S/4HANA 2020 - SAP BSEG Accounting Document Segment Table

Overview

SAP BSEG table is a standard SAP S/4HANA transparent table which stores Accounting Document Segment data. There are total 404 fields in the BSEG table. The following is a list of the fields that make up this table.

The table BSEG belongs to Financial Accounting (FI) module and is located in Financial Accounting "Basis" (FBAS) package.

In addition, below links provide an overview of foreign key relationships, if any, that link BSEG to other SAP tables and standard CDS views available based on BSEG table in SAP S/4HANA.

BSEG Techincal Settings

Below are technical details of the table BSEG

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of BSEG Fields

The table below provides an overview of the fields available in BSEG. Key fields are marked in blue.

FieldDescriptionData ElementCheck TableData Type
MANDTClientMANDTT000CLNT(3)
BUKRSCompany CodeBUKRST001CHAR(4)
BELNRAccounting Document NumberBELNR_DCHAR(10)
GJAHRFiscal YearGJAHRNUMC(4)
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC(3)
BUZIDIdentification of the Line ItemBUZIDCHAR(1)
AUGDTClearing DateAUGDTDATS(8)
AUGCPClearing Entry DateAUGCPDATS(8)
AUGBLDocument Number of the Clearing DocumentAUGBLCHAR(10)
BSCHLPosting KeyBSCHLTBSLCHAR(2)
KOARTAccount typeKOARTCHAR(1)
UMSKZSpecial G/L IndicatorUMSKZT074UCHAR(1)
UMSKSSpecial G/L Transaction TypeUMSKSCHAR(1)
ZUMSKTarget Special G/L IndicatorDZUMSKT074UCHAR(1)
SHKZGDebit/Credit IndicatorSHKZGCHAR(1)
GSBERBusiness AreaGSBERTGSBCHAR(4)
PARGBTrading partner's business areaPARGBTGSBCHAR(4)
TAX_COUNTRYTax Reporting CountryFOT_TAX_COUNTRYCHAR(3)
MWSKZTax on sales/purchases codeMWSKZT007ACHAR(2)
QSSKZWithholding Tax CodeQSSKZT059QCHAR(2)
DMBTRAmount in local currencyDMBTRCURR(23)
WRBTRAmount in document currencyWRBTRCURR(23)
KZBTROriginal Reduction Amount in Local CurrencyKZBTR_FICURR(23)
PSWBTAmount for Updating in General LedgerPSWBTCURR(23)
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLTCURCCUKY(5)
TXBHWOriginal Tax Base Amount in Local CurrencyTXBHWCURR(23)
TXBFWOriginal Tax Base Amount in Document CurrencyTXBFWCURR(23)
MWSTSTax Amount in Local CurrencyMWSTSCURR(23)
WMWSTTax Amount in Document CurrencyWMWSTCURR(23)
LWSTSTax amount in Country CurrencyLWSTSCURR(23)
LWBTRAmount in Country Currency for Tax BreakdownLWBTXCURR(23)
HWBASTax Base Amount in Local CurrencyHWBASCURR(23)
FWBASTax Base Amount in Document CurrencyFWBASCURR(23)
HWZUZProvision Amount in Local CurrencyHWZUZCURR(23)
FWZUZAdditional Tax in Document CurrencyFWZUZCURR(23)
SHZUZDebit/Credit Addition for Cash DiscountSHZUZCHAR(1)
STEKZComponent of the Version NumberCHAR2CHAR(2)
MWARTTax TypeMWARTCHAR(1)
TXGRPGroup Indicator for Tax Line ItemsTXGRPNUMC(3)
KTOSLTransaction KeyKTOSLCHAR(3)
QSSHBWithholding Tax Base AmountQSSHBCURR(23)
