TXW_S_BSEG SAP (Retrieve BSEG from archive) Table details
Dictionary Type: Table
Description: Retrieve BSEG from archive
Description: Retrieve BSEG from archive
Table field list including key, data, relationships and ABAP select examples
TXW_S_BSEG is a standard SAP Table which is used to store Retrieve BSEG from archive data and is available within R/3 SAP systems depending on the version and release level.
The TXW_S_BSEG table consists of various fields, each holding specific information or linking keys about Retrieve BSEG from archive data available in SAP. These include TXW_BUKRS (Company Code), TXW_BELNR (Accounting Document Number), TXW_GJAHR (Fiscal Year), TXW_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: L - Table for storing temporary data, is delivered emptyDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TXW_S_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 |
| TXW_MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| TXW_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| TXW_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| TXW_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| TXW_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| TXW_XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| VBUND | Trading Partner | TXW_VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WRBTR | Amount in document currency (TC) | TXW_WRBTR | CHAR | 16 | CHAR16 | ||||
| DMBTR | Amount in Local Currency | TXW_DMBTR | CHAR | 16 | CHAR16 | ||||
| DMBE2 | Amount in second local currency (LC2) | TXW_DMBE2 | CHAR | 16 | CHAR16 | ||||
| DMBE3 | Amount in third local currency (LC3) | TXW_DMBE3 | CHAR | 16 | CHAR16 | ||||
| WSKTO | Cash discount amount in document currency | TXW_WSKTO | CHAR | 16 | CHAR16 | ||||
| SKNTO | Cash discount amount in local currency | TXW_SKNTO | CHAR | 16 | CHAR16 | ||||
| SKNT2 | Cash discount amount in second local currency (LC2) | TXW_SKNT2 | CHAR | 16 | CHAR16 | ||||
| SKNT3 | Cash discount amount in third local currency (LC3) | TXW_SKNT3 | CHAR | 16 | CHAR16 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MENGE | Total quantity | TXW_QUANT | CHAR | 16 | CHAR16 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| WBS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3 | Assigned to domain | RMVCT | |||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| FWBAS | Tax base amount in document currency (TC) | TXW_FWBAS | CHAR | 16 | CHAR16 | ||||
| HWBAS | Tax base amount in local currency | TXW_HWBAS | CHAR | 16 | CHAR16 | ||||
| WMWST | Tax amount in document currency (TC) | TXW_WMWST | CHAR | 16 | CHAR16 | ||||
| GBETR | Hedged amount in foreign currency | TXW_GBETR | CHAR | 16 | CHAR16 | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| NEBTR | Net payment amount | TXW_NEBTR | CHAR | 16 | CHAR16 | ||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
| PSWBT | Amount for updating in general ledger (position currency PC) | TXW_PSWBT | CHAR | 16 | CHAR16 | ||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| QSFBT | Withholding tax-exempt amount (in document currency) | TXW_QSFBT | CHAR | 16 | CHAR16 | ||||
| QSSHB | Withholding tax base amount | TXW_QSSHB | CHAR | 16 | CHAR16 | ||||
| QBSHB | Withholding tax amount (in document currency) | TXW_QBSHB | CHAR | 16 | CHAR16 | ||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3 | NUM03 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| MWSTS | Tax amount in local currency | TXW_MWSTS | CHAR | 16 | CHAR16 | ||||
| MWST2 | Tax amount in second local currency | TXW_MWST2 | CHAR | 16 | CHAR16 | ||||
| MWST3 | Tax amount in third local currency | TXW_MWST3 | CHAR | 16 | CHAR16 | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| ZBD3T | Net payment terms period | TXW_DZBD3T | CHAR | 3 | CHAR3 | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| TXBFW | Original tax base amount in document currency | TXW_TXBFW | CHAR | 16 | CHAR16 | ||||
| TXBHW | Original tax base amount in local currency | TXW_TXBHW | CHAR | 16 | CHAR16 | ||||
| TXBH2 | Tax base/original tax base in second local currency | TXW_TXBH2 | CHAR | 16 | CHAR16 | ||||
| TXBH3 | Tax base/original tax base in third local currency | TXW_TXBH3 | CHAR | 16 | CHAR16 | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | Assigned to domain | LAND1 | |||
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | Assigned to domain | LAND1 | |||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| FKBER_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| LEDGER | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
| MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
| GVTYP | P&L statement account type | GVTYP | CHAR | 2 | CHAR2 | ||||
| NAVHW | Non-Deductible Input Tax (in Local Currency) | TXW_NAVHW | CHAR | 16 | CHAR16 | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| ALTKT | Group account number | BILKT_SKA1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| LOKKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table TXW_S_BSEG using ABAP code
The following ABAP code Example will allow you to do a basic selection on TXW_S_BSEG to SELECT all data from the tableDATA: WA_TXW_S_BSEG TYPE TXW_S_BSEG.
SELECT SINGLE *
FROM TXW_S_BSEG
INTO CORRESPONDING FIELDS OF WA_TXW_S_BSEG
WHERE...
How to access SAP table TXW_S_BSEG
Within an ECC or HANA version of SAP you can also view further information about TXW_S_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