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
Description: Transaction table having the Invoices with Service Category
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
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 | |||
CONDNAME | Condition name for Indian tax conditions | J_1ICONDNAME | CHAR | 10 | J_1ICONDNAME1 | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | GJAHR | GJAHR | |||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3 | NUM03 | ||||
KBETR | Tax Rate | KBETR_TAX | CURR | 11(2) | WERTV6 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
J_1ISERCAT | Service category | J_1ISER_CAT | CHAR | 10 | CHAR10 | ||||
DOCTYPE | Service Document Type | J_1ISERDOCTYP | CHAR | 1 | J_1ISERDOCTYP | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_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 tableDATA: 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 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