KURSRHedged Exchange RateKURSRDEC(9)
GBETRHedged Amount in Foreign CurrencyGBETRCURR(23)
BDIFFValuation DifferenceBDIFFCURR(23)
BDIF2Valuation Difference for the Second Local CurrencyBDIF2CURR(23)
VALUTValue dateVALUTDATS(8)
ZUONRAssignment numberDZUONRCHAR(18)
SGTXTItem TextSGTXTCHAR(50)
ZINKZExempted from Interest CalculationDZINKZCHAR(2)
VBUNDCompany ID of Trading PartnerRASSCT880CHAR(6)
BEWARTransaction typeRMVCTT856CHAR(3)
ALTKTGroup Account NumberBILKT_SKA1CHAR(10)
VORGNTransaction Type for General LedgerVORGNCHAR(4)
FDLEVPlanning LevelFDLEVT036CHAR(2)
FDGRPPlanning GroupFDGRPT035CHAR(10)
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTCURR(23)
FDTAGPlanning DateFDTAGDATS(8)
FKONTFinancial Budget ItemFIPLSNUMC(3)
KOKRSControlling AreaKOKRSTKA01CHAR(4)
KOSTLCost CenterKOSTLCHAR(10)
PROJNOld: Project number : No longer used --> PS_POSNRPROJNCHAR(16)
AUFNROrder NumberAUFNRAUFKCHAR(12)
VBELNBilling DocumentVBELN_VFCHAR(10)
VBEL2Sales DocumentVBELN_VACHAR(10)
POSN2Sales Document ItemPOSNR_VANUMC(6)
ETEN2Schedule Line NumberETENRVBEPNUMC(4)
SERVICE_DOC_TYPEService Document TypeFCO_SRVDOC_TYPECHAR(4)
SERVICE_DOC_IDService Document IDFCO_SRVDOC_IDCHAR(10)
SERVICE_DOC_ITEM_IDService Document Item IDFCO_SRVDOC_ITEM_IDNUMC(6)
ANLN1Main Asset NumberANLN1IFIMASTFIXASSETCHAR(12)
ANLN2Asset SubnumberANLN2IFIXASSETCHAR(4)
ANBWAAsset Transaction TypeANBWATABWCHAR(3)
BZDATAsset Value DateBZDATDATS(8)
PERNRPersonnel NumberPERNR_DNUMC(8)
XUMSWIndicator: Sales-Related Item ?XUMSWCHAR(1)
XHRESIndicator: Resident G/L Account?XHRESCHAR(1)
XKRESIndicator: Can Line Items Be Displayed by Account?XKRESCHAR(1)
XOPVWIndicator: Open Item Management?XOPVWCHAR(1)
XCPDDIndicator: Address and Bank Data Set IndividuallyXCPDDCHAR(1)
XSKSTIndicator: Statistical Posting to Cost CenterXSKSTCHAR(1)
XSAUFIndicator: Posting to Order Is StatisticalXSAUFCHAR(1)
XSPROIndicator: Posting to Project Is StatisticalXSPROCHAR(1)
XSERGIndicator: Posting to Profitability Analysis Is StatisticalXSERGCHAR(1)
XFAKTIndicator: Billing Document Update Successful?XFAKTCHAR(1)
XUMANIndicator: Transfer Posting from Down Payment?XUMANCHAR(1)
XANETIndicator: Down Payment in Net Procedure?XANETCHAR(1)
XSKRLIndicator: Line Item Not Liable to Cash Discount?XSKRLCHAR(1)
XINVEIndicator: Capital Goods Affected?XINVECHAR(1)
XPANZDisplay ItemXPANZCHAR(1)
XAUTOIndicator: Line item automatically createdXAUTOCHAR(1)
XNCOPIndicator: Items Cannot Be Copied?XNCOPCHAR(1)
XZAHLIndicator: Is Posting Key Used in a Payment Transaction?XZAHLCHAR(1)
SAKNRG/L Account NumberSAKNRSKB1CHAR(10)
HKONTGeneral Ledger AccountHKONTSKB1CHAR(10)
KUNNRCustomer NumberKUNNRKNA1CHAR(10)
LIFNRAccount Number of Vendor or CreditorLIFNRLFA1CHAR(10)
FILKDAccount Number of the BranchFILKDCHAR(10)
XBILKIndicator: Account is a balance sheet account?XBILKCHAR(1)
GVTYPP&L statement account typeGVTYPCHAR(2)
