SAP TABLES | Financial Accounting | General Ledger Accounting(FI-GL) SAP FI

BSEG_ADD SAP Entry View of Accounting Document for Additional Ledgers Table and data







BSEG_ADD is a standard SAP Table which is used to store Entry View of Accounting Document for Additional Ledgers 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 Table. You can view further information about SAP BSEG_ADD 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


SAP BSEG_ADD Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEI6NUMC6 Six-figure number of line item
BSTATBSTAT_DCHAR1 Document Status
BUZIDBUZIDCHAR1 Identification of the Line Item
BSCHLBSCHLCHAR2 TBSLPosting Key
KOARTKOARTCHAR1 Account Type
SHKZGSHKZGCHAR1 Debit/Credit Indicator
MWSKZMWSKZCHAR2 T007ATax on sales/purchases code
DMBTRBF_DMBTRCURR23(2) Amount in local currency
WRBTRBF_WRBTRCURR23(2) Amount in transaction currency
KTOSLKTOSLCHAR3 Transaction Key
VALUTVALUTDATS8 Value date
ZUONRDZUONRCHAR18 Assignment Number
SGTXTSGTXTCHAR50 Item Text
VBUNDVBUNDCHAR6 T880Company IDALPHA
BEWARBEWARCHAR3 T856Consolidation Transaction Type
ALTKTBILKT_SKA1CHAR10
*
Group account numberALPHA
VORGNVORGNCHAR4 Transaction Type for General Ledger
KOKRSKOKRSCHAR4 TKA01Controlling Area
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
ANBWAANBWACHAR3
*
Asset Transaction Type
XAUTOXAUTOCHAR1 Indicator: Line item automatically created
XNCOPXNCOPCHAR1 Indicator: Items cannot be copied?
HKONTHKONTCHAR10 SKA1General Ledger AccountALPHA
XBILKXBILKCHAR1 Indicator: Account is a balance sheet account?
GVTYPGVTYPCHAR2 P&L statement account type
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
WERKSWERKS_DCHAR4 T001WPlant
MENGEMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
PRCTRPRCTRCHAR10 CEPCProfit CenterALPHA
VNAMEJV_NAMECHAR6 T8JVJoint VentureALPHA
RECIDJV_RECINDCHAR2 T8JJRecovery IndicatorALPHA


EGRUPJV_EGROUPCHAR3 T8JFEquity groupALPHA
VPTNRJV_PARTCHAR10 KNA1Partner account numberALPHA
TXJCDTXJCDCHAR15 TTXJTax Jurisdiction
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
KSTRGKSTRGCHAR12
*
Cost Object
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLAUFPL_CHNUMC10 Task list number for operations in order
APLZLAPLZL_CHNUMC8
*
General counter for order
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PASUBNRRKESUBNRNUMC4 Profitability segment changes (CO-PA)
DMBE2BF_DMBE2CURR23(2) Amount in Second Local Currency
DMBE3BF_DMBE3CURR23(2) Amount in Third Local Currency
LOKKTALTKT_SKB1CHAR10
*
Alternative account number in company codeALPHA
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
PPRCTPPRCTRCHAR10 CEPCPartner Profit CenterALPHA
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
KBLNRKBLNR_FICHAR10 KBLKDocument Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3 KBLPEarmarked Funds: Document Item
OBZEIOBZEINUMC3 Number of Line Item in Original Document
XNEGPXNEGPCHAR1 Indicator: Negative posting
XREF3XREF3CHAR20 Reference key for line item
KONTTKONTT_FICHAR2 Account Assignment Category for Industry Solution
KONTLKONTL_FICHAR50 Acct assignment string for industry-specific acct assignmnts
BUPLABUPLACHAR4 J_1BBRANCHBusiness Place
SECCOSECCOCHAR4 SECCODESection Code
LSTARLSTARCHAR6
*
Activity Type
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
FKBERFKBERCHAR16
*
Functional Area
MEASUREFM_MEASURECHAR24
*
Funded Program
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
GSBERGSBERCHAR4
*
Business Area
PGEBERFM_PFUNDCHAR10
*
Partner Fund
PGRANT_NBRGM_GRANT_PARTNERCHAR20 Partner GrantALPHA
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period


PBUDGET_PDFM_PBUDGET_PERIODCHAR10
*
FM: Partner Budget Period
PSWSLPSWSLCUKY5
*
Update Currency for General Ledger Transaction Figures
PSWBTBF_PSWBTCURR23(2) Amount for Updating in General Ledger
PFKBERSFKBERCHAR16
*
Partner Functional Area
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZTREBZTCHAR1 Follow-On Document Type
XLGCLRXLGCLRCHAR1 Clearing Specific to Ledger Groups
AUGDTAUGDTDATS8 Clearing Date
AUGCPAUGCPDATS8 Clearing Entry Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGGJAUGGJNUMC4 Fiscal Year of Clearing DocumentGJAHR
AGZEIAGZEIDEC5 Clearing Item
RDIFFRDIFFCURR13(2) Exchange Rate Gain/Loss Realized
RDIF2RDIF2CURR13(2) Exchange Rate Difference Realized for Second Local Currency
RDIF3RDIF3CURR13(2) Exchange Rate Difference Realized for Third Local Currency
XRAGLXRAGLCHAR1 Indicator: Clearing was Reversed
KSTARKSTARCHAR10
*
Cost ElementALPHA
PARGBPARGBCHAR4
*
Trading partner's business area
.APPENDACL_BSEG_ADD Cash 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



Key field
Non-key field