BSEGS SAP (G/L Item Transfer Structure for Single Screen Transactions) Structure details

Dictionary Type: Structure
Description: G/L Item Transfer Structure for Single Screen Transactions




ABAP Code to SELECT data from BSEGS
Related tables to BSEGS
Access table BSEGS




Structure field list including key, data, relationships and ABAP select examples

BSEGS 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 "G/L Item Transfer Structure for Single Screen Transactions" 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_BSEGS TYPE BSEGS.

The BSEGS table consists of various fields, each holding specific information or linking keys about G/L Item Transfer Structure for Single Screen Transactions data available in SAP. These include MANDT (Client), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. 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 BSEGS 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
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
AUGDTClearing Date AUGDTDATS8DATUM
AUGCPClearing Entry Date AUGCPDATS8DATUM
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
BSCHLPosting Key BSCHLCHAR2TBSLBSCHL
KOARTAccount Type KOARTCHAR1KOART
UMSKZSpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
ZUMSKTarget Special G/L Indicator DZUMSKCHAR1T074UUMSKZ
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
PARGBTrading partner's business area PARGBCHAR4TGSBGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
QSSKZWithholding Tax Code QSSKZCHAR2T059QQSSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
KZBTROriginal Reduction Amount in Local Currency KZBTR_FICURR13(2) WERT7
PSWBTAmount for Updating in General Ledger PSWBTCURR13(2) WERT7
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSLCUKY5TCURCWAERS
TXBHWOriginal Tax Base Amount in Local Currency TXBHWCURR13(2) WERT7
TXBFWOriginal Tax Base Amount in Document Currency TXBFWCURR13(2) WERT7
MWSTSTax Amount in Local Currency MWSTSCURR13(2) WERT7
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
HWBASTax Base Amount in Local Currency HWBASCURR13(2) WERT7
FWBASTax Base Amount in Document Currency FWBASCURR13(2) WERT7
HWZUZProvision Amount in Local Currency HWZUZCURR13(2) WERT7
FWZUZAdditional Tax in Document Currency FWZUZCURR13(2) WERT7
SHZUZDebit/Credit Addition for Cash Discount SHZUZCHAR1CHAR1
STEKZVersion Number Component CHAR2CHAR2CHAR2
MWARTTax Type MWARTCHAR1MWART
TXGRPGroup Indicator for Tax Line Items TXGRPNUMC3NUM03
KTOSLTransaction Key KTOSLCHAR3CHAR3
QSSHBWithholding Tax Base Amount QSSHBCURR13(2) WERT7
KURSRHedged Exchange Rate KURSRDEC9(5) KURSP
GBETRHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
BDIFFValuation Difference BDIFFCURR13(2) WRTV7
BDIF2Valuation Difference for the Second Local Currency BDIF2CURR13(2) WRTV7
VALUTValue date VALUTDATS8DATUM
ZUONRAssignment Number DZUONRCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
BEWARTransaction Type RMVCTCHAR3T856RMVCT
ALTKTGroup account number BILKT_SKA1CHAR10Assigned to domainALPHASAKNR
VORGNTransaction Type for General Ledger VORGNCHAR4VORGN
FDLEVPlanning level FDLEVCHAR2T036FDLEVFFE
FDGRPPlanning Group FDGRPCHAR10T035ALPHAFDGRPFFG
FDWBTPlanning amount in document currency FDWBTCURR13(2) WERTV7
FDTAGPlanning date FDTAGDATS8DATUMFDT
FKONTFinancial Budget Item FIPLSNUMC3FIPLS
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
VBELNBilling Document VBELN_VFCHAR10VBUKALPHAVBELNVF
VBEL2Sales Document VBELN_VACHAR10VBUKALPHAVBELNAUN
POSN2Sales Document Item POSNR_VANUMC6VBUPPOSNRAPO