HZUONAssignment Number for Special G/L AccountsHZUONCHAR(18)
ZFBDTBaseline Date for Due Date CalculationDZFBDTDATS(8)
ZTERMTerms of payment keyDZTERMCHAR(4)
ZBD1TCash discount days 1DZBD1TDEC(3)
ZBD2TCash discount days 2DZBD2TDEC(3)
ZBD3TNet Payment Terms PeriodDZBD3TDEC(3)
ZBD1PCash discount percentage 1DZBD1PDEC(5)
ZBD2PCash Discount Percentage 2DZBD2PDEC(5)
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTCURR(23)
SKNTOCash Discount Amount in Local CurrencySKNTOCURR(23)
WSKTOCash Discount Amount in Document CurrencyWSKTOCURR(23)
ZLSCHPayment MethodSCHZW_BSEGT042ZCHAR(1)
ZLSPRPayment Block KeyDZLSPRT008CHAR(1)
ZBFIXFixed Payment TermsDZBFIXCHAR(1)
HBKIDShort Key for a House BankHBKIDT012CHAR(5)
BVTYPPartner bank typeBVTYPCHAR(4)
NEBTRNet Payment AmountNEBTRCURR(23)
MWSK1Tax Code for DistributionMWSKXT007ACHAR(2)
TAX_COUNTRY1Tax Country for Tax BreakdownFOT_TAX_COUNTRYXCHAR(3)
DMBT1Amount in Local Currency for Tax DistributionDMBTXCURR(23)
WRBT1Amount in Foreign Currency for Tax BreakdownWRBTXCURR(23)
MWSK2Tax Code for DistributionMWSKXT007ACHAR(2)
TAX_COUNTRY2Tax Country for Tax BreakdownFOT_TAX_COUNTRYXCHAR(3)
DMBT2Amount in Local Currency for Tax DistributionDMBTXCURR(23)
WRBT2Amount in Foreign Currency for Tax BreakdownWRBTXCURR(23)
MWSK3Tax Code for DistributionMWSKXT007ACHAR(2)
TAX_COUNTRY3Tax Country for Tax BreakdownFOT_TAX_COUNTRYXCHAR(3)
DMBT3Amount in Local Currency for Tax DistributionDMBTXCURR(23)
WRBT3Amount in Foreign Currency for Tax BreakdownWRBTXCURR(23)
REBZGDocument No. of the Invoice to Which the Transaction BelongsREBZGCHAR(10)
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJNUMC(4)
REBZZLine Item in the Relevant InvoiceREBZZNUMC(3)
REBZTFollow-On Document TypeREBZTCHAR(1)
ZOLLTCustoms Tariff NumberDZOLLTCHAR(8)
ZOLLDCustoms DateDZOLLDDATS(8)
LZBKZState Central Bank IndicatorLZBKZT015LCHAR(3)
LANDLSupplying CountryLANDLT005CHAR(3)
DIEKZService Indicator (Foreign Payment)DIEKZCHAR(1)
SAMNRInvoice List NumberSAMNRNUMC(8)
ABPERSettlement PeriodABPER_RFACCP(6)
VRSKZInsurance IndicatorVRSKZCHAR(1)
VRSDTInsurance DateVRSDTDATS(8)
DISBNNumber of Bill of Exchange Usage Document (Discount Doc.)DISBNCHAR(10)
DISBJFiscal Year of Bill of Exchange Usage DocumentDISBJNUMC(4)
DISBZLine Item Within the Bill of Exchange Usage DocumentDISBZNUMC(3)
WVERWBill of Exchange Usage TypeWVERWCHAR(1)
ANFBNDocument Number of the Bill of Exchange Payment RequestANFBNCHAR(10)
ANFBJFiscal Year of the Bill of Exchange Payment Request DocumentANFBJNUMC(4)
ANFBUCompany Code in Which Bill of Exch.Payment Request Is PostedANFBUT001CHAR(4)
ANFAEBill of Exchange Payment Request Due DateANFAEDATS(8)
BLNBTBase Amount for Determining the Preference AmountBLNBTCURR(23)
BLNKZ(Obsolete) Subsidy Ind. for Determining the Reduction RateBLNKZCHAR(2)
BLNPZPreference Percentage RateBLNPZDEC(7)
