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SAP BSES (Document Control Data (Obsolete)) Table & Fields

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

  • Table description : Document Control Data (Obsolete)
  • 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 BSES Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
MWSKZTax on sales/purchases codeMWSKZMWSKZ
HKONTGeneral Ledger AccountHKONTSAKNR
SHKZGDebit/Credit IndicatorSHKZGSHKZG
HWBASTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
FWBASTax base amount in document currencyFWBAS_BSESWERTV8
HWSTETax Amount in Local CurrencyHWSTEWERT7
FWSTETax Amount in Document CurrencyFWSTEWERT7
HWNAFNon-Deductible Input Tax in Local CurrencyHWNAFWERT7
FWNAFNon-Deductible Input Tax in Document CurrencyFWNAFWERT7
SHZUZDebit/Credit Addition for Cash DiscountSHZUZCHAR1
HWZUZProvision Amount in Local CurrencyHWZUZWERT7
FWZUZAdditional Tax in Document CurrencyFWZUZWERT7

BSES 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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