BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BSEG. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BSEG — Meta Data

Description: Accounting Document Segment
Main Category: FI
Sub Category: Financial Accounting
Table type: Cluster Table (CLUSTER)

BSEG — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BUKRS Company Code X CHAR 4 T001
    3 BELNR Document Number X CHAR 10
    4 GJAHR Fiscal Year X NUMC 4
    5 BUZEI Posting row X NUMC 3
    6 BUZID Line item ID CHAR 1
    7 AUGDT Clearing DATS 8
    8 AUGCP Clearing Entry Date DATS 8
    9 AUGBL Clrng doc. CHAR 10
    10 BSCHL Posting key CHAR 2 TBSL
    11 KOART Account Type CHAR 1
    12 UMSKZ Special G/L ind CHAR 1 T074U
    13 UMSKS Transact.type CHAR 1
    14 ZUMSK Target Special G/L Indicator CHAR 1 T074U
    15 SHKZG Debit/Credit CHAR 1
    16 GSBER Business Area CHAR 4 TGSB
    17 PARGB Trdg part.BA CHAR 4 TGSB
    18 MWSKZ Tax code CHAR 2 T007A
    19 QSSKZ Withholding Tax Code CHAR 2 T059Q
    20 DMBTR Amount in LC CURR 23
    21 WRBTR Amount CURR 23
    22 KZBTR Original Reduction Amount in Local Currency CURR 23
    23 PSWBT General ledger amt CURR 23
    24 PSWSL G/L currency CUKY 5 TCURC
    25 TXBHW Original Tax Base Amount in Local Currency CURR 23
    26 TXBFW Original Tax Base Amount in Document Currency CURR 23
    27 MWSTS Tax Amount in Local Currency CURR 23
    28 WMWST Tax Amount in Document Currency CURR 23
    29 HWBAS Tax Base Amount in Local Currency CURR 23
    30 FWBAS Tax Base Amount in Document Currency CURR 23
    31 HWZUZ Provision Amount in Local Currency CURR 23
    32 FWZUZ Additional Tax in Document Currency CURR 23
    33 SHZUZ Debit/Credit Addition for Cash Discount CHAR 1
    34 STEKZ Component of Version Number CHAR 2
    35 MWART Tax Type CHAR 1
    36 TXGRP Group Indicator for Tax Line Items NUMC 3
    37 KTOSL Transaction CHAR 3
    38 QSSHB W/tax base amount CURR 23
    39 KURSR Hedged Exchange Rate DEC 9
    40 GBETR Hedged Amount in Foreign Currency CURR 23
    41 BDIFF Valuation diff. CURR 23
    42 BDIF2 Valuation diff. 2 CURR 23
    43 VALUT Value date DATS 8
    44 ZUONR Assignment CHAR 18
    45 SGTXT Name CHAR 50
    46 ZINKZ Exempted from Interest Calculation CHAR 2
    47 VBUND Trading Partner CHAR 6 T880
    48 BEWAR Transactn Type CHAR 3 T856
    49 ALTKT Group Account Number CHAR 10
    50 VORGN Transaction Type for General Ledger CHAR 4
    51 FDLEV Planning Level CHAR 2 T036
    52 FDGRP MRP Group CHAR 10 T035
    53 FDWBT Planned Amount in Document or G/L Account Currency CURR 23
    54 FDTAG Planning Date DATS 8
    55 FKONT Financial Budget Item NUMC 3
    56 KOKRS CO Area CHAR 4 TKA01
    57 KOSTL Cost Center CHAR 10
    58 PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16
    59 AUFNR Order CHAR 12 AUFK
    60 VBELN Sales Document CHAR 10
    61 VBEL2 Sales Document CHAR 10
    62 POSN2 Item NUMC 6
    63 ETEN2 Schedule Line NUMC 4 VBEP
    64 ANLN1 Asset CHAR 12 ANLH
    65 ANLN2 Asset Subnumber CHAR 4 ANLA
    66 ANBWA Asset Transaction Type CHAR 3 TABW
    67 BZDAT Reference Date DATS 8
    68 PERNR Personnel No. NUMC 8
    69 XUMSW Indicator: Sales-Related Item ? CHAR 1
    70 XHRES Indicator: Resident G/L Account? CHAR 1
    71 XKRES Indicator: Can Line Items Be Displayed by Account? CHAR 1
    72 XOPVW OI management CHAR 1
    73 XCPDD Indicator: Address and Bank Data Set Individually CHAR 1
    74 XSKST Indicator: Statistical Posting to Cost Center CHAR 1
    75 XSAUF Indicator: Posting to Order Is Statistical CHAR 1