MSCHLDunning KeyMSCHLT040CHAR(1)
MANSPDunning BlockMANSPT040SCHAR(1)
MADATDate of Last Dunning NoticeMADATDATS(8)
MANSTDunning LevelMAHNS_DNUMC(1)
MABERDunning AreaMABERT047MCHAR(2)
ESRNRISR subscriber numberESRNRCHAR(11)
ESRREISR/QR Reference NumberESRRECHAR(27)
ESRPZPOR check digitESRPZCHAR(2)
KLIBTCredit Control AmountKLIBTCURR(23)
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR(10)
QBSHBWithholding Tax Amount (in Document Currency)QBSHBCURR(23)
QSFBTWithholding Tax-Exempt Amount (in Document Currency)QSFBTCURR(23)
NAVHWNon-Deductible Input Tax (in Local Currency)NAVHWCURR(23)
NAVFWNon-Deductible Input Tax (in Document Currency)NAVFWCURR(23)
MATNRMaterial NumberMATNRMARACHAR(40)
WERKSPlantWERKS_DT001WCHAR(4)
MENGEQuantityMENGE_DQUAN(13)
MEINSBase Unit of MeasureMEINST006UNIT(3)
ERFMGQuantity in unit of entryERFMGQUAN(13)
ERFMEUnit of entryERFMET006UNIT(3)
BPMNGQuantity in Purchase Order Price UnitBPMNGQUAN(13)
BPRMEOrder Price Unit (Purchasing)BPRMET006UNIT(3)
EBELN_LOGSYSLogical System of Purchasing DocumentEBELN_LOGSYSCHAR(10)
EBELNPurchasing Document NumberEBELNEKKOCHAR(10)
EBELPItem Number of Purchasing DocumentEBELPEKPONUMC(5)
ZEKKNSequential Number of Account AssignmentDZEKKNNUMC(2)
ELIKZDelivery Completed IndicatorELIKZCHAR(1)
VPRSVPrice control indicatorVPRSVCHAR(1)
PEINHPrice unitPEINHDEC(5)
BWKEYValuation areaBWKEYT001KCHAR(4)
BWTARValuation TypeBWTAR_DT149DCHAR(10)
BUSTWPosting String for ValuesBUSTWCHAR(4)
REWRTInvoice Value Entered (in Local Currency)REEWRCURR(13)
REWWRInvoice Amount in Foreign CurrencyREWWRCURR(23)
BONFBAmount Qualifying for Bonus in Local CurrencyBONFBCURR(23)
BUALTAmount Posted in Alternative Price ControlBUALTCURR(13)
PSALTAlternative Price ControlPSALTCHAR(1)
NPREINew PriceNPREICURR(11)
TBTKZIndicator: Subsequent Debit/CreditTBTKZCHAR(1)
SPGRPBlocking Reason: PriceSPGRPCHAR(1)
SPGRMBlocking Reason: QuantitySPGRMCHAR(1)
SPGRTBlocking Reason: DateSPGRTCHAR(1)
SPGRGBlocking Reason: Order Price QuantitySPGRGCHAR(1)
SPGRVBlocking Reason: Project BudgetSPGRVCHAR(1)
SPGRQManual Blocking ReasonSPGRQCHAR(1)
STCEGVAT Registration NumberSTCEGCHAR(20)
EGBLDCountry of Destination for Delivery of GoodsEGBLDT005CHAR(3)
EGLLDSupplying Country for Delivery of GoodsEGLLDT005CHAR(3)
RSTGRReason Code for PaymentsRSTGRT053RCHAR(3)
RYACQYear of acquisitionRYACQCHAR(4)
RPACQPeriod of AcquisitionRPACQNUMC(3)
RDIFFExchange Rate Gain/Loss RealizedRDIFFCURR(23)
RDIF2Exchange Rate Difference Realized for Second Local CurrencyRDIF2CURR(23)
PRCTRProfit CenterPRCTRCHAR(10)
XHKOMIndicator: G/L Account Assigned Manually?XHKOMCHAR(1)
VNAMEJoint ventureJV_NAMET8JVCHAR(6)
RECIDRecovery IndicatorJV_RECINDT8JJCHAR(2)
EGRUPEquity groupJV_EGROUPT8JFCHAR(3)
VPTNRPartner account numberJV_PARTKNA1CHAR(10)
VERTTContract TypeRANTYPCHAR(1)
VERTNContract NumberRANLCHAR(13)
VBEWAFlow TypeSBEWARTCHAR(4)
