EBSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of EBSEG in SAP.
- Table description : Doc.Segment of Fin.Accntng External Documents
- 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 EBSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GLSBK | Name of global company code | BUKRS_GLOB | BUKRS_GLOB |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| GLEBK | Name of global company code | BUKRS_GLOB | BUKRS_GLOB |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| ESBKR | Company Code Receiving External Documents | ICPEB | BUKRS |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| BSCHL | Posting Key | BSCHL | BSCHL |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| GSBER | Receiving Business Area in Local System | ICPSG | GSBER |
| GLBER | Globally unique business area | GSBER_GLOB | GSBER_GLOB |
| PARGB | Receiving Business Area of Customer/Vendor | ICPPG | GSBER |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
| MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| MWART | Tax Type | MWART | MWART |
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUM03 |
| KURSR | Hedged Exchange Rate | KURSR | KURSP |
| GBETR | Hedged Amount in Foreign Currency | GBETR | WERT7 |
| VALUT | Fixed Value Date | VALUT | DATUM |
| ZUONR | Assignment number | DZUONR | ZUONR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| BEWAR | Transaction type | RMVCT | RMVCT |
| ALTKT | Account Number in Group | ALTKT | ALTKT |
| VORGN | Transaction Type for General Ledger | VORGN | VORGN |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| VBELN | Billing document | VBELN_VF | VBELN |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| PERNR | Personnel Number | PERNR_D | PERNR |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| XAUTO | Indicator: Line item automatically created | XAUTO | XFELD |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| ABPER | Settlement period | ABPER_RF | BUPER |
| VRSKZ | Insurance Indicator | VRSKZ | CHAR1 |
| VRSDT | Insurance Date | VRSDT | DATUM |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
| 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 |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| KSTRG | Cost Object | KSTRG | KSTRG |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | LNRAN |
| KUNNR | Customer Number of an External Company Code | ICPKNR | ICPKNR |
| LIFNR | Vendor Number of an External Company Code | ICPLFR | ICPLFR |
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | HWMET |
| STBUK | Tax Company Code | STBUK | BUKRS |
| PROJK | Input Field for PS_PSP_PNR | ICPPS | ICPPS |
| GLPGB | Globally unique business area | GSBER_GLOB | GSBER_GLOB |
| .INCLU--AP | Joint Venture Accounting | ||
| PRODPER | Produktionsmonat | JVA_PROD_MONTH | BUPER |
EBSEG related tables
| Table | Note |
|---|---|
| EBSEG | Doc.Segment of Fin.Accntng External Documents |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
| /EACC/DMM_DIC | Dimension Assignment of the Characteristics of Accntng Views |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| RSBCTMADOCTYP | Mapping of External Doc. Type to Internal Doc. Type |
| PIQPROC_CD | Activity Documents: Activity Doc./Change Doc. Assignment |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
| FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGL_011QT_XBRL | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
| BDMS_MAPSG | Mapping between segment name and segment structure |
| CRMC_MKTTG_OT_1 | CRM Marketing: Segment Types for a Marketing Segment |
| SMOG_MAPSG | Mapping between segment name and segment structure |
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