    76 XSPRO Indicator: Posting to Project Is Statistical CHAR 1
    77 XSERG Indicator: Posting to Profitability Analysis Is Statistical CHAR 1
    78 XFAKT Indicator: Billing Document Update Successful? CHAR 1
    79 XUMAN Indicator: Transfer Posting from Down Payment? CHAR 1
    80 XANET Indicator: Down payment in net procedure ? CHAR 1
    81 XSKRL Indicator: Line Item Not Liable to Cash Discount? CHAR 1
    82 XINVE Indicator: Capital Goods Affected? CHAR 1
    83 XPANZ Display Item CHAR 1
    84 XAUTO Item automatically created CHAR 1
    85 XNCOP Indicator: Items Cannot Be Copied? CHAR 1
    86 XZAHL Pymt tran. CHAR 1
    87 SAKNR G/L Account CHAR 10 SKB1
    88 HKONT G/L CHAR 10 SKB1
    89 KUNNR Customer CHAR 10 KNA1
    90 LIFNR Vendor CHAR 10 LFA1
    91 FILKD Branch CHAR 10
    92 XBILK Indicator: Account Is a Balance Sheet Account? CHAR 1
    93 GVTYP P&L Statement Account Type CHAR 2
    94 HZUON Assignment Number for Special G/L Accounts CHAR 18
    95 ZFBDT Baseline date DATS 8
    96 ZTERM Payt terms CHAR 4
    97 ZBD1T Days DEC 3
    98 ZBD2T Days DEC 3
    99 ZBD3T Days net DEC 3
    100 ZBD1P Cash discount 1 DEC 5
    101 ZBD2P Cash discount 2 DEC 5
    102 SKFBT Disc. base CURR 23
    103 SKNTO Discount amt CURR 23
    104 WSKTO Disc. amount CURR 23
    105 ZLSCH Pymt method CHAR 1 T042Z
    106 ZLSPR Pmnt block CHAR 1 T008
    107 ZBFIX Fixed CHAR 1
    108 HBKID Short key for a house bank CHAR 5 T012
    109 BVTYP Partner bank type CHAR 4
    110 NEBTR Net Payment Amount CURR 23
    111 MWSK1 Tax Code for Distribution CHAR 2 T007A
    112 DMBT1 Amount in Local Currency for Tax Distribution CURR 23
    113 WRBT1 Amount in Foreign Currency for Tax Breakdown CURR 23
    114 MWSK2 Tax Code for Distribution CHAR 2 T007A
    115 DMBT2 Amount in Local Currency for Tax Distribution CURR 23
    116 WRBT2 Amount in Foreign Currency for Tax Breakdown CURR 23
    117 MWSK3 Tax Code for Distribution CHAR 2 T007A
    118 DMBT3 Amount in Local Currency for Tax Distribution CURR 23
    119 WRBT3 Amount in Foreign Currency for Tax Breakdown CURR 23
    120 REBZG Invoice ref. CHAR 10
    121 REBZJ Fiscal year NUMC 4
    122 REBZZ Line item NUMC 3
    123 REBZT Following Document Type CHAR 1
    124 ZOLLT Customs Tariff Number CHAR 8
    125 ZOLLD Customs Date DATS 8
    126 LZBKZ State central bank indicator CHAR 3 T015L
    127 LANDL Supplying Country CHAR 3 T005
    128 DIEKZ Service indicator (foreign payment) CHAR 1
    129 SAMNR Collect.inv. NUMC 8
    130 ABPER Settlement Period ACCP 6
    131 VRSKZ Insurance Indicator CHAR 1
    132 VRSDT Insurance Date DATS 8
    133 DISBN Number of Bill of Exchange Usage Document (Discount Doc.) CHAR 10
    134 DISBJ Fiscal Year of Bill of Exchange Usage Document NUMC 4
    135 DISBZ Line Item Within the Bill of Exchange Usage Document NUMC 3
    136 WVERW Usage CHAR 1
    137 ANFBN Document Number of the Bill of Exchange Payment Request CHAR 10
    138 ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document NUMC 4
    139 ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted CHAR 4 T001
    140 ANFAE Bill of Exchange Payment Request Due Date DATS 8
    141 BLNBT Base Amount for Determining the Preference Amount CURR 23
    142 BLNKZ (Obsolete) Subsidy Ind. for Determining the Reduction Rate CHAR 2
    143 BLNPZ Preference Percentage Rate DEC 7
    144 MSCHL Dunning key CHAR 1 T040
    145 MANSP Dunn. block CHAR 1 T040S
    146 MADAT Last dunned DATS 8
    147 MANST Dunning level NUMC 1
    148 MABER Dunning Area CHAR 2 T047M
