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J_1ISER_BSEG Table in SAP | Transaction table having the Invoices with Service Category Table & Fields List

J_1ISER_BSEG is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of J_1ISER_BSEG in SAP.

  • Table description : Transaction table having the Invoices with Service Category
  • Module : FI-LOC
  • Parent Module : FI
  • Package : J1I2
  • Software Component : SAP_APPL
J_1ISER_BSEG table in SAP

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SAP J_1ISER_BSEG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
CONDNAMECondition name for Indian tax conditionsJ_1ICONDNAMEJ_1ICONDNAME1
BLARTDocument typeBLARTBLART
KSCHLCondition TypeKSCHLKSCHL
BUDATPosting Date in the DocumentBUDATDATUM
STBLGReverse Document NumberSTBLGBELNR
STJAHReverse document fiscal yearSTJAHGJAHR
WERKSPlantWERKS_DWERKS
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
SHKZGDebit/Credit IndicatorSHKZGSHKZG
HKONTGeneral Ledger AccountHKONTSAKNR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TXGRPGroup Indicator for Tax Line ItemsTXGRPNUM03
KBETRTax RateKBETR_TAXWERTV6
WAERSCurrency KeyWAERSWAERS
HWBASTax Base Amount in Local CurrencyHWBASWERT7
HWSTETax Amount in Local CurrencyHWSTEWERT7
FWBASTax Base Amount in Document CurrencyFWBASWERT7
FWSTETax Amount in Document CurrencyFWSTEWERT7
J_1ISERCATService categoryJ_1ISER_CATCHAR10
DOCTYPEService Document TypeJ_1ISERDOCTYPJ_1ISERDOCTYP
USNAMUser nameUSNAMXUBNAME
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO

J_1ISER_BSEG related tables

TableNote
J_1ISER_BSEGTransaction table having the Invoices with Service Category
J_1ISERCATMMService category determination for GTA and imports Invoices
CRM_LOC_GT_LIM_TText Table for Maximum limit for VAT invoices
J_3RFDI_ARCTable for archiving and logging digital invoices
CRM_LOC_GT_LIMITMaximum limit for VAT invoices
DFKKTXINVTax Invoices
FAIBSV01Incoming/Outgoing Invoices
FDM_COLL_FUNCAdditional Functions (Title Element 'Invoices')
FDM_COLL_FUNCTTexts for Additional Functions (Title Element 'Invoices')
FIEUD_MFISAFT : Manual FI Invoices
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)
FLQQRTLiquidity Invoices - Query Texts
FMBLEXTINSubstitute BL Doc Types for Invoices
FMFGRCReason Codes for Invoices
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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