/BEV3/CH1030BSG2 is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CH1030BSG2 in SAP.
- Table description : Document Segment CH Event Ledger Part2
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV3/CH
- Software Component : EA-APPL
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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/CH1030BSG2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EVENT | Event for export of business data | BUS_EVENT | BUS_EVENT |
EVENT_NR | CH BTE Sequence Number of Event Receipt | /BEV3/CHEVENR | /BEV3/CHEVENR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | HWMET |
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | GLUPM |
XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
UZAWE | Payment method supplement | UZAWE | UZAWE |
LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SAKNR |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | BP_GEBER | BP_GEBER |
STBUK | Tax Company Code | STBUK | BUKRS |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | WERT7 |
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | WERT7 |
PPRCT | Partner Profit Center | PPRCTR | PRCTR |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | WERT7 |
FKBER | Functional Area | FKBER | FKBER |
OBZEI | Number of Line Item in Original Document | OBZEI | BUZEI |
XNEGP | Indicator: Negative posting | XNEGP | XFELD |
RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
KKBER | Credit control area | KKBER | KKBER |
EMPFB | Payee/Payer | EMPFB | MAXKK |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
GRIRG | Region (State, Province, County) | REGIO | REGIO |
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | XFELD |
KIDNO | Payment Reference | KIDNO | CHAR30 |
ABSBT | Credit Management: Hedged Amount | ABSBT | WERT7 |
IDXSP | Inflation Index | J_1AINDXSP | J_1AINDXP |
LINFV | Last Adjustment Date | J_1ALINFVL | DATUM |
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | KONTT_FI |
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR50 |
TXDAT | Date for defining tax rates | TXDAT | DATUM |
WERTST | Value Date for Currency Translation | WSDAT | DATUM |
/BEV3/CH1030BSG2 related tables
Table | Note |
---|---|
/BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 |
TB103_2 | BDT: Field Grouping per Object Part Part2 |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 |
FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
BDMS_MAPSG | Mapping between segment name and segment structure |
CRMC_MKTTG_OT_1 | CRM Marketing: Segment Types for a Marketing Segment |
SMOG_MAPSG | Mapping between segment name and segment structure |
TNCS3 | IS-HCM: Segment-to-Group Segment Assignment |
UDM_SGMT_CR | Assignment of Credit Segment to Collection Segment |
CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
TFMIG01 | Allocation: Ledger -> Ledger |
TISSR_MALE | ISSR: Definition feste SR-Ledger (reservierte FI-SL Ledger) |
General ledger document transactions header data TablesEvent TablesTransaction/event TablesTransaction/event type TablesTraining and event management TablesEvent batch job in customer master creation TablesTransaction/event type, purchase order history TablesTransaction/event type, purchase order history Tables
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