CRMS_CCM_CCR_MODIFY_BSEG SAP (Payment item attributes for CRM) Structure details

Dictionary Type: Structure
Description: Payment item attributes for CRM




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




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

CRMS_CCM_CCR_MODIFY_BSEG 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 "Payment item attributes for CRM" 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_CRMS_CCM_CCR_MODIFY_BSEG TYPE CRMS_CCM_CCR_MODIFY_BSEG.

The CRMS_CCM_CCR_MODIFY_BSEG table consists of various fields, each holding specific information or linking keys about Payment item attributes for CRM data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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 CRMS_CCM_CCR_MODIFY_BSEG 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 MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
KOARTAccount Type KOARTCHAR1KOART
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
ZUMSKTarget Special G/L Indicator DZUMSKCHAR1Assigned to domainUMSKZ
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
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
MWARTTax Type MWARTCHAR1MWART
TXGRPGroup Indicator for Tax Line Items TXGRPNUMC3NUM03
KTOSLTransaction Key KTOSLCHAR3CHAR3
QSSHBWithholding Tax Base Amount QSSHBCURR13(2) WERT7
VALUTValue date VALUTDATS8DATUM
ZUONRAssignment Number DZUONRCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZLSCHPayment Method SCHZW_BSEGCHAR1Assigned to domainZLSCH
MWSK1Tax Code for Distribution MWSKXCHAR2Assigned to domainMWSKZ
DMBT1Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
WRBT1Amount 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
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
STCEGVAT Registration Number STCEGCHAR20STCEG
RSTGRReason Code for Payments RSTGRCHAR3Assigned to domainRSTGR
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
HWMETMethod with Which the Local Currency Amount Was Determined HWMETCHAR1HWMET
XRAGLIndicator: Clearing was Reversed XRAGLCHAR1XFELD
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
STBUKTax Company Code STBUKCHAR4Assigned to domainBUKRSBUK
PPRCTPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
STTAXTax amount as statistical information in document currency STTAXCURR13(2) WERT7
EMPFBPayee/Payer EMPFBCHAR10ALPHAMAXKK
XREF3Reference key for line item XREF3CHAR20CHAR20
KIDNOPayment Reference KIDNOCHAR30CHAR30
TXDATDate for defining tax rates TXDATDATS8DATUM
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FKBER_LONGFunctional Area FKBERCHAR16Assigned to domainFKBERFBE

Key field Non-key field



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

As CRMS_CCM_CCR_MODIFY_BSEG 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 CRMS_CCM_CCR_MODIFY_BSEG as there is no data to select.

How to access SAP table CRMS_CCM_CCR_MODIFY_BSEG

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

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


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