ETEN2Delivery Schedule Line Number ETENRNUMC4VBEPETENR
ANLN1Main Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ANLAALPHAANLN2AN2
ANBWAAsset Transaction Type ANBWACHAR3TABWBWASL
BZDATAsset value date BZDATDATS8DATUM
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
XUMSWIndicator: Sales-related item ? XUMSWCHAR1XFELD
XHRESIndicator: Resident G/L account? XHRESCHAR1XFELD
XKRESIndicator: Can Line Items Be Displayed by Account? XKRESCHAR1XFELD
XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
XCPDDIndicator: Address and bank data set individually XCPDDCHAR1XFELD
XSKSTIndicator: Statistical posting to cost center XSKSTCHAR1XFELD
XSAUFIndicator: Posting to order is statistical XSAUFCHAR1XFELD
XSPROIndicator: Posting to project is statistical XSPROCHAR1XFELD
XSERGIndicator: Posting to prof.analysis is statistical XSERGCHAR1XFELD
XFAKTIndicator: Billing document update successful ? XFAKTCHAR1XFELD
XUMANIndicator: Transfer posting from down payment ? XUMANCHAR1XFELD
XANETIndicator: Down payment in net procedure ? XANETCHAR1XFELD
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
XINVEIndicator: Capital Goods Affected? XINVECHAR1XFELD
XPANZDisplay item XPANZCHAR1XFELD
XAUTOIndicator: Line item automatically created XAUTOCHAR1XFELD
XNCOPIndicator: Items cannot be copied? XNCOPCHAR1XFELD
XZAHLIndicator: Is the posting key used in a payment transaction? XZAHLCHAR1XFELD
SAKNRG/L Account Number SAKNRCHAR10SKB1ALPHASAKNRSAKC_SAKNR
HKONTGeneral Ledger Account HKONTCHAR10SKB1ALPHASAKNR
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
XBILKIndicator: Account is a balance sheet account? XBILKCHAR1XFELD
GVTYPP&L statement account type GVTYPCHAR2CHAR2
HZUONAssignment Number for Special G/L Accounts HZUONCHAR18ZUONR
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
SKFBTAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
SKNTOCash discount amount in local currency SKNTOCURR13(2) WERT7
WSKTOCash discount amount in document currency WSKTOCURR13(2) WERT7
ZLSCHPayment Method SCHZW_BSEGCHAR1T042ZZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
ZBFIXFixed Payment Terms DZBFIXCHAR1ZBFIX
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
NEBTRNet Payment Amount NEBTRCURR13(2) WERT7
MWSK1Tax Code for Distribution MWSKXCHAR2T007AMWSKZ
DMBT1Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
WRBT1Amount in foreign currency for tax breakdown WRBTXCURR13(2) WRTV7
MWSK2Tax Code for Distribution MWSKXCHAR2T007AMWSKZ
DMBT2Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
WRBT2Amount in foreign currency for tax breakdown WRBTXCURR13(2) WRTV7
MWSK3Tax Code for Distribution MWSKXCHAR2T007AMWSKZ
DMBT3Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
WRBT3Amount in foreign currency for tax breakdown WRBTXCURR13(2) WRTV7
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
REBZTFollow-On Document Type REBZTCHAR1REBZT
ZOLLTCustoms Tariff Number DZOLLTCHAR8ZOLLT
ZOLLDCustoms Date DZOLLDDATS8DATUM
LZBKZState Central Bank Indicator LZBKZCHAR3T015LLZBKZ
LANDLSupplying Country LANDLCHAR3T005LAND1
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
SAMNRInvoice List Number SAMNRNUMC8SAMNR
ABPERSettlement period ABPER_RFACCP6BUPER
VRSKZInsurance indicator VRSKZCHAR1CHAR1
VRSDTInsurance date VRSDTDATS8DATUM
DISBNNumber of Bill of Exchange Usage Document (Discount Doc.) DISBNCHAR10ALPHABELNR
DISBJFiscal Year of Bill of Exchange Usage Document DISBJNUMC4GJAHRGJAHR
DISBZLine Item within the Bill of Exchange Usage Document DISBZNUMC3BUZEI
