAR4Terms of Payment Key
ZFIELD97 DZBD1TDEC3Cash discount days 1
ZFIELD98 DZBD2TDEC3Cash discount days 2
ZFIELD99 DZBD3TDEC3Net Payment Terms Period
ZFIELD100 DZBD1PDEC5(3)Cash Discount Percentage 1
ZFIELD101 DZBD2PDEC5(3)Cash Discount Percentage 2
SKFBTSKFBTCURR13(2)Amount Eligible for Cash Discount in Document Currency
SKNTOSKNTOCURR13(2)Cash discount amount in local currency
WSKTOWSKTOCURR13(2)Cash discount amount in document currency
ZFIELD105 SCHZW_BSEGCHAR1T042ZPayment Method
ZFIELD106 DZLSPRCHAR1T008Payment Block Key
ZFIELD107 DZBFIXCHAR1Fixed Payment Terms
HBKIDHBKIDCHAR5T012Short Key for a House Bank
BVTYPBVTYPCHAR4Partner Bank Type
NEBTRNEBTRCURR13(2)Net Payment Amount
MWSK1MWSKXCHAR2T007ATax Code for Distribution
DMBT1DMBTXCURR13(2)Amount in Local Currency for Tax Distribution
WRBT1WRBTXCURR13(2)Amount in foreign currency for tax breakdown
MWSK2MWSKXCHAR2T007ATax Code for Distribution
DMBT2DMBTXCURR13(2)Amount in Local Currency for Tax Distribution
WRBT2WRBTXCURR13(2)Amount in foreign currency for tax breakdown
MWSK3MWSKXCHAR2T007ATax Code for Distribution
DMBT3DMBTXCURR13(2)Amount in Local Currency for Tax Distribution
WRBT3WRBTXCURR13(2)Amount in foreign currency for tax breakdown
REBZGREBZGCHAR10Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3Line Item in the Relevant Invoice
REBZTREBZTCHAR1Follow-On Document Type
ZFIELD124 DZOLLTCHAR8Customs Tariff Number
ZFIELD125 DZOLLDDATS8Customs Date
LZBKZLZBKZCHAR3T015LState Central Bank Indicator
LANDLLANDLCHAR3T005Supplying Country
DIEKZDIEKZCHAR1Service Indicator (Foreign Payment)
SAMNRSAMNRNUMC8Invoice List Number
ABPERABPER_RFACCP6Settlement period
VRSKZVRSKZCHAR1Insurance indicator
VRSDTVRSDTDATS8Insurance date
DISBNDISBNCHAR10Number of Bill of Exchange Usage Document (Discount Doc.)ALPHA
DISBJDISBJNUMC4Fiscal Year of Bill of Exchange Usage DocumentGJAHR
DISBZDISBZNUMC3Line Item within the Bill of Exchange Usage Document
WVERWWVERWCHAR1Bill of exchange usage type
ANFBNANFBNCHAR10Document Number of the Bill of Exchange Payment RequestALPHA
ANFBJANFBJNUMC4Fiscal Year of the Bill of Exchange Payment Request DocumentGJAHR
ANFBUANFBUCHAR4T001Company Code in Which Bill of Exch.Payment Request Is Posted
ANFAEANFAEDATS8Bill of Exchange Payment Request Due Date
BLNBTBLNBTCURR13(2)Base Amount for Determining the Preference Amount
BLNKZBLNKZCHAR2
*
Subsidy indicator for determining the reduction rates
BLNPZBLNPZDEC7(2)Preference Percentage Rate
MSCHLMSCHLCHAR1T040Dunning key
MANSPMANSPCHAR1T040SDunning block
MADATMADATDATS8Last dunned on
MANSTMAHNS_DNUMC1Dunning level
MABERMABERCHAR2T047MDunning Area
ESRNRESRNRCHAR11ISR Subscriber Number
ESRREESRRECHAR27ISR Reference NumberALPHA
ESRPZESRPZCHAR2ISR Check Digit
KLIBTKLIBTCURR13(2)Credit Control Amount
QSZNRQSZNRCHAR10Certificate Number of the Withholding Tax Exemption
QBSHBQBSHBCURR13(2)Withholding Tax Amount (in Document Currency)
QSFBTQSFBTCURR13(2)Withholding Tax-Exempt Amount (in Document Currency)
NAVHWNAVHWCURR13(2)Non-Deductible Input Tax (in Local Currency)
NAVFWNAVFWCURR13(2)Non-Deductible Input Tax (in Document Currency)
MATNRMATNRCHAR18MARAMaterial NumberMATN1