    149 ESRNR POR subscriber number CHAR 11
    150 ESRRE POR reference number CHAR 27
    151 ESRPZ POR check digit CHAR 2
    152 KLIBT Credit Control Amount CURR 23
    153 QSZNR Certificate Number of Withholding Tax Exemption CHAR 10
    154 QBSHB Wit./tax amount CURR 23
    155 QSFBT W/tax exempt amt CURR 23
    156 NAVHW Non-Deductible Input Tax (in Local Currency) CURR 23
    157 NAVFW Non-Deductible Input Tax (in Document Currency) CURR 23
    158 MATNR Material CHAR 40 MARA
    159 WERKS Plant CHAR 4 T001W
    160 MENGE Quantity in base unit of measure QUAN 13
    161 MEINS Base Unit UNIT 3 T006
    162 ERFMG Quantity in unit of entry QUAN 13
    163 ERFME Unit of entry UNIT 3 T006
    164 BPMNG Quantity in Purchase Order Price Unit QUAN 13
    165 BPRME Order Price Unit (Purchasing) UNIT 3 T006
    166 EBELN Purchasing Doc. CHAR 10 EKKO
    167 EBELP ARIBA item number NUMC 5 EKPO
    168 ZEKKN Sequential Number of Account Assignment NUMC 2
    169 ELIKZ Deliv. Compl. CHAR 1
    170 VPRSV Price control indicator CHAR 1
    171 PEINH Price Unit DEC 5
    172 BWKEY Valuation Area CHAR 4 T001K
    173 BWTAR Valuation Type CHAR 10 T149D
    174 BUSTW Posting String for Values CHAR 4
    175 REWRT Invoice Value Entered (in Local Currency) CURR 13
    176 REWWR Invoice Value in Foreign Currency CURR 23
    177 BONFB Amount Qualifying for Bonus in Local Currency CURR 23
    178 BUALT Amount Posted in Alternative Price Control CURR 13
    179 PSALT Alternative Price Control CHAR 1
    180 NPREI New Price CURR 11
    181 TBTKZ Indicator: Subsequent Debit/Credit CHAR 1
    182 SPGRP Blocking Reason: Price CHAR 1
    183 SPGRM Blocking Reason: Quantity CHAR 1
    184 SPGRT Blocking Reason: Date CHAR 1
    185 SPGRG Blocking Reason: Order Price Quantity CHAR 1
    186 SPGRV Blocking Reason: Project Budget CHAR 1
    187 SPGRQ Manual Blocking Reason CHAR 1
    188 STCEG VAT registration number CHAR 20
    189 EGBLD Country of Destination for Delivery of Goods CHAR 3 T005
    190 EGLLD Supplying Country for Delivery of Goods CHAR 3 T005
    191 RSTGR Reason code CHAR 3 T053R
    192 RYACQ Year of Acquisition CHAR 4
    193 RPACQ Period of Acquisition NUMC 3
    194 RDIFF Exchange Rate Gain/Loss Realized CURR 23
    195 RDIF2 Exchange Rate Difference Realized for Second Local Currency CURR 23
    196 PRCTR Profit Center CHAR 10
    197 XHKOM Indicator: G/L Account Assigned Manually? CHAR 1
    198 VNAME Joint venture CHAR 6 T8JV
    199 RECID Recovery Indicator CHAR 2 T8JJ
    200 EGRUP Equity Group CHAR 3 T8JF
    201 VPTNR Partner account number CHAR 10 KNA1
    202 VERTT Contract Type CHAR 1
    203 VERTN Contract Number CHAR 13
    204 VBEWA Flow Type CHAR 4
    205 DEPOT Plant CHAR 10
    206 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15 TTXJ
    207 IMKEY Real Estate Key CHAR 8
    208 DABRZ Reference Date DATS 8
    209 POPTS Real Estate Option Rate DEC 9
    210 FIPOS Commitment Item CHAR 14
    211 KSTRG Cost Object CHAR 12
    212 NPLNR Network Number for Account Assignment CHAR 12
    213 AUFPL Routing number of operations in the order NUMC 10
    214 APLZL General counter for order NUMC 8
    215 PROJK WBS element NUMC 8
    216 PAOBJNR Profitability Segment Number (CO-PA) NUMC 10
    217 PASUBNR Profitability segment changes (CO-PA) NUMC 4
    218 SPGRS Blocking Reason: Item Amount CHAR 1
    219 SPGRC Blocking Reason: Quality CHAR 1
    220 BTYPE Billing Category CHAR 2 T8JA
    221 ETYPE Equity type CHAR 3 T8JE
    222 XEGDR Indicator: Triangular deal within the EU ? CHAR 1