WVERWBill of exchange usage type WVERWCHAR1WVERW
ANFBNDocument Number of the Bill of Exchange Payment Request ANFBNCHAR10ALPHABELNR
ANFBJFiscal Year of the Bill of Exchange Payment Request Document ANFBJNUMC4GJAHRGJAHR
ANFBUCompany Code in Which Bill of Exch.Payment Request Is Posted ANFBUCHAR4T001BUKRS
ANFAEBill of Exchange Payment Request Due Date ANFAEDATS8DATUM
BLNBTBase Amount for Determining the Preference Amount BLNBTCURR13(2) WERT7
BLNKZSubsidy indicator for determining the reduction rates BLNKZCHAR2Assigned to domainBLNKZ
BLNPZPreference Percentage Rate BLNPZDEC7(2) PRZ52
MSCHLDunning key MSCHLCHAR1T040MSCHL
MANSPDunning block MANSPCHAR1T040SMANSP
MADATLast dunned on MADATDATS8DATUM
MANSTDunning level MAHNS_DNUMC1MAHNS
MABERDunning Area MABERCHAR2T047MMABER
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
ESRREISR Reference Number ESRRECHAR27ALPHAESRRE
ESRPZISR Check Digit ESRPZCHAR2CHAR2
KLIBTCredit Control Amount KLIBTCURR13(2) WERT7
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
QBSHBWithholding Tax Amount (in Document Currency) QBSHBCURR13(2) WERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency) QSFBTCURR13(2) WERT7
NAVHWNon-Deductible Input Tax (in Local Currency) NAVHWCURR13(2) WERT7
NAVFWNon-Deductible Input Tax (in Document Currency) NAVFWCURR13(2) WERT7
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
ERFMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
ERFMEUnit of Entry ERFMEUNIT3T006CUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
BPRMEOrder Price Unit (Purchasing) BPRMEUNIT3T006CUNITMEINS
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
VPRSVPrice control indicator VPRSVCHAR1VPRSV
PEINHPrice Unit PEINHDEC5PACK3
BWKEYValuation Area BWKEYCHAR4T001KBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
BUSTWPosting string for values BUSTWCHAR4BUSTW
REWRTInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REWWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
BONFBAmount Qualifying for Bonus in Local Currency BONFBCURR13(2) WERT7
BUALTAmount posted in alternative price control BUALTCURR13(2) WERTV7
PSALTAlternative Price Control PSALTCHAR1VPRSV
NPREINew price NPREICURR11(2) WERT11
TBTKZIndicator: subsequent debit/credit TBTKZCHAR1TBTKZ
SPGRPBlocking reason: price SPGRPCHAR1XFELD
SPGRMBlocking reason: quantity SPGRMCHAR1XFELD
SPGRTBlocking Reason: Date SPGRTCHAR1XFELD
SPGRGBlocking reason: order price quantity SPGRGCHAR1XFELD
SPGRVBlocking reason: project budget SPGRVCHAR1XFELD
SPGRQManual Blocking Reason SPGRQCHAR1XFELD
STCEGVAT Registration Number STCEGCHAR20STCEG
EGBLDCountry of Destination for Delivery of Goods EGBLDCHAR3T005LAND1
EGLLDSupplying Country for Delivery of Goods EGLLDCHAR3T005LAND1
RSTGRReason Code for Payments RSTGRCHAR3T053RRSTGR
RYACQYear of acquisition RYACQCHAR4GJAHRCJAHR
RPACQPeriod of Acquisition RPACQNUMC3NUM03
RDIFFExchange Rate Gain/Loss Realized RDIFFCURR13(2) WRTV7
RDIF2Exchange Rate Difference Realized for Second Local Currency RDIF2CURR13(2) WRTV7
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
XHKOMIndicator: G/L account assigned manually ? XHKOMCHAR1XFELD
VNAMEJoint Venture JV_NAMECHAR6T8JVALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2T8JJALPHAJV_RECIND
EGRUPEquity group JV_EGROUPCHAR3T8JFALPHAJV_EGROUPGJE
VPTNRPartner account number JV_PARTCHAR10KNA1ALPHAKUNNR
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
VBEWAFlow Type SBEWARTCHAR4Assigned to domainSBEWART
DEPOTSecurities Account RLDEPOCHAR10Assigned to domainRLDEPODEPACC_CCD_CORE