WERKSWERKS_DCHAR4T001WPlant
MENGEMENGE_DQUAN13(3)Quantity
MEINSMEINSUNIT3T006Base Unit of MeasureCUNIT
ERFMGERFMGQUAN13(3)Quantity in Unit of Entry
ERFMEERFMEUNIT3T006Unit of EntryCUNIT
BPMNGBPMNGQUAN13(3)Quantity in Purchase Order Price Unit
BPRMEBPRMEUNIT3T006Order Price Unit (Purchasing)CUNIT
EBELNEBELNCHAR10EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5EKPOItem Number of Purchasing Document
ZFIELD168 DZEKKNNUMC2Sequential Number of Account Assignment
ELIKZELIKZCHAR1"Delivery Completed" Indicator
VPRSVVPRSVCHAR1Price control indicator
PEINHPEINHDEC5Price Unit
BWKEYBWKEYCHAR4T001KValuation Area
BWTARBWTAR_DCHAR10T149DValuation Type
BUSTWBUSTWCHAR4Posting string for values
REWRTREEWRCURR13(2)Invoice Value Entered (in Local Currency)
REWWRREFWRCURR13(2)Invoice value in foreign currency
BONFBBONFBCURR13(2)Amount Qualifying for Bonus in Local Currency
BUALTBUALTCURR13(2)Amount posted in alternative price control
PSALTPSALTCHAR1Alternative Price Control
NPREINPREICURR11(2)New price
TBTKZTBTKZCHAR1Indicator: subsequent debit/credit
SPGRPSPGRPCHAR1Blocking reason: price
SPGRMSPGRMCHAR1Blocking reason: quantity
SPGRTSPGRTCHAR1Blocking Reason: Date
SPGRGSPGRGCHAR1Blocking reason: order price quantity
SPGRVSPGRVCHAR1Blocking reason: project budget
SPGRQSPGRQCHAR1Manual Blocking Reason
STCEGSTCEGCHAR20VAT Registration Number
EGBLDEGBLDCHAR3T005Country of Destination for Delivery of Goods
EGLLDEGLLDCHAR3T005Supplying Country for Delivery of Goods
RSTGRRSTGRCHAR3T053RReason Code for Payments
RYACQRYACQCHAR4Year of acquisitionGJAHR
RPACQRPACQNUMC3Period of Acquisition
RDIFFRDIFFCURR13(2)Exchange Rate Gain/Loss Realized
RDIF2RDIF2CURR13(2)Exchange Rate Difference Realized for Second Local Currency
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
XHKOMXHKOMCHAR1Indicator: G/L account assigned manually ?
VNAMEJV_NAMECHAR6T8JVJoint VentureALPHA
RECIDJV_RECINDCHAR2T8JJRecovery IndicatorALPHA
EGRUPJV_EGROUPCHAR3T8JFEquity groupALPHA
VPTNRJV_PARTCHAR10KNA1Partner account numberALPHA
VERTTRANTYPCHAR1Contract Type
VERTNRANLCHAR13Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
DEPOTRLDEPOCHAR10
*
Securities Account
TXJCDTXJCDCHAR15TTXJTax Jurisdiction
IMKEYIMKEYCHAR8Internal Key for Real Estate ObjectIMKEY
DABRZDABRBEZDATS8Reference Date for Settlement
POPTSPOPTSATZDEC9(6)Real estate option rate
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
KSTRGKSTRGCHAR12
*
Cost Object
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLAUFPL_CHNUMC10Task list number for operations in order
APLZLAPLZL_CHNUMC8
*
General counter for order
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
PAOBJNRRKEOBJNRNUMC10Profitability Segment Number (CO-PA)
PASUBNRRKESUBNRNUMC4Profitability segment changes (CO-PA)
SPGRSSPGRSCHAR1Blocking Reason: Item Amount
SPGRCSPGRCCHAR1Block.reason: quality
BTYPEJV_BILINDCHAR2T8JAPayroll TypeALPHA
ETYPEJV_ETYPECHAR3T8JEEquity typeALPHA
XEGDRXEGDRCHAR1Indicator: Triangular deal within the EU ?
LNRANLNRANNUMC5
*
Sequence number of asset line items in fiscal year
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
