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BSEG_ADD Table in SAP | Entry View of Accounting Document for Additional Ledgers Table & Fields List

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
BSEG_ADD table in SAP

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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

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
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BURBBLEDGERSLedgers for Revenue Increasing the Budget
EWULC02FI-LC: Ledgers for conversion
FAGL_LEDGER_OIMLedgers for zero-balance follow-on documents
FAGL_SP_LDGR_OIMLedgers for zero-balance follow-on documents
FAGL_TLDGRP_MAPAssignment of Ledgers to Ledger Groups
FMBULEDGERSRelation between posting and budgeting ledgers
J_3RF_BK_TOTALSIncoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_BK_TOTALSQIncoming Totals for Add. Sheets of S/ P Ledgers by Qarters
TLDGRP_MAPAssignment of Ledgers to Ledger Groups
FAGL_BELNR_LDDocument Types for Entry View in a Ledger
GLPOS_C_CTFI Document: Entry View
ECAMIOPRMIOLNKIS-U: Pre-entry Document: Link to Move-in/Move-out Document
KBLEDocument Item Processing: Manual Document Entry
KBLKDocument Header: Manual Document Entry
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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