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
DABRZReference Date for Settlement DABRBEZDATS8DDAT
POPTSReal estate option rate POPTSATZDEC9(6) POPTSATZ
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLTask list number for operations in order AUFPL_CHNUMC10AUFPL
APLZLGeneral counter for order APLZL_CHNUMC8Assigned to domainCO_APLZL
PROJKWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
SPGRSBlocking Reason: Item Amount SPGRSCHAR1XFELD
SPGRCBlock.reason: quality SPGRCCHAR1XFELD
BTYPEPayroll Type JV_BILINDCHAR2T8JAALPHAJV_BILIND
ETYPEEquity type JV_ETYPECHAR3T8JEALPHAJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
LNRANSequence number of asset line items in fiscal year LNRANNUMC5Assigned to domainLNRAN
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
DMB21Amount in Second Local Currency for Tax Breakdown DMB2XCURR13(2) WRTV7
DMB22Amount in Second Local Currency for Tax Breakdown DMB2XCURR13(2) WRTV7
DMB23Amount in Second Local Currency for Tax Breakdown DMB2XCURR13(2) WRTV7
DMB31Amount in Third Local Currency for Tax Breakdown DMB3XCURR13(2) WRTV7
DMB32Amount in Third Local Currency for Tax Breakdown DMB3XCURR13(2) WRTV7
DMB33Amount in Third Local Currency for Tax Breakdown DMB3XCURR13(2) WRTV7
MWST2Tax Amount in Second Local Currency MWST2CURR13(2) WERT7
MWST3Tax Amount in Third Local Currency MWST3CURR13(2) WERT7
NAVH2Non-Deductible Input Tax in Second Local Currency NAVH2CURR13(2) WERT7
NAVH3Non-Deductible Input Tax in Third Local Currency NAVH3CURR13(2) WERT7
SKNT2Cash Discount Amount in Second Local Currency SKNT2CURR13(2) WERT7
SKNT3Cash Discount Amount in Third Local Currency SKNT3CURR13(2) WERT7
BDIF3Valuation Difference for the Third Local Currency BDIF3CURR13(2) WRTV7
RDIF3Exchange Rate Difference Realized for Third Local Currency RDIF3CURR13(2) WRTV7
HWMETMethod with Which the Local Currency Amount Was Determined HWMETCHAR1HWMET
GLUPMUpdate Method for FM - FI-CA Integration GLUPMCHAR1GLUPM
XRAGLIndicator: Clearing was Reversed XRAGLCHAR1XFELD
UZAWEPayment Method Supplement UZAWECHAR2T042FUZAWE
LOKKTAlternative account number in company code ALTKT_SKB1CHAR10Assigned to domainALPHASAKNR
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
STBUKTax Company Code STBUKCHAR4Assigned to domainBUKRSBUK
TXBH2Tax Base/Original Tax Base in Second Local Currency TXBH2CURR13(2) WERT7
TXBH3Tax Base/Original Tax Base in Third Local Currency TXBH3CURR13(2) WERT7
PPRCTPartner Profit Center PPRCTRCHAR10CEPCALPHAPRCTRPPC
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10KBLKALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPKBLPOSKBP
STTAXTax amount as statistical information in document currency STTAXCURR13(2) WERT7
FKBERFunctional Area FKBER_SHORTCHAR4FKBER_SHORTFBE
OBZEINumber of Line Item in Original Document OBZEINUMC3BUZEI
XNEGPIndicator: Negative posting XNEGPCHAR1XFELD
RFZEIPayment Card Item RFZEI_CCNUMC3NUM03
CCBTCPayment cards: Settlement run CCBTCCHAR10ALPHACCBTC
KKBERCredit control area KKBERCHAR4T014KKBERKKB
EMPFBPayee/Payer EMPFBCHAR10ALPHAMAXKK
XREF3Reference key for line item XREF3CHAR20CHAR20
DTWS1Instruction key 1 DTAT16NUMC2Assigned to domainDTWSX
DTWS2Instruction key 2 DTAT17NUMC2Assigned to domainDTWSX
DTWS3Instruction key 3 DTAT18NUMC2Assigned to domainDTWSX
DTWS4Instruction key 4 DTAT19NUMC2Assigned to domainDTWSX
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICDJ_1AGICD2
GRIRGSTATE (State, Province, County) REGIOCHAR3T005SREGIO
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYPJ_1ADTYP