DMBE2DMBE2CURR13(2)Amount in Second Local Currency
DMBE3DMBE3CURR13(2)Amount in Third Local Currency
DMB21DMB2XCURR13(2)Amount in Second Local Currency for Tax Breakdown
DMB22DMB2XCURR13(2)Amount in Second Local Currency for Tax Breakdown
DMB23DMB2XCURR13(2)Amount in Second Local Currency for Tax Breakdown
DMB31DMB3XCURR13(2)Amount in Third Local Currency for Tax Breakdown
DMB32DMB3XCURR13(2)Amount in Third Local Currency for Tax Breakdown
DMB33DMB3XCURR13(2)Amount in Third Local Currency for Tax Breakdown
MWST2MWST2CURR13(2)Tax Amount in Second Local Currency
MWST3MWST3CURR13(2)Tax Amount in Third Local Currency
NAVH2NAVH2CURR13(2)Non-Deductible Input Tax in Second Local Currency
NAVH3NAVH3CURR13(2)Non-Deductible Input Tax in Third Local Currency
SKNT2SKNT2CURR13(2)Cash Discount Amount in Second Local Currency
SKNT3SKNT3CURR13(2)Cash Discount Amount in Third Local Currency
BDIF3BDIF3CURR13(2)Valuation Difference for the Third Local Currency
RDIF3RDIF3CURR13(2)Exchange Rate Difference Realized for Third Local Currency
HWMETHWMETCHAR1Method with Which the Local Currency Amount Was Determined
GLUPMGLUPMCHAR1Update Method for FM - FI-CA Integration
XRAGLXRAGLCHAR1Indicator: Clearing was Reversed
UZAWEUZAWECHAR2T042FPayment Method Supplement
LOKKTALTKT_SKB1CHAR10
*
Alternative account number in company codeALPHA
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
STBUKSTBUKCHAR4
*
Tax Company Code
TXBH2TXBH2CURR13(2)Tax Base/Original Tax Base in Second Local Currency
TXBH3TXBH3CURR13(2)Tax Base/Original Tax Base in Third Local Currency
PPRCTPPRCTRCHAR10CEPCPartner Profit CenterALPHA
XREF1XREF1CHAR12Business partner reference key
XREF2XREF2CHAR12Business partner reference key
KBLNRKBLNR_FICHAR10KBLKDocument Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3KBLPEarmarked Funds: Document Item
STTAXSTTAXCURR13(2)Tax amount as statistical information in document currency
FKBERFKBER_SHORTCHAR4Functional Area
OBZEIOBZEINUMC3Number of Line Item in Original Document
XNEGPXNEGPCHAR1Indicator: Negative posting
RFZEIRFZEI_CCNUMC3Payment Card Item
CCBTCCCBTCCHAR10Payment cards: Settlement runALPHA
KKBERKKBERCHAR4T014Credit control area
EMPFBEMPFBCHAR10Payee/PayerALPHA
XREF3XREF3CHAR20Reference key for line item
DTWS1DTAT16NUMC2
*
Instruction key 1
DTWS2DTAT17NUMC2
*
Instruction key 2
DTWS3DTAT18NUMC2
*
Instruction key 3
DTWS4DTAT19NUMC2
*
Instruction key 4
GRICDJ_1AGICD_DCHAR2J_1AGICDActivity Code for Gross Income Tax
GRIRGREGIOCHAR3T005SRegion (State, Province, County)
GITYPJ_1ADTYP_DCHAR2J_1ADTYPDistribution Type for Employment Tax
XPYPRXPYPRCHAR1Indicator: Items from Payment Program Blocked
KIDNOKIDNOCHAR30Payment Reference
ABSBTABSBTCURR13(2)Credit management: Hedged amount
IDXSPJ_1AINDXSPCHAR5J_1AINFT20Inflation Index
LINFVJ_1ALINFVLDATS8Last Adjustment Date
KONTTKONTT_FICHAR2Account Assignment Category for Industry Solution
KONTLKONTL_FICHAR50Acct assignment string for industry-specific acct assignmnts
TXDATTXDATDATS8Date for defining tax rates
AGZEIAGZEIDEC5Clearing Item
PYCURPYCURCUKY5TCURCCurrency for Automatic Payment
PYAMTPYAMTCURR13(2)Amount in Payment Currency
