SAP BSEG (Accounting Document Segment) Table & Fields

BSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSEG.
  • Table description : Accounting Document Segment
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

BSEG hierarchy

BBPCRMCRMCRMBSEG

BSEG Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BUZIDIdentification of the Line ItemBUZIDCHAR1
AUGDTClearing DateAUGDTDATUM
AUGCPClearing Entry DateAUGCPDATUM
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
BSCHLPosting KeyBSCHLBSCHL
KOARTAccount typeKOARTKOART
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
UMSKSSpecial G/L Transaction TypeUMSKSUMSKS
ZUMSKTarget Special G/L IndicatorDZUMSKUMSKZ
SHKZGDebit/Credit IndicatorSHKZGSHKZG
GSBERBusiness AreaGSBERGSBER
PARGBTrading partner's business areaPARGBGSBER
MWSKZTax on sales/purchases codeMWSKZMWSKZ
QSSKZWithholding Tax CodeQSSKZQSSKZ
DMBTRAmount in local currencyDMBTRWERT7
WRBTRAmount in document currencyWRBTRWERT7
KZBTROriginal Reduction Amount in Local CurrencyKZBTR_FIWERT7
PSWBTAmount for Updating in General LedgerPSWBTWERT7
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
TXBHWOriginal Tax Base Amount in Local CurrencyTXBHWWERT7
TXBFWOriginal Tax Base Amount in Document CurrencyTXBFWWERT7
MWSTSTax Amount in Local CurrencyMWSTSWERT7
WMWSTTax amount in document currencyWMWSTWERT7
HWBASTax Base Amount in Local CurrencyHWBASWERT7
FWBASTax Base Amount in Document CurrencyFWBASWERT7
HWZUZProvision Amount in Local CurrencyHWZUZWERT7
FWZUZAdditional Tax in Document CurrencyFWZUZWERT7
SHZUZDebit/Credit Addition for Cash DiscountSHZUZCHAR1
STEKZVersion Number ComponentCHAR2CHAR2
MWARTTax TypeMWARTMWART
TXGRPGroup Indicator for Tax Line ItemsTXGRPNUM03
KTOSLTransaction KeyKTOSLCHAR3
QSSHBWithholding Tax Base AmountQSSHBWERT7
KURSRHedged Exchange RateKURSRKURSP
GBETRHedged Amount in Foreign CurrencyGBETRWERT7
BDIFFValuation DifferenceBDIFFWRTV7
BDIF2Valuation Difference for the Second Local CurrencyBDIF2WRTV7
VALUTFixed Value DateVALUTDATUM
ZUONRAssignment numberDZUONRZUONR
SGTXTItem TextSGTXTTEXT50
ZINKZExempted from Interest CalculationDZINKZZINKZ
VBUNDCompany ID of trading partnerRASSCRCOMP
BEWARTransaction typeRMVCTRMVCT
ALTKTGroup Account NumberBILKT_SKA1SAKNR
VORGNTransaction Type for General LedgerVORGNVORGN
FDLEVPlanning LevelFDLEVFDLEV
FDGRPPlanning GroupFDGRPFDGRP
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
FDTAGPlanning DateFDTAGDATUM
FKONTFinancial Budget ItemFIPLSFIPLS
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
PROJNOld: Project number : No longer used --> PS_POSNRPROJNPROJN
AUFNROrder NumberAUFNRAUFNR
VBELNBilling documentVBELN_VFVBELN
VBEL2Sales DocumentVBELN_VAVBELN
POSN2Sales Document ItemPOSNR_VAPOSNR
ETEN2Schedule lineETENRETENR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeANBWABWASL
BZDATAsset Value DateBZDATDATUM
PERNRPersonnel NumberPERNR_DPERNR
XUMSWIndicator: Sales-Related Item ?XUMSWXFELD
XHRESIndicator: Resident G/L Account?XHRESXFELD
XKRESIndicator: Can Line Items Be Displayed by Account?XKRESXFELD
XOPVWIndicator: Open Item Management?XOPVWXFELD
XCPDDIndicator: Address and Bank Data Set IndividuallyXCPDDXFELD
XSKSTIndicator: Statistical Posting to Cost CenterXSKSTXFELD
XSAUFIndicator: Posting to Order Is StatisticalXSAUFXFELD
XSPROIndicator: Posting to Project Is StatisticalXSPROXFELD
XSERGIndicator: Posting to Profitability Analysis Is StatisticalXSERGXFELD
XFAKTIndicator: Billing Document Update Successful?XFAKTXFELD
XUMANIndicator: Transfer Posting from Down Payment?XUMANXFELD
XANETIndicator: Down Payment in Net Procedure?XANETXFELD
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
XINVEIndicator: Capital Goods Affected?XINVEXFELD
XPANZDisplay itemXPANZXFELD
XAUTOIndicator: Line item automatically createdXAUTOXFELD
