SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP /BEV3/CH1030BSG1 (Document Segment CH Event Ledger Part1) Table & Fields

/BEV3/CH1030BSG1 is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CH1030BSG1 in SAP.

  • Table description : Document Segment CH Event Ledger Part1
  • Module : SD-SLS-PLL-OBS
  • Parent Module : SD
  • Package : /BEV3/CH
  • Software Component : EA-APPL

Here is some free PDF files that you can download free for your reference.
Download Now

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP /BEV3/CH1030BSG1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EVENTEvent for export of business dataBUS_EVENTBUS_EVENT
EVENT_NRCH BTE Sequence Number of Event Receipt/BEV3/CHEVENR/BEV3/CHEVENR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
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

/BEV3/CH1030BSG1 related tables

TableNote
/BEV3/CH1030BKPFHeader Data for CH Event Ledger 00001030
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CH1030BSG2Document Segment CH Event Ledger Part2
/BEV3/CH1030PROTLogging Assignment Trigger (Document) - Event Number
/BEV3/CH180Screen Sequence Control: Transaction Default Values
/BEV3/CH181Subsequent Screen Control: Function Code Exclusion
/BEV3/CH182Start Values for Function Modules
/BEV3/CH183Screen_modification_table
/BEV3/CH184User-Related Control Table of Transactions
/BEV3/CH186Specialization Control
/BEV3/CHABATObject Purchase Type Text Table
/BEV3/CHABELFLUSContract Statement Document Flow
/BEV3/CHABELKPFContract Statement Header
/BEV3/CHABEWEALTTest Transfer Structure: Flow Records in Cash Flow Calcul.
/BEV3/CHABRKZL_TCH Settlement Key Figure Statistics
/BEV3/CHABRSTK_SCH Settlement Statistics
/BEV3/CHABRSTZ_KSettlement Record - Header
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHACCOUNT0Header Data for Settlement Using Event Admin. Process
/BEV3/CHACCOUNT1Date Data for Settlement Using Event Administration Process

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2022 sapstack.com