BSEG_ADD is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of BSEG_ADD in SAP.
- Table description : Entry View of Accounting Document for Additional Ledgers
- Module : FI-GL
- Parent Module : FI
- Package : FAGL_DB_PERSISTENCY
- Software Component : SAP_FIN
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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 BSEG_ADD 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 | Six-figure number of line item | BUZEI6 | BUZEI6 |
BSTAT | Document Status | BSTAT_D | BSTAT |
BUZID | Identification of the Line Item | BUZID | CHAR1 |
BSCHL | Posting Key | BSCHL | BSCHL |
KOART | Account type | KOART | KOART |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
DMBTR | Amount in local currency | BF_DMBTR | WERT12 |
WRBTR | Amount in transaction currency | BF_WRBTR | WERT12 |
KTOSL | Transaction Key | KTOSL | CHAR3 |
VALUT | Fixed Value Date | VALUT | DATUM |
ZUONR | Assignment number | DZUONR | ZUONR |
SGTXT | Item Text | SGTXT | TEXT50 |
VBUND | Company ID | VBUND | RCOMP |
BEWAR | Consolidation Transaction Type | BEWAR | RMVCT |
ALTKT | Group Account Number | BILKT_SKA1 | SAKNR |
VORGN | Transaction Type for General Ledger | VORGN | VORGN |
KOKRS | Controlling Area | KOKRS | CACCD |
KOSTL | Cost Center | KOSTL | KOSTL |
AUFNR | Order Number | AUFNR | AUFNR |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
ANBWA | Asset Transaction Type | ANBWA | BWASL |
XAUTO | Indicator: Line item automatically created | XAUTO | XFELD |
XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | XFELD |
HKONT | General Ledger Account | HKONT | SAKNR |
XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
GVTYP | P&L statement account type | GVTYP | CHAR2 |
MATNR | Material Number | MATNR | MATNR |
WERKS | Plant | WERKS_D | WERKS |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
PRCTR | Profit Center | PRCTR | PRCTR |
VNAME | Joint venture | JV_NAME | JV_NAME |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
VPTNR | Partner account number | JV_PART | KUNNR |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
FIPOS | Commitment Item | FIPOS | FIPOS |
KSTRG | Cost Object | KSTRG | KSTRG |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
AUFPL | Task List Number for Operations in Order | AUFPL_CH | AUFPL |
APLZL | General Counter for Order | APLZL_CH | CO_APLZL |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
DMBE2 | Amount in Second Local Currency | BF_DMBE2 | WERT12 |
DMBE3 | Amount in Third Local Currency | BF_DMBE3 | WERT12 |
LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SAKNR |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | BP_GEBER | BP_GEBER |
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 |
OBZEI | Number of Line Item in Original Document | OBZEI | BUZEI |
XNEGP | Indicator: Negative posting | XNEGP | XFELD |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | KONTT_FI |
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR50 |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SECCO | Section Code | SECCO | SECCO |
LSTAR | Activity Type | LSTAR | LSTAR |
PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
FKBER | Functional Area | FKBER | FKBER |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
GSBER | Business Area | GSBER | GSBER |
PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
PSWBT | Amount for Updating in General Ledger | BF_PSWBT | WERT12 |
.INCLUDE | |||
PFKBER | Partner Functional Area | SFKBER | FKBER |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
REBZT | Follow-On Document Type | REBZT | REBZT |
XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | XFELD |
AUGDT | Clearing Date | AUGDT | DATUM |
AUGCP | Clearing Entry Date | AUGCP | DATUM |
AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
AGZEI | Clearing Item | AGZEI | AGZEI |
RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | WRTV7 |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | WRTV7 |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | WRTV7 |
XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
KSTAR | Cost Element | KSTAR | KSTAR |
PARGB | Trading partner's business area | PARGB | GSBER |
BSEG_ADD related tables
Table | Note |
---|---|
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
BURBBLEDGERS | Ledgers for Revenue Increasing the Budget |
EWULC02 | FI-LC: Ledgers for conversion |
FAGL_LEDGER_OIM | Ledgers for zero-balance follow-on documents |
FAGL_SP_LDGR_OIM | Ledgers for zero-balance follow-on documents |
FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups |
FMBULEDGERS | Relation between posting and budgeting ledgers |
J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers |
J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters |
TLDGRP_MAP | Assignment of Ledgers to Ledger Groups |
FAGL_BELNR_LD | Document Types for Entry View in a Ledger |
GLPOS_C_CT | FI Document: Entry View |
ECAMIOPRMIOLNK | IS-U: Pre-entry Document: Link to Move-in/Move-out Document |
KBLE | Document Item Processing: Manual Document Entry |
KBLK | Document Header: Manual Document Entry |
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