DEPOTSecurities AccountRLDEPOCHAR(10)
TXJCDTax JurisdictionTXJCDTTXJCHAR(15)
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR(8)
DABRZReference date for settlementDABRBEZDATS(8)
POPTSReal Estate Option RatePOPTSATZDEC(9)
FIPOSCommitment ItemFIPOSCHAR(14)
KSTRGCost ObjectKSTRGCHAR(12)
NPLNRNetwork Number for Account AssignmentNPLNRCHAR(12)
AUFPLTask List Number for Operations in OrderAUFPL_CHNUMC(10)
APLZLGeneral Counter for OrderAPLZL_CHNUMC(8)
PROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC(8)
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC(10)
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRNUMC(4)
SPGRSBlocking Reason: Item AmountSPGRSCHAR(1)
SPGRCBlocking Reason: QualitySPGRCCHAR(1)
BTYPEPayroll TypeJV_BILINDT8JACHAR(2)
ETYPEEquity typeJV_ETYPET8JECHAR(3)
XEGDRIndicator: Triangular Deal Within the EUXEGDRCHAR(1)
LNRANSequence Number of Asset Line Items in Fiscal YearLNRANNUMC(5)
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTCHAR(4)
DMBE2Amount in Second Local Currency or General CurrencyDMBE2CURR(23)
DMBE3Amount in Third Local Currency or First Freely-Def. CurrencyDMBE3CURR(23)
DMB21Amount in Second Local Currency for Tax BreakdownDMB2XCURR(23)
DMB22Amount in Second Local Currency for Tax BreakdownDMB2XCURR(23)
DMB23Amount in Second Local Currency for Tax BreakdownDMB2XCURR(23)
DMB31Amount in Third Local Currency for Tax BreakdownDMB3XCURR(23)
DMB32Amount in Third Local Currency for Tax BreakdownDMB3XCURR(23)
DMB33Amount in Third Local Currency for Tax BreakdownDMB3XCURR(23)
MWST2Tax Amount in Second Local CurrencyMWST2CURR(23)
MWST3Tax Amount in Third Local CurrencyMWST3CURR(23)
NAVH2Non-Deductible Input Tax in Second Local CurrencyNAVH2CURR(23)
NAVH3Non-Deductible Input Tax in Third Local CurrencyNAVH3CURR(23)
SKNT2Cash Discount Amount in Second Local CurrencySKNT2CURR(23)
SKNT3Cash Discount Amount in Third Local CurrencySKNT3CURR(23)
BDIF3Valuation Difference for the Third Local CurrencyBDIF3CURR(23)
RDIF3Exchange Rate Difference Realized for Third Local CurrencyRDIF3CURR(23)
HWMETMethod with Which the Local Currency Amount Was DeterminedHWMETCHAR(1)
GLUPMUpdate Method for FM - FI-CA IntegrationGLUPMCHAR(1)
XRAGLIndicator: Clearing Was ReversedXRAGLCHAR(1)
UZAWEPayment method supplementUZAWET042FCHAR(2)
LOKKTAlternative Account Number in Company CodeALTKT_SKB1CHAR(10)
FISTLFunds CenterFISTLCHAR(16)
GEBERFundBP_GEBERCHAR(10)
STBUKTax Company CodeSTBUKCHAR(4)
TXBH2Tax Base/Original Tax Base in Second Local CurrencyTXBH2CURR(23)
TXBH3Tax Base/Original Tax Base in Third Local CurrencyTXBH3CURR(23)
PPRCTPartner Profit CenterPPRCTRCEPCCHAR(10)
XREF1Business Partner Reference KeyXREF1CHAR(12)
XREF2Business Partner Reference KeyXREF2CHAR(12)
KBLNRDocument number for earmarked fundsKBLNR_FIKBLKCHAR(10)
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPNUMC(3)