XNCOPIndicator: Items Cannot Be Copied?XNCOPXFELD
XZAHLIndicator: Is Posting Key Used in a Payment Transaction?XZAHLXFELD
SAKNRG/L Account NumberSAKNRSAKNR
HKONTGeneral Ledger AccountHKONTSAKNR
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
FILKDAccount Number of the BranchFILKDMAXKK
XBILKIndicator: Account is a balance sheet account?XBILKXFELD
GVTYPP&L statement account typeGVTYPCHAR2
HZUONAssignment Number for Special G/L AccountsHZUONZUONR
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZTERMTerms of payment keyDZTERMZTERM
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTWERT7
SKNTOCash discount amount in local currencySKNTOWERT7
WSKTOCash Discount Amount in Document CurrencyWSKTOWERT7
ZLSCHPayment MethodSCHZW_BSEGZLSCH
ZLSPRPayment Block KeyDZLSPRZAHLS
ZBFIXFixed Payment TermsDZBFIXZBFIX
HBKIDShort key for a house bankHBKIDHBKID
BVTYPPartner bank typeBVTYPBVTYP
NEBTRNet Payment AmountNEBTRWERT7
MWSK1Tax Code for DistributionMWSKXMWSKZ
DMBT1Amount in Local Currency for Tax DistributionDMBTXWRTV7
WRBT1Amount in foreign currency for tax breakdownWRBTXWRTV7
MWSK2Tax Code for DistributionMWSKXMWSKZ
DMBT2Amount in Local Currency for Tax DistributionDMBTXWRTV7
WRBT2Amount in foreign currency for tax breakdownWRBTXWRTV7
MWSK3Tax Code for DistributionMWSKXMWSKZ
DMBT3Amount in Local Currency for Tax DistributionDMBTXWRTV7
WRBT3Amount in foreign currency for tax breakdownWRBTXWRTV7
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
REBZTFollow-On Document TypeREBZTREBZT
ZOLLTCustoms Tariff NumberDZOLLTZOLLT
ZOLLDCustoms DateDZOLLDDATUM
LZBKZState central bank indicatorLZBKZLZBKZ
LANDLSupplying CountryLANDLLAND1
DIEKZService indicator (foreign payment)DIEKZDIEKZ
SAMNRInvoice List NumberSAMNRSAMNR
ABPERSettlement periodABPER_RFBUPER
VRSKZInsurance IndicatorVRSKZCHAR1
VRSDTInsurance DateVRSDTDATUM
DISBNNumber of Bill of Exchange Usage Document (Discount Doc.)DISBNBELNR
DISBJFiscal Year of Bill of Exchange Usage DocumentDISBJGJAHR
DISBZLine Item within the Bill of Exchange Usage DocumentDISBZBUZEI
WVERWBill of Exchange Usage TypeWVERWWVERW
ANFBNDocument Number of the Bill of Exchange Payment RequestANFBNBELNR
ANFBJFiscal Year of the Bill of Exchange Payment Request DocumentANFBJGJAHR
ANFBUCompany Code in Which Bill of Exch.Payment Request Is PostedANFBUBUKRS
ANFAEBill of Exchange Payment Request Due DateANFAEDATUM
BLNBTBase Amount for Determining the Preference AmountBLNBTWERT7
BLNKZSubsidy Indicator for Determining the Reduction RatesBLNKZBLNKZ
BLNPZPreference Percentage RateBLNPZPRZ52
MSCHLDunning keyMSCHLMSCHL
MANSPDunning blockMANSPMANSP
MADATDate of Last Dunning NoticeMADATDATUM
MANSTDunning LevelMAHNS_DMAHNS
MABERDunning AreaMABERMABER
ESRNRPOR subscriber numberESRNRESRNR
ESRREPOR reference numberESRREESRRE
ESRPZPOR check digitESRPZCHAR2
KLIBTCredit Control AmountKLIBTWERT7
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
QBSHBWithholding Tax Amount (in Document Currency)QBSHBWERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency)QSFBTWERT7
NAVHWNon-Deductible Input Tax (in Local Currency)NAVHWWERT7
NAVFWNon-Deductible Input Tax (in Document Currency)NAVFWWERT7
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
ERFMGQuantity in unit of entryERFMGMENG13
ERFMEUnit of entryERFMEMEINS
BPMNGQuantity in order price quantity unitBPMNGMENG13
BPRMEOrder Price Unit (purchasing)BPRMEMEINS
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
VPRSVPrice control indicatorVPRSVVPRSV
PEINHPrice unitPEINHPACK3
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
BUSTWPosting string for valuesBUSTWBUSTW
REWRTInvoice Value Entered (in Local Currency)REEWRWRTV7
REWWRInvoice Value in Foreign CurrencyREFWRWRTV7
BONFBAmount Qualifying for Bonus in Local CurrencyBONFBWERT7