XPYPRIndicator: Items from Payment Program Blocked XPYPRCHAR1XFELD
KIDNOPayment Reference KIDNOCHAR30CHAR30
ABSBTCredit management: Hedged amount ABSBTCURR13(2) WERT7
IDXSPInflation Index J_1AINDXSPCHAR5J_1AINFT20J_1AINDXP
LINFVLast Adjustment Date J_1ALINFVLDATS8DATUM
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
TXDATDate for defining tax rates TXDATDATS8DATUM
AGZEIClearing Item AGZEIDEC5AGZEI
PYCURCurrency for Automatic Payment PYCURCUKY5TCURCWAERS
PYAMTAmount in Payment Currency PYAMTCURR13(2) WERT7
BUPLABusiness Place BUPLACHAR4J_1BBRANCHJ_1BBRANCH
SECCOSection Code SECCOCHAR4SECCODESECCOSECCO_ABA
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
CESSION_KZAccounts Receivable Pledging Indicator CESSION_KZCHAR2TCESSIONCESSION_KZ
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
PPDIFFRealized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) PPDIFFCURR13(2) WRTV7
PPDIF2Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) PPDIF2CURR13(2) WRTV7
PPDIF3Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) PPDIF3CURR13(2) WRTV7
PENLC1Penalty charge amount in first local currency PENALTY1CURR13(2) WERT13
PENLC2Penalty charge amount in second local currency PENALTY2CURR13(2) WERT13
PENLC3Penalty Charge Amount in Third Local Currency PENALTY3CURR13(2) WERT13
PENFCPenalty charge amount in document currency PENALTYCURR13(2) WERT13
PENDAYSNumber of days for penalty charge calculation PDAYSINT410INT4
PENRCReason for late payment PENRCCHAR2CHAR2FM_PENRC
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
SCTAXTax portion FI-CA local currency SCTAXCURR13(2) WERT7
FKBER_LONGFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GMVKZItem is in Execution FM_GMVKZCHAR1FM_GMVKZ
SRTYPEType of Additional Receivable FM_SRTYPECHAR2FM_SRTYPE
INTRENOInternal Real Estate Master Data Code VVINTRENOCHAR13VVINTRENO
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
AUGGJFiscal Year of Clearing Document AUGGJNUMC4GJAHRGJAHR
PPA_EX_INDPPA Exclude Indicator EXCLUDE_FLGCHAR1XFELD
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PFKBERPartner Functional Area SFKBERCHAR16Assigned to domainFKBER
HKTIDID for account details HKTIDCHAR5T012KHKTID
KSTARCost Element KSTARCHAR10Assigned to domainALPHAKSTARKAT
XLGCLRClearing Specific to Ledger Groups XLGCLRCHAR1XFELD
TAXPSTax document item number TAX_POSNRNUMC6NUM6
PAYS_PROVPayment Service Provider COM_WEC_PAYMENT_SRV_PROVIDERCHAR4Assigned to domainCOM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRANPayment Reference of Payment Service Provider FPS_TRANSACTIONCHAR35COM_WEC_PSP_TRANSACTION_ID
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
XFRGE_BSEGPayment Is Released XFRGE_BSEGCHAR1XFELD
.INCLU--AP 0
RE_BUKRSCash Ledger: Company Code for Expense/Revenue FAGL_RE_BUKRSCHAR4Assigned to domainBUKRS
RE_ACCOUNTCash Ledger: Expense or Revenue Account FAGL_RE_ACCOUNTCHAR10Assigned to domainALPHASAKNR
.INCLU--AP 0
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
.INCLU--AP 0
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
PEROP_BEGBilling Period of Performance Start Date FM_PEROP_FI_LOWDATS8DATUM
PEROP_ENDBilling Period of Performance End Date FM_PEROP_FI_HIGHDATS8DATUM
FASTPAYPPA Fast Pay Indicator FMFG_FASTPAY_FLGCHAR1XFELD
IGNR_IVREFFMFG: Ignore the invoice reference during FI doc splitting FMFG_IGNORE_INV_REFCHAR1XFELD
.INCLU--AP 0
FMXDOCNRFM Reference Document Number FM_XDOCNRCHAR10ALPHABELNR
FMXYEARFM Reference Year FM_XYEARNUMC4GJAHRGJAHR
FMXDOCLNFM Reference Line Item FM_XDOCLNNUMC6NUMC6
