TXW_S_BSEG is a SAP table coming under CA module and SAP_FIN component.View details, Fields & related tables of TXW_S_BSEG in SAP.
- Table description : Retrieve BSEG from archive
- Module : CA-GTF-DRT
- Parent Module : CA
- Package : FTW1
- Software Component : SAP_FIN
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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 TXW_S_BSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| TXW_MANDT | Client | MANDT | MANDT |
| TXW_BUKRS | Company Code | BUKRS | BUKRS |
| TXW_BELNR | Accounting Document Number | BELNR_D | BELNR |
| TXW_GJAHR | Fiscal Year | GJAHR | GJAHR |
| TXW_BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| TXW_XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| .INCLUDE | FI Document item | ||
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| MONAT | Fiscal period | MONAT | MONAT |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BSCHL | Posting Key | BSCHL | BSCHL |
| KOART | Account type | KOART | KOART |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| HKONT | General Ledger Account | HKONT | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| VBUND | Trading Partner | TXW_VBUND | RCOMP |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WRBTR | Amount in document currency (TC) | TXW_WRBTR | CHAR16 |
| DMBTR | Amount in Local Currency | TXW_DMBTR | CHAR16 |
| DMBE2 | Amount in second local currency (LC2) | TXW_DMBE2 | CHAR16 |
| DMBE3 | Amount in third local currency (LC3) | TXW_DMBE3 | CHAR16 |
| WSKTO | Cash discount amount in document currency | TXW_WSKTO | CHAR16 |
| SKNTO | Cash discount amount in local currency | TXW_SKNTO | CHAR16 |
| SKNT2 | Cash discount amount in second local currency (LC2) | TXW_SKNT2 | CHAR16 |
| SKNT3 | Cash discount amount in third local currency (LC3) | TXW_SKNT3 | CHAR16 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MENGE | Total quantity | TXW_QUANT | CHAR16 |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| WBS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| AUFNR | Order Number | AUFNR | AUFNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| VBELN | Billing document | VBELN_VF | VBELN |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ABPER | Settlement period | ABPER_RF | BUPER |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| BEWAR | Consolidation Transaction Type | BEWAR | RMVCT |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| FKBER | Functional Area | FKBER | FKBER |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FWBAS | Tax base amount in document currency (TC) | TXW_FWBAS | CHAR16 |
| HWBAS | Tax base amount in local currency | TXW_HWBAS | CHAR16 |
| WMWST | Tax amount in document currency (TC) | TXW_WMWST | CHAR16 |
| GBETR | Hedged amount in foreign currency | TXW_GBETR | CHAR16 |
| LANDL | Supplying Country | LANDL | LAND1 |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| NEBTR | Net payment amount | TXW_NEBTR | CHAR16 |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| PSWBT | Amount for updating in general ledger (position currency PC) | TXW_PSWBT | CHAR16 |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| QSFBT | Withholding tax-exempt amount (in document currency) | TXW_QSFBT | CHAR16 |
| QSSHB | Withholding tax base amount | TXW_QSSHB | CHAR16 |
| QBSHB | Withholding tax amount (in document currency) | TXW_QBSHB | CHAR16 |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| VALUT | Fixed Value Date | VALUT | DATUM |
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUM03 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| MWSTS | Tax amount in local currency | TXW_MWSTS | CHAR16 |
| MWST2 | Tax amount in second local currency | TXW_MWST2 | CHAR16 |
| MWST3 | Tax amount in third local currency | TXW_MWST3 | CHAR16 |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| ZBD3T | Net payment terms period | TXW_DZBD3T | CHAR3 |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| TXBFW | Original tax base amount in document currency | TXW_TXBFW | CHAR16 |
| TXBHW | Original tax base amount in local currency | TXW_TXBHW | CHAR16 |
| TXBH2 | Tax base/original tax base in second local currency | TXW_TXBH2 | CHAR16 |
| TXBH3 | Tax base/original tax base in third local currency | TXW_TXBH3 | CHAR16 |
| KKBER | Credit control area | KKBER | KKBER |
| .INCLUDE | |||
| STCEG | VAT Registration Number | STCEG | STCEG |
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| FKBER_LONG | Functional Area | FKBER | FKBER |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERTN | Contract Number | RANL | RANL |
| VBEWA | Flow Type | SBEWART | SBEWART |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| LEDGER | Ledger in General Ledger Accounting | FAGL_RLDNR | RLDNR |
| MWART | Tax Type | MWART | MWART |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
| GVTYP | P&L statement account type | GVTYP | CHAR2 |
| NAVHW | Non-Deductible Input Tax (in Local Currency) | TXW_NAVHW | CHAR16 |
| KSTRG | Cost Object | KSTRG | KSTRG |
| ALTKT | Group Account Number | BILKT_SKA1 | SAKNR |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SAKNR |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| AUGCP | Clearing Entry Date | AUGCP | DATUM |
| .INCLUDE |
TXW_S_BSEG related tables
| Table | Note |
|---|---|
| TXW_S_BSEG | Retrieve BSEG from archive |
| TXW_S_ANEA | Retrieve ANEA from archive |
| TXW_S_ANEK | Retrieve ANEP from archive |
| TXW_S_ANEP | Retrieve ANEP from archive |
| TXW_S_BKPF | Retrieve BKPF from archive |
| TXW_S_COBK | Retrieve COBK from archive |
| TXW_S_COEP | Retrieve COEP from archive |
| TXW_S_COFI | Retrieve COFIS from archive |
| TXW_S_EKKO | Retrieve EKKO from archive |
| TXW_S_EKPO | Retrieve EKPO from archive |
| TXW_S_LIKP | Retrieve LIKP from archive |
| TXW_S_LIPS | Retrieve LIPS from archive |
| TXW_S_MKPF | Retrieve MKPF from archive |
| TXW_S_MSEG | Retrieve MSEG from archive |
| TXW_S_VBAK | Retrieve VBAK from archive |
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