    223 LNRAN Sequence number of asset line items in fiscal year NUMC 5
    224 HRKFT Origin Group as Subdivision of Cost Element CHAR 4
    225 DMBE2 Amt loc.curr.2 CURR 23
    226 DMBE3 Amt loc. curr.3 CURR 23
    227 DMB21 Amount in Second Local Currency for Tax Breakdown CURR 23
    228 DMB22 Amount in Second Local Currency for Tax Breakdown CURR 23
    229 DMB23 Amount in Second Local Currency for Tax Breakdown CURR 23
    230 DMB31 Amount in Third Local Currency for Tax Breakdown CURR 23
    231 DMB32 Amount in Third Local Currency for Tax Breakdown CURR 23
    232 DMB33 Amount in Third Local Currency for Tax Breakdown CURR 23
    233 MWST2 Tax Amount in Second Local Currency CURR 23
    234 MWST3 Tax Amount in Third Local Currency CURR 23
    235 NAVH2 Non-Deductible Input Tax in Second Local Currency CURR 23
    236 NAVH3 Non-Deductible Input Tax in Third Local Currency CURR 23
    237 SKNT2 Cash Discount Amount in Second Local Currency CURR 23
    238 SKNT3 Cash Discount Amount in Third Local Currency CURR 23
    239 BDIF3 Valuation diff. 3 CURR 23
    240 RDIF3 Exchange Rate Difference Realized for Third Local Currency CURR 23
    241 HWMET Method with Which the Local Currency Amount Was Determined CHAR 1
    242 GLUPM Update Method for FM - FI-CA Integration CHAR 1
    243 XRAGL Indicator: Clearing Was Reversed CHAR 1
    244 UZAWE Pmt meth.supl. CHAR 2 T042F
    245 LOKKT Alternative Account Number in Company Code CHAR 10
    246 FISTL Funds Center CHAR 16
    247 GEBER Fund CHAR 10
    248 STBUK Tax Company Code CHAR 4
    249 TXBH2 Tax Base/Original Tax Base in Second Local Currency CURR 23
    250 TXBH3 Tax Base/Original Tax Base in Third Local Currency CURR 23
    251 PPRCT Partner PC CHAR 10 CEPC
    252 XREF1 Reference key 1 CHAR 12
    253 XREF2 Reference key 2 CHAR 12
    254 KBLNR Document number for earmarked funds CHAR 10 KBLK
    255 KBLPOS Earmarked Funds: Document Item NUMC 3 KBLP
    256 STTAX Tax Amount as Statistical Information in Document Currency CURR 13
    257 FKBER Functional Area CHAR 4
    258 OBZEI Number of Line Item in Original Document NUMC 3
    259 XNEGP Negative pstng CHAR 1
    260 RFZEI Pmnt card item NUMC 3
    261 CCBTC Settlement CHAR 10
    262 KKBER Cred.contr.area CHAR 4 T014
    263 EMPFB Payee/Payer CHAR 10
    264 XREF3 Reference key 3 CHAR 20
    265 DTWS1 Instruct.key 1 NUMC 2
    266 DTWS2 Instruct. key 2 NUMC 2
    267 DTWS3 Instruct. key 3 NUMC 2
    268 DTWS4 Instruct. key 4 NUMC 2
    269 GRICD Activity Code for Gross Income Tax CHAR 2 J_1AGICD
    270 GRIRG Region (State, Province, County) CHAR 3 T005S
    271 GITYP Distribution Type for Employment Tax CHAR 2 J_1ADTYP
    272 XPYPR Payment sent CHAR 1
    273 KIDNO Payment Ref. CHAR 30
    274 ABSBT Hedged amount CURR 23
    275 IDXSP Inflation Index CHAR 5 J_1AINFT20
    276 LINFV Last Adjustment Date DATS 8
    277 KONTT Account Assignment Category for Industry Solution CHAR 2
    278 KONTL Acct Assignment String for Industry-Specific Acct Assignmnts CHAR 50
    279 UEBGDAT DATS Field Type DATS 8
    280 TXDAT Date for Determining Tax Rates DATS 8
    281 AGZEI Clearing item DEC 5
    282 PYCUR Payment cur. CUKY 5 TCURC
    283 PYAMT Amt in pyt cur. CURR 23
    284 BUPLA Business Place CHAR 4 J_1BBRANCH
    285 SECCO Section Code CHAR 4 SECCODE
    286 LSTAR Activity Type CHAR 6
    287 CESSION_KZ AR Pledging Ind CHAR 2 TCESSION
    288 PRZNR Business Process CHAR 12
    289 PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) CURR 23
