J_1ISER_BSEG SAP (Transaction table having the Invoices with Service Category) Table details

Dictionary Type: Table
Description: Transaction table having the Invoices with Service Category




ABAP Code to SELECT data from J_1ISER_BSEG
Related tables to J_1ISER_BSEG
Access table J_1ISER_BSEG




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

J_1ISER_BSEG is a standard SAP Table which is used to store Transaction table having the Invoices with Service Category data and is available within R/3 SAP systems depending on the version and release level.

The J_1ISER_BSEG table consists of various fields, each holding specific information or linking keys about Transaction table having the Invoices with Service Category 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: 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 J_1ISER_BSEG 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
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
CONDNAMECondition name for Indian tax conditions J_1ICONDNAMECHAR10J_1ICONDNAME1
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
KSCHLCondition Type KSCHLCHAR4Assigned to domainKSCHLVKS
BUDATPosting Date in the Document BUDATDATS8DATUM
STBLGReverse Document Number STBLGCHAR10ALPHABELNR
STJAHReverse document fiscal year STJAHNUMC4GJAHRGJAHR
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TXGRPGroup Indicator for Tax Line Items TXGRPNUMC3NUM03
KBETRTax Rate KBETR_TAXCURR11(2) WERTV6
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
HWBASTax Base Amount in Local Currency HWBASCURR13(2) WERT7
HWSTETax Amount in Local Currency HWSTECURR13(2) WERT7
FWBASTax Base Amount in Document Currency FWBASCURR13(2) WERT7
FWSTETax Amount in Document Currency FWSTECURR13(2) WERT7
J_1ISERCATService category J_1ISER_CATCHAR10CHAR10
DOCTYPEService Document Type J_1ISERDOCTYPCHAR1J_1ISERDOCTYP
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
SECCOSection Code SECCOCHAR4Assigned to domainSECCOSECCO_ABA

Key field Non-key field



How do I retrieve data from SAP table J_1ISER_BSEG using ABAP code

The following ABAP code Example will allow you to do a basic selection on J_1ISER_BSEG to SELECT all data from the table
DATA: WA_J_1ISER_BSEG TYPE J_1ISER_BSEG.

SELECT SINGLE *
FROM J_1ISER_BSEG
INTO CORRESPONDING FIELDS OF WA_J_1ISER_BSEG
WHERE...

How to access SAP table J_1ISER_BSEG

Within an ECC or HANA version of SAP you can also view further information about J_1ISER_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).


Search for further information about these or an SAP related objects



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