BUALTAmount posted in alternative price controlBUALTWERTV7
PSALTAlternative Price ControlPSALTVPRSV
NPREINew PriceNPREIWERT11
TBTKZIndicator: Subsequent Debit/CreditTBTKZTBTKZ
SPGRPBlocking Reason: PriceSPGRPXFELD
SPGRMBlocking Reason: QuantitySPGRMXFELD
SPGRTBlocking Reason: DateSPGRTXFELD
SPGRGBlocking Reason: Order Price QuantitySPGRGXFELD
SPGRVBlocking Reason: Project BudgetSPGRVXFELD
SPGRQManual Blocking ReasonSPGRQXFELD
STCEGVAT Registration NumberSTCEGSTCEG
EGBLDCountry of Destination for Delivery of GoodsEGBLDLAND1
EGLLDSupplying Country for Delivery of GoodsEGLLDLAND1
RSTGRReason Code for PaymentsRSTGRRSTGR
RYACQYear of acquisitionRYACQCJAHR
RPACQPeriod of AcquisitionRPACQNUM03
RDIFFExchange Rate Gain/Loss RealizedRDIFFWRTV7
RDIF2Exchange Rate Difference Realized for Second Local CurrencyRDIF2WRTV7
PRCTRProfit CenterPRCTRPRCTR
XHKOMIndicator: G/L Account Assigned Manually?XHKOMXFELD
VNAMEJoint ventureJV_NAMEJV_NAME
RECIDRecovery IndicatorJV_RECINDJV_RECIND
EGRUPEquity groupJV_EGROUPJV_EGROUP
VPTNRPartner account numberJV_PARTKUNNR
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
VBEWAFlow TypeSBEWARTSBEWART
DEPOTSecurities AccountRLDEPORLDEPO
TXJCDTax JurisdictionTXJCDTXJCD
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
DABRZReference date for settlementDABRBEZDDAT
POPTSReal Estate Option RatePOPTSATZPOPTSATZ
FIPOSCommitment ItemFIPOSFIPOS
KSTRGCost ObjectKSTRGKSTRG
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLTask List Number for Operations in OrderAUFPL_CHAUFPL
APLZLGeneral Counter for OrderAPLZL_CHCO_APLZL
PROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRRKESUBNR
SPGRSBlocking Reason: Item AmountSPGRSXFELD
SPGRCBlocking Reason: QualitySPGRCXFELD
BTYPEPayroll TypeJV_BILINDJV_BILIND
ETYPEEquity typeJV_ETYPEJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
LNRANSequence Number of Asset Line Items in Fiscal YearLNRANLNRAN
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
DMB21Amount in Second Local Currency for Tax BreakdownDMB2XWRTV7
DMB22Amount in Second Local Currency for Tax BreakdownDMB2XWRTV7
DMB23Amount in Second Local Currency for Tax BreakdownDMB2XWRTV7
DMB31Amount in Third Local Currency for Tax BreakdownDMB3XWRTV7
DMB32Amount in Third Local Currency for Tax BreakdownDMB3XWRTV7
DMB33Amount in Third Local Currency for Tax BreakdownDMB3XWRTV7
MWST2Tax Amount in Second Local CurrencyMWST2WERT7
MWST3Tax Amount in Third Local CurrencyMWST3WERT7
NAVH2Non-Deductible Input Tax in Second Local CurrencyNAVH2WERT7
NAVH3Non-Deductible Input Tax in Third Local CurrencyNAVH3WERT7
SKNT2Cash Discount Amount in Second Local CurrencySKNT2WERT7
SKNT3Cash Discount Amount in Third Local CurrencySKNT3WERT7
BDIF3Valuation Difference for the Third Local CurrencyBDIF3WRTV7
RDIF3Exchange Rate Difference Realized for Third Local CurrencyRDIF3WRTV7
HWMETMethod with Which the Local Currency Amount Was DeterminedHWMETHWMET
GLUPMUpdate Method for FM - FI-CA IntegrationGLUPMGLUPM
XRAGLIndicator: Clearing was ReversedXRAGLXFELD
UZAWEPayment method supplementUZAWEUZAWE
LOKKTAlternative Account Number in Company CodeALTKT_SKB1SAKNR
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
STBUKTax Company CodeSTBUKBUKRS
TXBH2Tax Base/Original Tax Base in Second Local CurrencyTXBH2WERT7
TXBH3Tax Base/Original Tax Base in Third Local CurrencyTXBH3WERT7
PPRCTPartner Profit CenterPPRCTRPRCTR
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
STTAXTax Amount as Statistical Information in Document CurrencySTTAXWERT7
FKBERFunctional AreaFKBER_SHORTFKBER_SHORT
OBZEINumber of Line Item in Original DocumentOBZEIBUZEI
XNEGPIndicator: Negative postingXNEGPXFELD
RFZEIPayment Card ItemRFZEI_CCNUM03
CCBTCPayment cards: Settlement runCCBTCCCBTC
KKBERCredit control areaKKBERKKBER
