EBSEG SAP (Doc.Segment of Fin.Accntng External Documents) Table details
Dictionary Type: Table
Description: Doc.Segment of Fin.Accntng External Documents
Description: Doc.Segment of Fin.Accntng External Documents
Table field list including key, data, relationships and ABAP select examples
EBSEG is a standard SAP Table which is used to store Doc.Segment of Fin.Accntng External Documents data and is available within R/3 SAP systems depending on the version and release level.
The EBSEG table consists of various fields, each holding specific information or linking keys about Doc.Segment of Fin.Accntng External Documents data available in SAP. These include GLSBK (Name of global company code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), GLEBK (Name of global company code).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EBSEG table 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GLSBK | Name of global company code | BUKRS_GLOB | CHAR | 6 | Assigned to domain | BUKRS_GLOB | |||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
GLEBK | Name of global company code | BUKRS_GLOB | CHAR | 6 | Assigned to domain | BUKRS_GLOB | |||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
ESBKR | Company Code Receiving External Documents | ICPEB | CHAR | 4 | T001 | BUKRS | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Receiving Business Area in Local System | ICPSG | CHAR | 4 | TGSB | GSBER | |||
GLBER | Globally unique business area | GSBER_GLOB | CHAR | 4 | Assigned to domain | GSBER_GLOB | |||
PARGB | Receiving Business Area of Customer/Vendor | ICPPG | CHAR | 4 | TGSB | GSBER | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
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 | ||||
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 | ||||
MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3 | NUM03 | ||||
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 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
BEWAR | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ALPHA | ALTKT | |||
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | ALPHA | VBELN | VF | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | BWASL | |||
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR |
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
VRSKZ | Insurance indicator | VRSKZ | CHAR | 1 | CHAR1 | ||||
VRSDT | Insurance date | VRSDT | DATS | 8 | DATUM | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | T005 | LAND1 | |||
EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | T005 | LAND1 | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | T8JV | ALPHA | JV_NAME | JVV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | ALPHA | JV_EGROUP | GJE | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
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 | T8JA | ALPHA | JV_BILIND | ||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | T8JE | 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 | Assigned to domain | LNRAN | |||
KUNNR | Customer Number of an External Company Code | ICPKNR | CHAR | 10 | ICPKNR | ||||
LIFNR | Vendor Number of an External Company Code | ICPLFR | CHAR | 10 | ICPLFR | ||||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | HWMET | ||||
STBUK | Tax Company Code | STBUK | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
PROJK | Input Field for PS_PSP_PNR | ICPPS | CHAR | 24 | ICPPS | ||||
GLPGB | Globally unique business area | GSBER_GLOB | CHAR | 4 | Assigned to domain | GSBER_GLOB | |||
.INCLU--AP | 0 | ||||||||
PRODPER | JVA_PROD_MONTH | ACCP | 6 | BUPER |
Key field | Non-key field |
How do I retrieve data from SAP table EBSEG using ABAP code
The following ABAP code Example will allow you to do a basic selection on EBSEG to SELECT all data from the tableDATA: WA_EBSEG TYPE EBSEG.
SELECT SINGLE *
FROM EBSEG
INTO CORRESPONDING FIELDS OF WA_EBSEG
WHERE...
How to access SAP table EBSEG
Within an ECC or HANA version of SAP you can also view further information about EBSEG 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