    290 PPDIF2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) CURR 23
    291 PPDIF3 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) CURR 23
    292 PENLC1 Penalty Charge Amount in First Local Currency CURR 23
    293 PENLC2 Penalty Charge Amount in Second Local Currency CURR 23
    294 PENLC3 Penalty Charge Amount in Third Local Currency CURR 23
    295 PENFC Penalty Charge Amount in Document Currency CURR 23
    296 PENDAYS Number of Days for Penalty Charge Calculation INT4 10
    297 PENRC Reason for Late Payment CHAR 2
    298 GRANT_NBR Grant CHAR 20
    299 SCTAX Tax Portion FI-CA Local Currency CURR 13
    300 FKBER_LONG Functional Area CHAR 16
    301 GMVKZ Item is in Execution CHAR 1
    302 SRTYPE Type of Additional Receivable CHAR 2
    303 INTRENO Internal Key of Real Estate Object CHAR 13
    304 MEASURE Funded Program CHAR 24
    305 AUGGJ Clrg Fiscal Yr NUMC 4
    306 PPA_EX_IND PPA Exclude Indicator CHAR 1
    307 DOCLN G/L Item CHAR 6
    308 SEGMENT Segment CHAR 10
    309 PSEGMENT Partner Segment CHAR 10
    310 PFKBER Partner FArea CHAR 16
    311 HKTID ID for Account Details CHAR 5 T012K
    312 KSTAR Cost Element CHAR 10
    313 XLGCLR LdgrGrp-SpecClearing CHAR 1
    314 TAXPS Document Item Number for Tax Document NUMC 6
    315 PAYS_PROV Payment Service Provider CHAR 4
    316 PAYS_TRAN Payment Reference of Payment Service Provider CHAR 35
    317 MNDID SEPA Mandate: Unique Reference to Mandate per Creditor CHAR 35
    318 XFRGE_BSEG Payment Has Been Released CHAR 1
    319 AWTYP Ref. Transactn CHAR 5
    320 AWKEY Reference Key CHAR 20
    321 AWSYS Logical System CHAR 10
    322 POSNR Item NUMC 10
    323 BUZEI_SENDER Number of Line Item Within Accounting Document NUMC 3
    324 H_MONAT Fiscal period NUMC 2
    325 H_BSTAT Document Status CHAR 1
    326 H_BUDAT Posting Date in the Document DATS 8
    327 H_BLDAT Document Date in Document DATS 8
    328 H_WAERS Currency Key CUKY 5 TCURC
    329 H_BLART Document type CHAR 2 T003
    330 H_HWAER Local Currency CUKY 5
    331 H_HWAE2 Currency Key of Second Local Currency CUKY 5
    332 H_HWAE3 Currency Key of Third Local Currency CUKY 5
    333 SK1DT C.D.T due date DATS 8
    334 SK2DT C.D.T2 due date DATS 8
    335 _DATAAGING Data Filter Value for Data Aging DATS 8
    336 .INCLUDE 0
    337 FQFTYPE CHAR 6 *
    338 LQITEM Liquidity Item CHAR 16
    339 .INCLUDE 0
    340 GKONT Offsetting acct CHAR 10
    341 GKART Offst.acct type CHAR 1
    342 GHKON CHAR 10 *
    343 SQUAN Quantity +/- Sign CHAR 1
    344 .INCLU-_PN 0
    345 ANLN2_PN Asset Subnumber CHAR 4 *
    346 BWASL_PN Asset Transaction Type CHAR 3 *
    347 BZDAT_PN Asset Value Date DATS 8
    348 XVABG_PN Indicator: Post complete retirement CHAR 1
    349 ANBTR_PN Amount posted CURR 23
    350 PROZS_PN Asset retirement: Percentage rate DEC 5
    351 .INCLUDE 0
    352 .INCLUDE 0
    353 DUMMY_INCL_EEW_COBL CHAR 1
    354 .INCLUDE 0
    355 ACROBJTYPE CHAR 4 TACR_OBJ_TYPE
    356 ACROBJ_ID CHAR 32
    357 ACRSOBJ_ID CHAR 32
    358 ACRITMTYPE CHAR 11
    359 .INCLUDE 0
    360 VALOBJTYPE CHAR 4 FINSC_VAL_TYPE
    361 VALOBJ_ID CHAR 32
    362 VALSOBJ_ID CHAR 32
    363 NETDT Due on DATS 8
    364 RISK_CLASS Updated information in related user data field CHAR 3 UKM_RISK_CL
    365 .INCLU--AP 0
    366 RE_BUKRS Company Code CHAR 4 *
    367 RE_ACCOUNT Cash Ledger: Expense or Revenue Account CHAR 10 *
    368 .INCLU--AP 0
    369 PGEBER Partner Fund CHAR 10 *
    370 PGRANT_NBR Partner Grant CHAR 20
    371 .INCLU--AP 0
    372 BUDGET_PD Budget Period CHAR 10 *
