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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| NAME1 | Name 1 | NAME1_GP | NAME |
| NAME2 | Name 2 | NAME2_GP | NAME |
| NAME3 | Name 3 | NAME3_GP | NAME |
| NAME4 | Name 4 | NAME4_GP | NAME |
| PSTLZ | Postal Code | PSTLZ | PSTLZ |
| ORT01 | City | ORT01_GP | TEXT35 |
| LAND1 | Country Key | LAND1_GP | LAND1 |
| STRAS | House number and street | STRAS_GP | TEXT35 |
| PFACH | PO Box | PFACH | PFACH |
| PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | PSKTO |
| BANKN | Bank account number | BANKN | BANKN |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKS | Bank country key | BANKS | LAND1 |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| STCD2 | Tax Number 2 | STCD2 | STCD2 |
| STKZU | Liable for VAT | STKZU | XFELD |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| BKONT | Bank Control Key | BKONT | BKONT |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
| EMPFG | Payee code | EMPFG | EMPFG |
| SPRAS | Language Key | SPRAS | SPRAS |
| FITYP | Tax type | J_1AFITP_D | J_1AFITP |
| STCDT | Tax Number Type | J_1ATOID | J_1ATOID |
| STKZN | Natural Person | STKZN | STKZN |
| STCD3 | Tax Number 3 | STCD3 | CHAR18 |
| STCD4 | Tax Number 4 | STCD4 | CHAR18 |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| J_1KFREPRE | Name of Representative | REPRES | REPRES |
| J_1KFTBUS | Type of Business | GESTYP | GESTYP |
| J_1KFTIND | Type of Industry | INDTYP | INDTYP |
| ANRED | Title | ANRED | TEXT15 |
| ADRNR | Address | ADRNR | ADRNR |
| XRGUH | Indicator: Bank Details from REGUH | XRGUH | XRGUH |
| PO_BOX_NUM | Flag: PO Box without number | AD_POBXNUM | XFELD |
BSEC related tables
| Table | Note |
|---|---|
| BSEC | One-Time Account Data Document Segment |
| VBSEC | Document Parking One-Time Data Document Segment |
| PSOSEC | Recurring Request Document Segment, One-Time Data |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
| T5ITMC | Transfer of employees from one employer to a different one |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| TTSEGLOCA | Time Segment Location Time |
| TTSEGLOCAT | Time Segment Text for Location Time |
| TTSEGTIME | Time Segment Time |
| TTSEGTIMET | Time Segment Text for Time |
| /DSD/HH_RACAD | DSD Route Settlement: Customer Address Data (One-Time Only) |
| 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 |
Related tcodes for BSEC
Transaction codes in the same SAP package (FBAS) as the BSEC table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
Tutorials that mention BSEC
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