BUPLABUPLACHAR4J_1BBRANCHBusiness Place
SECCOSECCOCHAR4SECCODESection Code
LSTARLSTARCHAR6
*
Activity Type
CESSION_KZCESSION_KZCHAR2TCESSIONAccounts Receivable Pledging Indicator
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
PPDIFFPPDIFFCURR13(2)Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2PPDIF2CURR13(2)Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
PPDIF3PPDIF3CURR13(2)Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
PENLC1PENALTY1CURR13(2)Penalty charge amount in first local currency
PENLC2PENALTY2CURR13(2)Penalty charge amount in second local currency
PENLC3PENALTY3CURR13(2)Penalty Charge Amount in Third Local Currency
PENFCPENALTYCURR13(2)Penalty charge amount in document currency
PENDAYSPDAYSINT410Number of days for penalty charge calculation
PENRCPENRCCHAR2Reason for late payment
GRANT_NBRGM_GRANT_NBRCHAR20GrantALPHA
SCTAXSCTAXCURR13(2)Tax portion FI-CA local currency
FKBER_LONGFKBERCHAR16
*
Functional Area
GMVKZFM_GMVKZCHAR1Item is in Execution
SRTYPEFM_SRTYPECHAR2Type of Additional Receivable
INTRENOVVINTRENOCHAR13Internal Real Estate Master Data Code
MEASUREFM_MEASURECHAR24
*
Funded Program
AUGGJAUGGJNUMC4Fiscal Year of Clearing DocumentGJAHR
PPA_EX_INDEXCLUDE_FLGCHAR1PPA Exclude Indicator
DOCLNDOCLN6CHAR6Six-Character Posting Item for Ledger
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
PFKBERSFKBERCHAR16
*
Partner Functional Area
HKTIDHKTIDCHAR5T012KID for account details
KSTARKSTARCHAR10
*
Cost ElementALPHA
XLGCLRXLGCLRCHAR1Clearing Specific to Ledger Groups
TAXPSTAX_POSNRNUMC6Tax document item number
PAYS_PROVCOM_WEC_PAYMENT_SRV_PROVIDERCHAR4
*
Payment Service Provider
PAYS_TRANFPS_TRANSACTIONCHAR35Payment Reference of Payment Service Provider
MNDIDSEPA_MNDIDCHAR35Unique Referene to Mandate per Payment Recipient
XFRGE_BSEGXFRGE_BSEGCHAR1Payment Is Released
.APPENDACL_BSEGCash Ledger: Additional Account Assignments
RE_BUKRSFAGL_RE_BUKRSCHAR4
*
Cash Ledger: Company Code for Expense/Revenue
RE_ACCOUNTFAGL_RE_ACCOUNTCHAR10
*
Cash Ledger: Expense or Revenue AccountALPHA
.APPENDEHP4_FMFunds Management EHP4
PGEBERFM_PFUNDCHAR10
*
Partner Fund
PGRANT_NBRGM_GRANT_PARTNERCHAR20Partner GrantALPHA
.APPENDEHP4_FMBPFM: Budget Period
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
PBUDGET_PDFM_PBUDGET_PERIODCHAR10
*
FM: Partner Budget Period
.APPENDFMFG_BSEGFMFG: US Federal Specific Fields
PEROP_BEGFM_PEROP_FI_LOWDATS8Billing Period of Performance Start Date
PEROP_ENDFM_PEROP_FI_HIGHDATS8Billing Period of Performance End Date
FASTPAYFMFG_FASTPAY_FLGCHAR1PPA Fast Pay Indicator
IGNR_IVREFFMFG_IGNORE_INV_REFCHAR1FMFG: Ignore the invoice reference during FI doc splitting
.APPENDFMFS_REFERENCEFunds Management Actual Data Reference Document
.INCLUDEFMIXREFFunds Management Actual Data Reference Document
FMXDOCNRFM_XDOCNRCHAR10FM Reference Document NumberALPHA
FMXYEARFM_XYEARNUMC4FM Reference YearGJAHR
FMXDOCLNFM_XDOCLNNUMC6FM Reference Line Item
FMXZEKKNFM_XZEKKNNUMC5FM Reference Sequence Account Assignment
.APPENDJVA_BSEGJoint Venture addtional doucment fields
PRODPERJV_PRODPERDATS8Production Month (Date to find period and year)