EMPFBPayee/PayerEMPFBMAXKK
XREF3Reference key for line itemXREF3CHAR20
DTWS1Instruction key 1DTAT16DTWSX
DTWS2Instruction key 2DTAT17DTWSX
DTWS3Instruction key 3DTAT18DTWSX
DTWS4Instruction key 4DTAT19DTWSX
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GRIRGRegion (State, Province, County)REGIOREGIO
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
XPYPRIndicator: Items from Payment Program BlockedXPYPRXFELD
KIDNOPayment ReferenceKIDNOCHAR30
ABSBTCredit Management: Hedged AmountABSBTWERT7
IDXSPInflation IndexJ_1AINDXSPJ_1AINDXP
LINFVLast Adjustment DateJ_1ALINFVLDATUM
KONTTAccount Assignment Category for Industry SolutionKONTT_FIKONTT_FI
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR50
TXDATDate for defining tax ratesTXDATDATUM
AGZEIClearing ItemAGZEIAGZEI
PYCURCurrency for Automatic PaymentPYCURWAERS
PYAMTAmount in Payment CurrencyPYAMTWERT7
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
LSTARActivity TypeLSTARLSTAR
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZCESSION_KZ
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
PPDIFFRealized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)PPDIFFWRTV7
PPDIF2Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)PPDIF2WRTV7
PPDIF3Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)PPDIF3WRTV7
PENLC1Penalty Charge Amount in First Local CurrencyPENALTY1WERT13
PENLC2Penalty Charge Amount in Second Local CurrencyPENALTY2WERT13
PENLC3Penalty Charge Amount in Third Local CurrencyPENALTY3WERT13
PENFCPenalty Charge Amount in Document CurrencyPENALTYWERT13
PENDAYSNumber of Days for Penalty Charge CalculationPDAYSINT4
PENRCReason for Late PaymentPENRCCHAR2
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
SCTAXTax Portion FI-CA Local CurrencySCTAXWERT7
FKBER_LONGFunctional AreaFKBERFKBER
GMVKZItem is in ExecutionFM_GMVKZFM_GMVKZ
SRTYPEType of Additional ReceivableFM_SRTYPEFM_SRTYPE
INTRENOInternal Real Estate Master Data CodeVVINTRENOVVINTRENO
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
AUGGJFiscal Year of Clearing DocumentAUGGJGJAHR
PPA_EX_INDPPA Exclude IndicatorEXCLUDE_FLGXFELD
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
PFKBERPartner Functional AreaSFKBERFKBER
HKTIDID for account detailsHKTIDHKTID
KSTARCost ElementKSTARKSTAR
XLGCLRClearing Specific to Ledger GroupsXLGCLRXFELD
TAXPSTax document item numberTAX_POSNRNUM6
PAYS_PROVPayment Service ProviderCOM_WEC_PAYMENT_SRV_PROVIDERCOM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRANPayment Reference of Payment Service ProviderFPS_TRANSACTIONCOM_WEC_PSP_TRANSACTION_ID
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
XFRGE_BSEGPayment Is ReleasedXFRGE_BSEGXFELD
.INCLU--APFunds Management EHP4    
PGEBERPartner FundFM_PFUNDBP_GEBER
PGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
.INCLU--APFM: Budget Period    
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODFM_BUDGET_PERIOD
.INCLU--APFMFG: US Federal Specific Fields    
PEROP_BEGBilling Period of Performance Start DateFM_PEROP_FI_LOWDATUM
PEROP_ENDBilling Period of Performance End DateFM_PEROP_FI_HIGHDATUM
FASTPAYPPA Fast Pay IndicatorFMFG_FASTPAY_FLGXFELD
IGNR_IVREFFMFG: Ignore the invoice reference during FI doc splittingFMFG_IGNORE_INV_REFXFELD
FMFGUS_KEYUnited States Federal Government FieldsFMFG_US_KEYSYSUUID_22
.INCLU--APFunds Management Actual Data Reference Document    
.INCLUDEFunds Management Actual Data Reference Document    
FMXDOCNRFM Reference Document NumberFM_XDOCNRBELNR
FMXYEARFM Reference YearFM_XYEARGJAHR
FMXDOCLNFM Reference Line ItemFM_XDOCLNNUMC6
FMXZEKKNFM Reference Sequence Account AssignmentFM_XZEKKNNUMC5
.INCLU--APJoint Venture addtional doucment fields    
PRODPERProduction Month (Date to find period and year)JV_PRODPERJV_PRODPER