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
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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 J_1ISER_BSEG Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
CONDNAME | Condition name for Indian tax conditions | J_1ICONDNAME | J_1ICONDNAME1 |
BLART | Document type | BLART | BLART |
KSCHL | Condition Type | KSCHL | KSCHL |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
STBLG | Reverse Document Number | STBLG | BELNR |
STJAH | Reverse document fiscal year | STJAH | GJAHR |
WERKS | Plant | WERKS_D | WERKS |
KUNNR | Customer Number | KUNNR | KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
HKONT | General Ledger Account | HKONT | SAKNR |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUM03 |
KBETR | Tax Rate | KBETR_TAX | WERTV6 |
WAERS | Currency Key | WAERS | WAERS |
HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
HWSTE | Tax Amount in Local Currency | HWSTE | WERT7 |
FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
FWSTE | Tax Amount in Document Currency | FWSTE | WERT7 |
J_1ISERCAT | Service category | J_1ISER_CAT | CHAR10 |
DOCTYPE | Service Document Type | J_1ISERDOCTYP | J_1ISERDOCTYP |
USNAM | User name | USNAM | XUBNAME |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SECCO | Section Code | SECCO | SECCO |
J_1ISER_BSEG related tables
Table | Note |
---|---|
J_1ISER_BSEG | Transaction table having the Invoices with Service Category |
J_1ISERCATMM | Service category determination for GTA and imports Invoices |
CRM_LOC_GT_LIM_T | Text Table for Maximum limit for VAT invoices |
J_3RFDI_ARC | Table for archiving and logging digital invoices |
CRM_LOC_GT_LIMIT | Maximum limit for VAT invoices |
DFKKTXINV | Tax Invoices |
FAIBSV01 | Incoming/Outgoing Invoices |
FDM_COLL_FUNC | Additional Functions (Title Element 'Invoices') |
FDM_COLL_FUNCT | Texts for Additional Functions (Title Element 'Invoices') |
FIEUD_MFI | SAFT : Manual FI Invoices |
FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
FLQQRT | Liquidity Invoices - Query Texts |
FMBLEXTIN | Substitute BL Doc Types for Invoices |
FMFGRC | Reason Codes for Invoices |
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