Key field
Non-key field

BSEG relationships with other tables


PAKET_RRLREC-Remuneration List Recipient
     DOCUMENTS-Documents for Remuneration List Recipient
     DYNSEL-Selektionsdaten
          FOREIGNKEY_SEL-Selection on foreign key
          V_RRLE_REL-Relevant Documents
          V_RRLEE_REL-Relevant External Docs
               VBRK-Relevant SD Billing Docs
               BKPF-Relevant AC Document Headers
                    BSEG-Relevant AC Document Lines


MARA-Material Master: General Data
     MBEW-Material Valuation
          MKPF-Header: Material Document
               MSEG-Document Segment: Material
          BKPF-Accounting Document Header
               BSEG-Accounting Document Segment


BOSG-Uppermost Hierarchy Segment for BRF
     BKPF-Accounting Document Header
          BSEG-Accounting Document Segment
          BSET-Tax Data Document Segment
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
     KNA1-General Data in Customer Master
          KNBK-Customer Master (Bank Details)
          KNB1-Customer Master (Company Code)
               KNB4-Customer Payment History
               KNB5-Customer Master (Dunning Data)
               KNKK-Credit Management Cust. Mstr: Control Area Data
               KNC1-Customer Master (Transaction Figures)
               KNC3-Customer Master (Special G/L Transaction Figures)
     LFA1-Vendor Master (General Section)
          LFBK-Vendor Master (Bank Details)
          LFB1-Vendor Master (Company Code)
               LFB5-Vendor Master (Dunning Data)
               LFC1-Vendor Master (Transaction Figures)
               LFC3-Vendor Master (Transaction Figures) Special Ledger
     SKA1-G/L Account Master Record (Chart of Accounts)
          SKB1-G/L Account Master Record (Company Code)
               SKC1A-G/L Sales Segment Derived from GLDB - Internal
               SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-


BKPF-Accounting Document Header
     BSET-Tax Data Document Segment
     BSEG-Accounting Document Segment
          BSEC-One-Time Account Data Document Segment
          EKKO-Purchasing Document Header
               EKPO-Purchasing Document Item
                    EKBE-Purchasing Document History


KNA1-General Data in Customer Master
     ADDR1_VAL-Address Data
     KNAS-Customer Master (VAT Registration Nos Gen. Sel.)
     KNKA-Customer Master Credit Management: Central Data
     KNKK-Credit Management Cust. Mstr: Control Area Data
     KNBK-Customer Master (Bank Details)
     KNB1-Customer Master (Company Code)
          KNB4-Customer Payment History
          KNB5-Customer Master (Dunning Data)
          KNC1-Customer Master (Transaction Figures)
          KNC3-Customer Master (Special G/L Transaction Figures)
          BSID-Accounting: Secondary Index for Customers
               ADMI_FILES-Archive Files
               BSIDEXT-Secondary Index & Additions Section (bsega)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting


LFA1-Vendor Master (General Section)
     ADDR1_VAL-Address Data
     LFAS-Vendor Master (General Part EU Tax Number)
     LFBK-Vendor Master (Bank Details)
     LFB1-Vendor Master (Company Code)
          LFB5-Vendor Master (Dunning Data)
          LFC1-Vendor Master (Transaction Figures)
          LFC3-Vendor Master (Transaction Figures) Special Ledger
          BSIK-Accounting: Secondary Index for Vendors
               ADMI_FILES-Archive Files
               BSIKEXT-Secondary Index & Additions Section (BSEGA)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting


SKA1-G/L Account Master Record (Chart of Accounts)
     SKB1-G/L Account Master Record (Company Code)
          SKC1A-G/L Sales Segment Derived from GLDB - Internal
          SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
          BSIS-Accounting: Secondary Index for G/L Accounts
               ADMI_FILES-Archive Files
               BSISEXT-Secondary Index & Additions Section (BSEGA)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         GSEG-Offsetting Items for B-Segment in Reporting