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SAP BSEG_ADD (Entry View of Accounting Document for Additional Ledgers) Table & Fields

BSEG_ADD is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of BSEG_ADD.

SAP BSEG_ADD Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEISix-figure number of line itemBUZEI6BUZEI6
BSTATDocument StatusBSTAT_DBSTAT
BUZIDIdentification of the Line ItemBUZIDCHAR1
BSCHLPosting KeyBSCHLBSCHL
KOARTAccount typeKOARTKOART
SHKZGDebit/Credit IndicatorSHKZGSHKZG
MWSKZTax on sales/purchases codeMWSKZMWSKZ
DMBTRAmount in local currencyBF_DMBTRWERT12
WRBTRAmount in transaction currencyBF_WRBTRWERT12
KTOSLTransaction KeyKTOSLCHAR3
VALUTFixed Value DateVALUTDATUM
ZUONRAssignment numberDZUONRZUONR
SGTXTItem TextSGTXTTEXT50
VBUNDCompany IDVBUNDRCOMP
BEWARConsolidation Transaction TypeBEWARRMVCT
ALTKTGroup Account NumberBILKT_SKA1SAKNR
VORGNTransaction Type for General LedgerVORGNVORGN
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeANBWABWASL
XAUTOIndicator: Line item automatically createdXAUTOXFELD
XNCOPIndicator: Items Cannot Be Copied?XNCOPXFELD
HKONTGeneral Ledger AccountHKONTSAKNR
XBILKIndicator: Account is a balance sheet account?XBILKXFELD
GVTYPP&L statement account typeGVTYPCHAR2
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
PRCTRProfit CenterPRCTRPRCTR
VNAMEJoint ventureJV_NAMEJV_NAME
RECIDRecovery IndicatorJV_RECINDJV_RECIND
EGRUPEquity groupJV_EGROUPJV_EGROUP
VPTNRPartner account numberJV_PARTKUNNR
TXJCDTax JurisdictionTXJCDTXJCD
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
DMBE2Amount in Second Local CurrencyBF_DMBE2WERT12
DMBE3Amount in Third Local CurrencyBF_DMBE3WERT12
LOKKTAlternative Account Number in Company CodeALTKT_SKB1SAKNR
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
PPRCTPartner Profit CenterPPRCTRPRCTR
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
OBZEINumber of Line Item in Original DocumentOBZEIBUZEI
XNEGPIndicator: Negative postingXNEGPXFELD
XREF3Reference key for line itemXREF3CHAR20
KONTTAccount Assignment Category for Industry SolutionKONTT_FIKONTT_FI
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR50
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
LSTARActivity TypeLSTARLSTAR
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
FKBERFunctional AreaFKBERFKBER
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
GSBERBusiness AreaGSBERGSBER
PGEBERPartner FundFM_PFUNDBP_GEBER
PGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODFM_BUDGET_PERIOD
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
PSWBTAmount for Updating in General LedgerBF_PSWBTWERT12
.INCLUDE   
PFKBERPartner Functional AreaSFKBERFKBER
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
XLGCLRClearing Specific to Ledger GroupsXLGCLRXFELD
AUGDTClearing DateAUGDTDATUM
AUGCPClearing Entry DateAUGCPDATUM
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
AUGGJFiscal Year of Clearing DocumentAUGGJGJAHR
AGZEIClearing ItemAGZEIAGZEI
RDIFFExchange Rate Gain/Loss RealizedRDIFFWRTV7
RDIF2Exchange Rate Difference Realized for Second Local CurrencyRDIF2WRTV7
RDIF3Exchange Rate Difference Realized for Third Local CurrencyRDIF3WRTV7
XRAGLIndicator: Clearing was ReversedXRAGLXFELD
KSTARCost ElementKSTARKSTAR
PARGBTrading partner's business areaPARGBGSBER

BSEG_ADD related tables

TableNote
BKPF_ADDAccounting Document Header
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
FAGLFLEX00General ledger: Transaction attributes
FAGLFLEX01General ledger: Technical fields
FAGLFLEX02General ledger: Main account assignment
FAGLFLEX03General ledger: SAP additional account assignment
FAGLFLEX04General ledger: Customer additional account assignment
FAGLFLEX05General Ledger: Additional Acct Assignment: Customer 2
FAGLFLEX06General ledger: Sender SAP additional account assignment
FAGLFLEX07General Ledger: Reserve Table 1
FAGLFLEX08General Ledger: Reserve Table 2
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXTGeneral Ledger: Totals
FAGLFLEXT_BAKGeneral Ledger: Totals
FAGLFLEXT_DIFDelta Table: G/L Totals
FAGL_MIG_BUKRSActivation of New General Ledger Accounting for Company Code
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