FMXZEKKNFM Reference Sequence Account Assignment FM_XZEKKNNUMC5NUMC5
.INCLU--AP 0
PRODPERProduction Month (Date to find period and year) JV_PRODPERDATS8JV_PRODPER
KOBEZAccount Description KOBEZCHAR30TEXT30
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
HZUAWKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
XGKONCash receipt account / cash disbursement account XGKONCHAR1XFELD
XSKFBIndicator: Calculate amounts qualifying for cash discount ? XSKFBCHAR1XFELD
HWNAGNon-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) HWNAG_BSEZCURR13(2) WERT7
FWNAGNon-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) FWNAG_BSEZCURR13(2) WERT7
NAFVTIndicator: Distribute Non-Deductible Tax ? NAFVT_007CHAR1XFELD
ZKOVTAdditional Tax Cost Distribution DZKOVT_007CHAR1ZKOVT
ZSABFIndicator: Postponed accounting system DZSABF_007CHAR1XFELD
XMWSTCalculate tax automatically XMWSTCHAR1XFELDXTX
XSTVRIndicator: Taxes changed in payment terms screen XSTVR_BSEGCHAR1XFELD
XZUSZIndicator: Is line item an additional tax posting ? XZUSZ_BSEZCHAR1XFELD
EGMLDReporting Country for Delivery of Goods within the EU EGMLD_BSEZCHAR3T005LAND1
ABZFWDeductible Tax in Document Currency ABZFW_BSEZCURR13(2) WERT7
ABZHWDeductible Tax in Local Currency ABZHW_BSEZCURR13(2) WERT7
NABFWNon-Deductible Tax in Document Currency NABFW_BSEZCURR13(2) WERT7
NABHWDeductible Tax in Document Currency NABHW_BSEZCURR13(2) WERT7
XSTVTIndicator: Tax distribution takes place manually XSTVT_BSEZCHAR1XFELD
H2NAGNon-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) H2NAG_BSEZCURR13(2) WERT7
H3NAGNon-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) H3NAG_BSEZCURR13(2) WERT7
XSPLTIndicator: Term for installment payment XSPLTCHAR1XFELD
FWNAFNon-Deductible Input Tax in Document Currency FWNAFCURR13(2) WERT7
HWNAFNon-Deductible Input Tax in Local Currency HWNAFCURR13(2) WERT7
H2NAFNon-Deductible Tax in Local Currency 2 H2NAFCURR13(2) WERT7
H3NAFNon-Deductible Tax in Local Currency 3 H3NAFCURR13(2) WERT7
TXKEYInternal Key for Line Items - Long Text TXKEYNUMC5DOKU_SEQN5
ERLKZUsed earmarked funds set to 'Complete' REFSETERLKCHAR1CHAR1_X
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
VKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
XZVERIndicator: Record Payment History ? XZVERCHAR1XFELD
GVTYP_BSEUP&L statement account type GVTYPCHAR2CHAR2
REPRFCheck Flag for Double Invoices or Credit Memos REPRFCHAR1XFELD
VOZEILine item in parked document VOZEI_BSEUNUMC3BUZEI
XSTAREnjoy Transaction: * Entry XSTARCHAR1XFELD
LIKEYInternal: Unique Line Item Number in Enjoy Trans. at Runtime LIKEYNUMC5DOKU_SEQN5
XNOTEIndicator: Notes exist EENO_EXISTSCHAR1EENO_KZ_X
XAABGIndicator: Post retirement of assets directly ? XAABGCHAR1XFELD
.INCLU--AP 0
TCOBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
DATEOFSERVICEDate of Service VVBEACTDATEDATS8DATUM
NOTAXCORRDo Not Consider Item in Input Tax Correction VVREITNOTAXCORRCHAR1BOOLE
DIFFOPTRATEReal estate option rate POPTSATZDEC9(6) POPTSATZ
HASDIFFOPTRATEUse Different Option Rate VVREITUSEDIFFOPTRATECHAR1BOOLE

Key field Non-key field



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

As BSEGS 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 BSEGS as there is no data to select.

How to access SAP table BSEGS

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

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


Search for further information about these or an SAP related objects



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