    373 PBUDGET_PD Par. BudPer CHAR 10 *
    374 .INCLU--AP 0
    375 .INCLUDE 0
    376 J_1TPBUPL Branch Code CHAR 5
    377 .INCLU--AP 0
    378 PEROP_BEG Billing Period of Performance Start Date DATS 8
    379 PEROP_END Billing Period of Performance End Date DATS 8
    380 FASTPAY PPA Fast Pay Indicator CHAR 1
    381 IGNR_IVREF FMFG: Ignore the invoice reference during FI doc splitting CHAR 1
    382 FMFGUS_KEY United States Federal Government Fields CHAR 22
    383 .INCLU--AP 0
    384 .INCLUDE 0
    385 FMXDOCNR FM Reference Document Number CHAR 10
    386 FMXYEAR FM Reference Year NUMC 4
    387 FMXDOCLN FM Reference Line Item NUMC 6
    388 FMXZEKKN FM Reference Sequence Account Assignment NUMC 5
    389 .INCLU--AP 0
    390 PRODPER Joint Venture Production Date DATS 8
    391 .INCLU--AP 0
    392 .INCLUDE 0
    393 GST_PART GST Partner CHAR 10
    394 PLC_SUP Place of Supply CHAR 3 T005S
    395 HSN_SAC CHAR 16
    396 .INCLU--AP 0
    397 .INCLUDE 0
    398 RECRF Reference number assigned by recipient CHAR 1
    399 .INCLU--AP 0
    400 .INCLUDE 0
    401 OITAXFROM Excise duty tax key for 'from' location CHAR 2 OIH4
    402 OITAXTO Excise duty tax key for 'to' location CHAR 2 OIH4
    403 OIFULTAX Excise duty tax value at the full rate CURR 13
    404 OIHANTYPE Excise Duty Handling Type CHAR 2 OIH5
    405 OITAXGRP Excise Duty Group CHAR 2 OIH2
    406 OIPRICIE ED pricing: external (indicator) CHAR 1
    407 OIINVREC Indicator whether ED pricing is external (not used?) CHAR 1
    408 OITXVAL0 Excise duty tax value 0 CURR 13
    409 OITXVAL1 Excise duty tax value 1 CURR 13
    410 OITXVAL2 Excise duty tax value 2 CURR 13
    411 OITXVAL3 Excise duty tax value 3 CURR 13
    412 OITXVAL4 Excise duty tax value 4 CURR 13
    413 OITXVAL5 Excise duty tax value 5 CURR 13
    414 OITXVAL6 Excise duty tax value 6 CURR 13
    415 OIOILCON Oil content in a material as a percentage DEC 5
    416 OITAXCON Updated information in related user data field CURR 13
    417 OITAXVAL Excise duty value in material inventory account CURR 13
    418 OIOILCON2 Oil content of a material as a percentage (2) DEC 5
    419 OIUOMQT Base quantity for excise duty rate (e.g.per 1 or 100 UoM) UNIT 3 T006
    420 OITAXQT Excise duty tax quantity in STBME QUAN 13
    421 OIFUTQT Future tax quantity QUAN 13
    422 OIFUTTX Future tax value CURR 13
    423 OIFUTDT Future tax date DATS 8
    424 OIFUTQT2 Future tax quantity 2 QUAN 13
    425 OIFUTTX2 Future tax value 2 CURR 13
    426 OIFUTDT2 Future tax date 2 DATS 8
    427 OITAXGRP2 Excise Duty Group CHAR 2 OIH2
    428 OICIMAP Change internal moving average price CHAR 1
    429 .INCLUDE 0
    430 OIHANTYP Excise Duty Handling Type CHAR 2 OIH5
    431 OIVATH Updated information in related user data field CURR 13
    432 OIVATF Updated information in related user data field CURR 13
    433 .INCLUDE 0
    434 OINETCYC Netting cycle (FI blocking indicator) CHAR 1 *
    435 OIA_IPMVAT Updated information in related user data field CHAR 1
    436 OIEXGNUM Exchange agreement number CHAR 10
    437 OIEXGTYP Exchange type CHAR 4 *
    438 OINEGPSTG Negative posting line (exchange fees) CHAR 1
    439 RECID_MAN Oil-JV:Dummy (<40B=JV_RECID_M) CHAR 1
    440 .INCLUDE 0
    441 OIPOSTZERO Post zero amounts CHAR 1
    442 .INCLUDE 0
    443 OIINVCYC Invoice cycle NUMC 1 TOIA10
    444 .INCLU--AP 0
    445 .INCLUDE 0
    446 INWARD_NO CHAR 30
    447 INWARD_DT DATS 8
    448 GROUND_NO CHAR 16
    449 GROUND_DT DATS 8
    450 GROUND_TYP CHAR 2
    451 PYMTKEY Char 20 CHAR 20

