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SAP BSEC (One-Time Account Data Document Segment) Table & Fields

BSEC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSEC in SAP.

  • Table description : One-Time Account Data Document Segment
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

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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 BSEC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
NAME1Name 1NAME1_GPNAME
NAME2Name 2NAME2_GPNAME
NAME3Name 3NAME3_GPNAME
NAME4Name 4NAME4_GPNAME
PSTLZPostal CodePSTLZPSTLZ
ORT01CityORT01_GPTEXT35
LAND1Country KeyLAND1_GPLAND1
STRASHouse number and streetSTRAS_GPTEXT35
PFACHPO BoxPFACHPFACH
PSTL2P.O. Box Postal CodePSTL2PSTLZ
PSKTOAccount Number of Bank Account At Post OfficePSKTOPSKTO
BANKNBank account numberBANKNBANKN
BANKLBank KeysBANKKBANKK
BANKSBank country keyBANKSLAND1
STCD1Tax Number 1STCD1STCD1
STCD2Tax Number 2STCD2STCD2
STKZULiable for VATSTKZUXFELD
STKZAIndicator: Business Partner Subject to Equalization Tax?STKZASTKZA
REGIORegion (State, Province, County)REGIOREGIO
BKONTBank Control KeyBKONTBKONT
DTAWSInstruction key for data medium exchangeDTAWSDTAWS
DTAMSReport key for data medium exchangeDTAMSDTAMS
XCPDKIndicator: Is the account a one-time account?XCPDKXFELD
EMPFGPayee codeEMPFGEMPFG
SPRASLanguage KeySPRASSPRAS
FITYPTax typeJ_1AFITP_DJ_1AFITP
STCDTTax Number TypeJ_1ATOIDJ_1ATOID
STKZNNatural PersonSTKZNSTKZN
STCD3Tax Number 3STCD3CHAR18
STCD4Tax Number 4STCD4CHAR18
BKREFReference specifications for bank detailsBKREFCHAR20
J_1KFREPREName of RepresentativeREPRESREPRES
J_1KFTBUSType of BusinessGESTYPGESTYP
J_1KFTINDType of IndustryINDTYPINDTYP
ANREDTitleANREDTEXT15
ADRNRAddressADRNRADRNR
XRGUHIndicator: Bank Details from REGUHXRGUHXRGUH
PO_BOX_NUMFlag: PO Box without numberAD_POBXNUMXFELD

BSEC related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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