SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP EBSEG (Doc.Segment of Fin.Accntng External Documents) Table & Fields

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

SAP EBSEG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GLSBKName of global company codeBUKRS_GLOBBUKRS_GLOB
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
GLEBKName of global company codeBUKRS_GLOBBUKRS_GLOB
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
ESBKRCompany Code Receiving External DocumentsICPEBBUKRS
BUZIDIdentification of the Line ItemBUZIDCHAR1
BSCHLPosting KeyBSCHLBSCHL
SHKZGDebit/Credit IndicatorSHKZGSHKZG
GSBERReceiving Business Area in Local SystemICPSGGSBER
GLBERGlobally unique business areaGSBER_GLOBGSBER_GLOB
PARGBReceiving Business Area of Customer/VendorICPPGGSBER
MWSKZTax on sales/purchases codeMWSKZMWSKZ
DMBTRAmount in local currencyDMBTRWERT7
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
WRBTRAmount in document currencyWRBTRWERT7
MWSTSTax Amount in Local CurrencyMWSTSWERT7
MWST2Tax Amount in Second Local CurrencyMWST2WERT7
MWST3Tax Amount in Third Local CurrencyMWST3WERT7
WMWSTTax amount in document currencyWMWSTWERT7
MWARTTax TypeMWARTMWART
TXGRPGroup Indicator for Tax Line ItemsTXGRPNUM03
KURSRHedged Exchange RateKURSRKURSP
GBETRHedged Amount in Foreign CurrencyGBETRWERT7
VALUTFixed Value DateVALUTDATUM
ZUONRAssignment numberDZUONRZUONR
SGTXTItem TextSGTXTTEXT50
VBUNDCompany ID of trading partnerRASSCRCOMP
BEWARTransaction typeRMVCTRMVCT
ALTKTAccount Number in GroupALTKTALTKT
VORGNTransaction Type for General LedgerVORGNVORGN
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
VBELNBilling documentVBELN_VFVBELN
VBEL2Sales DocumentVBELN_VAVBELN
POSN2Sales Document ItemPOSNR_VAPOSNR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeANBWABWASL
BZDATAsset Value DateBZDATDATUM
DABRZReference date for settlementDABRBEZDDAT
PERNRPersonnel NumberPERNR_DPERNR
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
XAUTOIndicator: Line item automatically createdXAUTOXFELD
SAKNRG/L Account NumberSAKNRSAKNR
BVTYPPartner bank typeBVTYPBVTYP
ABPERSettlement periodABPER_RFBUPER
VRSKZInsurance IndicatorVRSKZCHAR1
VRSDTInsurance DateVRSDTDATUM
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
BWTARValuation typeBWTAR_DBWTAR
EGBLDCountry of Destination for Delivery of GoodsEGBLDLAND1
EGLLDSupplying Country for Delivery of GoodsEGLLDLAND1
PRCTRProfit CenterPRCTRPRCTR
VNAMEJoint ventureJV_NAMEJV_NAME
RECIDRecovery IndicatorJV_RECINDJV_RECIND
EGRUPEquity groupJV_EGROUPJV_EGROUP
VPTNRPartner account numberJV_PARTKUNNR
TXJCDTax JurisdictionTXJCDTXJCD
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
KSTRGCost ObjectKSTRGKSTRG
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRRKESUBNR
BTYPEPayroll TypeJV_BILINDJV_BILIND
ETYPEEquity typeJV_ETYPEJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
LNRANSequence Number of Asset Line Items in Fiscal YearLNRANLNRAN
KUNNRCustomer Number of an External Company CodeICPKNRICPKNR
LIFNRVendor Number of an External Company CodeICPLFRICPLFR
HWMETMethod with Which the Local Currency Amount Was DeterminedHWMETHWMET
STBUKTax Company CodeSTBUKBUKRS
PROJKInput Field for PS_PSP_PNRICPPSICPPS
GLPGBGlobally unique business areaGSBER_GLOBGSBER_GLOB
.INCLU--APJoint Venture Accounting    
PRODPERProduktionsmonatJVA_PROD_MONTHBUPER

EBSEG 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)
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com