SAP Help, Wiki Resources, and Forum Discussions on BSEG

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSID Accounting: Secondary Index for Customers FI - Financial Accounting
BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting
BKPF Accounting Document Header FI - Financial Accounting
BSAK Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items) FI - Financial Accounting

Transaction Codes for SAP Table BSEG

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
FBL3N G/L Account Line Items FI - Information System
FB03 Display Document FI - Financial Accounting
FB01 Post Document FI - Financial Accounting
FB60 Enter Incoming Invoices FI - Financial Accounting
MIGO Goods Movement MM - Inventory Management

FMs for SAP Table BSEG

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer

ABAP Reports for SAP Table BSEG

ABAP REPORT Description Functional Area
RFBIBL00 Batch Input Documents FI - Financial Accounting
RGGBS000 Exit Routines for Substitutions FI - Validation, Substitution and Rules
RGUGBR00 Generates ABAP Coding for Validations/Substitutions/Rules FI - Validation, Substitution and Rules
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
RFPOSXEXTEND Correction: Change/Activate RFPOSXEXT FI - Information System
BALVBUFDEL Reset ALV buffer Basis - SAP List Viewer
SPRSL TEXT 630 - Workbench Tools: Editors
RECON Include RECON PP - Material Identification and Reconciliation

BW Datasources for SAP Table BSEG

BW DATASOURCE Description Functional Area
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting
0FI_GL_14 General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting
2LIS_03_UM Revaluations MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management

Authorization Objects for SAP Table BSEG

AUTHORIZATION OBJECT Description Functional Area
I_TCODE PM: Transaction Code
P_TCODE HR: Transaction codes
F_BKPF_BUK Accounting Document: Authorization for Company Codes
E_GRID Authorization Object for Grid
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
F_BKPF_KOA Accounting Document: Authorization for Account Types