STTAXTax Amount as Statistical Information in Document CurrencySTTAXCURR(13)
FKBERFunctional AreaFKBER_SHORTCHAR(4)
OBZEINumber of Line Item in Original DocumentOBZEINUMC(3)
XNEGPIndicator: Negative PostingXNEGPCHAR(1)
RFZEIPayment Card ItemRFZEI_CCNUMC(3)
CCBTCPayment cards: Settlement runCCBTCCHAR(10)
KKBERCredit control areaKKBERT014CHAR(4)
EMPFBPayee/PayerEMPFBCHAR(10)
XREF3Reference key for line itemXREF3CHAR(20)
DTWS1Instruction Key 1DTAT16NUMC(2)
DTWS2Instruction Key 2DTAT17NUMC(2)
DTWS3Instruction key 3DTAT18NUMC(2)
DTWS4Instruction key 4DTAT19NUMC(2)
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICDCHAR(2)
GRIRGRegion (State, Province, County)REGIOT005SCHAR(3)
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYPCHAR(2)
XPYPRIndicator: Items from Payment Program BlockedXPYPRCHAR(1)
KIDNOPayment ReferenceKIDNOCHAR(30)
ABSBTCredit Management: Hedged AmountABSBTCURR(23)
IDXSPInflation IndexJ_1AINDXSPJ_1AINFT20CHAR(5)
LINFVLast Adjustment DateJ_1ALINFVLDATS(8)
KONTTAccount Assignment Category for Industry SolutionKONTT_FICHAR(2)
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR(50)
UEBGDATTransfer Date of an Item to Legal Dunning ProceedingUEBGDATUMDATS(8)
TXDATDate for Determining Tax RatesTXDATDATS(8)
AGZEIClearing ItemAGZEIDEC(5)
PYCURCurrency for Automatic PaymentPYCURTCURCCUKY(5)
PYAMTAmount in Payment CurrencyPYAMTCURR(23)
BUPLABusiness PlaceBUPLAPBUSINESSPLACECHAR(4)
SECCOSection CodeSECCOSECCODECHAR(4)
LSTARActivity TypeLSTARCHAR(6)
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZTCESSIONCHAR(2)
PRZNRBusiness ProcessCO_PRZNRCHAR(12)
PPDIFFRealized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)PPDIFFCURR(23)
PPDIF2Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)PPDIF2CURR(23)
PPDIF3Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)PPDIF3CURR(23)
PENLC1Penalty Charge Amount in First Local CurrencyPENALTY1CURR(23)
PENLC2Penalty Charge Amount in Second Local CurrencyPENALTY2CURR(23)
PENLC3Penalty Charge Amount in Third Local CurrencyPENALTY3CURR(23)
PENFCPenalty Charge Amount in Document CurrencyPENALTYCURR(23)
PENDAYSNumber of Days for Penalty Charge CalculationPDAYSINT4(10)
PENRCReason for Late PaymentPENRCCHAR(2)
GRANT_NBRGrantGM_GRANT_NBRCHAR(20)
SCTAXTax Portion FI-CA Local CurrencySCTAXCURR(13)
FKBER_LONGFunctional AreaFKBERCHAR(16)
GMVKZItem is in ExecutionFM_GMVKZCHAR(1)
SRTYPEType of Additional ReceivableFM_SRTYPECHAR(2)
INTRENOInternal Real Estate Master Data CodeVVINTRENOCHAR(13)
MEASUREFunded ProgramFM_MEASURECHAR(24)
AUGGJFiscal Year of Clearing DocumentAUGGJNUMC(4)
PPA_EX_INDPPA Exclude IndicatorEXCLUDE_FLGCHAR(1)
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR(6)
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR(10)
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTCHAR(10)
PFKBERPartner Functional AreaSFKBERCHAR(16)
