BSEG_DATA SAP () Structure details
Description:
Structure field list including key, data, relationships and ABAP select examples
BSEG_DATA 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 "" 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_BSEG_DATA TYPE BSEG_DATA.
The BSEG_DATA table consists of various fields, each holding specific information or linking keys about data available in SAP. These include INCLUDE (), MANDT (Client), AUSBK (Source Company Code), BELNR (Accounting Document Number).. 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 BSEG_DATA 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 |
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
AUSBK | Source Company Code | AUSBK | CHAR | 4 | BUKRS | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
BZALT | Old Line Item (Internal Usage) | BZALT | NUMC | 3 | BUZEI | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | UMSKZ | ||||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | GSBER | GSB | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
SMWSK | Tax Category in Account Master Record | SMWSK | CHAR | 2 | SMWSK | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | HWMET | ||||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | QSSKZ | ||||
QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13(2) | WERT7 | ||||
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13(2) | WERT7 | ||||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | RMVCT | ||||
FDLEV | Planning level | FDLEV | CHAR | 2 | FDLEV | FFE | |||
FDGRP | Planning Group | FDGRP | CHAR | 10 | ALPHA | FDGRP | FFG | ||
FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ALPHA | PRCTR | PPC | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ALPHA | ANLN1 | AN1 | ||
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ALPHA | ANLN2 | AN2 | ||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | BWASL | ||||
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ZUONR | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | XSKFB | CHAR | 1 | XFELD | ||||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | ZLSCH | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | ZAHLS | SPE | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
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 | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
ZOLLT | Customs Tariff Number | DZOLLT | CHAR | 8 | ZOLLT | ||||
ZOLLD | Customs Date | DZOLLD | DATS | 8 | DATUM | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | LZBKZ | ||||
LANDL | Supplying Country | LANDL | CHAR | 3 | LAND1 | ||||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
VRSKZ | Insurance indicator | VRSKZ | CHAR | 1 | CHAR1 | ||||
VRSDT | Insurance date | VRSDT | DATS | 8 | DATUM | ||||
BLNBT | Base Amount for Determining the Preference Amount | BLNBT | CURR | 13(2) | WERT7 | ||||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | BLNKZ | ||||
BLNPZ | Preference Percentage Rate | BLNPZ | DEC | 7(2) | PRZ52 | ||||
MSCHL | Dunning key | MSCHL | CHAR | 1 | MSCHL | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | MANSP | ||||
MABER | Dunning Area | MABER | CHAR | 2 | MABER | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | CUNIT | MEINS | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
REWWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
LFBNR | Number of goods receipt document | WEBLN | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
LFGJA | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | BWKEY | BWK | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
XHKOM | Indicator: G/L account assigned manually ? | XHKOM | CHAR | 1 | XFELD | ||||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | ALPHA | JV_NAME | JVV | ||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | ALPHA | JV_RECIND | |||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | ALPHA | JV_EGROUP | GJE | ||
VPTNR | Partner account number | JV_PART | CHAR | 10 | ALPHA | KUNNR | |||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | KSTRG | KTR | |||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | ALPHA | AUFNR | NET | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | ALPHA | JV_BILIND | |||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | ALPHA | JV_ETYPE | |||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | LNRAN | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | HRKFT | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
KDEIN | Delivery Schedule Line Number | ETENR | NUMC | 4 | ETENR | ||||
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
SWAER | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ALPHA | BELNR | |||
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4 | GJAHR | GJAHR | |||
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4 | BUKRS | ||||
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | DATUM | ||||
EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | CHAR | 3 | LAND1 | ||||
XEGMD | EC reporting country deleted | XEGMD | CHAR | 1 | XFELD | ||||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XZANF | Indicator: Payment demand | XZANF | CHAR | 1 | XFELD | ||||
STUNR | Step number | STUNR | NUMC | 3 | STUNR | ||||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | ALPHA | KBLNR | KBL | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13(2) | WERT7 | ||||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | RSTGR | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | DTWSX | ||||
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | DTWSX | ||||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | DTWSX | ||||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | DTWSX | ||||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD2 | ||||
GRIRG | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | ||||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | J_1AINDXP | ||||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | WAERS | ||||
PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
SECCO | Section Code | SECCO | CHAR | 4 | SECCO | SECCO_ABA | |||
LSTAR | Activity Type | LSTAR | CHAR | 6 | LSTAR | LAR | LART_EMPTY | ||
GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | FM_GMVKZ | ||||
SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | FM_SRTYPE | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | ALPHA | CO_PRZNR | KWP | ||
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 | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
PENRC | Reason for late payment | PENRC | CHAR | 2 | CHAR2 | FM_PENRC | |||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | ALPHA | FB_SEGMENT | |||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | ALPHA | FB_SEGMENT | |||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
BEWAR | Transaction Type | RMVCT | CHAR | 3 | RMVCT | ||||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8 | DATUM | ||||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | BP_GEBER | PARTNER_FUND | |||
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FM_MEASURE | FM_MEASURE | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
.INCLU--AP | 0 | ||||||||
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 | JV_PRODPER | ||||
.INCLU--AP | 0 | ||||||||
CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure BSEG_DATA using ABAP code?
As BSEG_DATA 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 BSEG_DATA as there is no data to select.How to access SAP table BSEG_DATA
Within an ECC or HANA version of SAP you can also view further information about BSEG_DATA 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