HKTIDID for Account DetailsHKTIDT012KCHAR(5)
KSTARCost ElementKSTARCHAR(10)
XLGCLRClearing Specific to Ledger GroupsXLGCLRCHAR(1)
TAXPSTax document item numberTAX_POSNRNUMC(6)
PAYS_PROVPayment Service ProviderCOM_WEC_PAYMENT_SRV_PROVIDERCHAR(4)
PAYS_TRANPayment Reference of Payment Service ProviderFPS_TRANSACTIONCHAR(35)
MNDIDUnique Reference to Mandate for each PayeeSEPA_MNDIDCHAR(35)
XFRGE_BSEGPayment Is ReleasedXFRGE_BSEGCHAR(1)
AWTYPReference procedureAWTYPCHAR(5)
AWKEYObject keyAWKEYCHAR(20)
AWSYSLogical system of source documentAWSYSCHAR(10)
POSNRAccounting Document Line Item NumberPOSNR_ACCNUMC(10)
BUZEI_SENDERItem Number Within Accounting Document in Sender SystemBUZEI_SENDERNUMC(3)
H_MONATFiscal periodMONATNUMC(2)
H_BSTATDocument StatusBSTAT_DCHAR(1)
H_BUDATPosting Date in the DocumentBUDATDATS(8)
H_BLDATDocument Date in DocumentBLDATDATS(8)
H_WAERSCurrency KeyWAERSTCURCCUKY(5)
H_BLARTDocument TypeBLARTT003CHAR(2)
H_HWAERLocal CurrencyHWAERCUKY(5)
H_HWAE2Currency Key of Second Local CurrencyHWAE2CUKY(5)
H_HWAE3Currency Key of Third Local CurrencyHWAE3CUKY(5)
SK1DTDue Date for Cash Discount 1SK1DTDATS(8)
SK2DTDue Date for Cash Discount 2SK2DTDATS(8)
PRCTR_DRVTN_SOURCE_TYPEProfit Center Derivation Source TypeFINOC_PRCTR_DRVTN_SOURCE_TYPECHAR(2)
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS(8)
FQFTYPEFlow TypeFQM_FLOW_TYPE*CHAR(6)
LQITEMLiquidity ItemFLQPOSCHAR(16)
GKONTOffsetting Account NumberGKONTCHAR(10)
GKARTOffsetting Account TypeGKOARCHAR(1)
GHKONG/L Acct of Offsetting Acct in General Ledger AccountingGHKONTCHAR(10)
SQUANQuantity +/- SignSIGN_QUANTITYCHAR(1)
ANLN2_PNAsset SubnumberANLN2*CHAR(4)
BWASL_PNAsset Transaction TypeBWASL*CHAR(3)
BZDAT_PNAsset Value DateBZDATDATS(8)
XVABG_PNIndicator: Post Complete RetirementXVABGCHAR(1)
ANBTR_PNAmount PostedANBTRCURR(23)
PROZS_PNAsset retirement: Percentage ratePROZSDEC(5)
ZTEST98765ABCDEFG - ChangeZTEST98765CHAR(80)
ZDIRECTTest 456ZTEST456CHAR(2)
ACROBJTYPEType of the Accrual ObjectACR_OBJ_TYPETACR_OBJ_TYPECHAR(4)
ACRLOGSYSLogical System of the Accrual ObjectACR_LOGSYSCHAR(10)
ACROBJ_IDIdentifier of the Accrual ObjectACR_OBJ_IDCHAR(32)
ACRSOBJ_IDIdentifier of the Accrual SubobjectACR_SUBOBJ_IDCHAR(32)
ACRITMTYPEType of the Item of the Accrual SubobjectACR_ITEM_TYPECHAR(11)
ACRVALDATAccrual Value DateACR_VALUE_DATEDATS(8)
VALOBJTYPEType of the Financial Valuation ObjectVAL_OBJ_TYPEFINSC_VAL_TYPECHAR(4)
VALOBJ_IDIdentifier of the Financial Valuation ObjectVAL_OBJ_IDCHAR(32)
VALSOBJ_IDIdentifier of the Financial Valuation SubobjectVAL_SUBOBJ_IDCHAR(32)
NETDTNet Due DateNETDTDATS(8)
RISK_CLASSRisk ClassUKM_RISK_CLASSUKM_RISK_CLCHAR(3)
SDM_VERSIONSDM: Version field for BSEGFINS_SDM_VERSION_BSEGCHAR(2)
GLO_REF1Country Specific Reference 1 on line itemFAC_GLO_REF1CHAR(50)
RE_BUKRSCash Ledger: Company Code for Expense/RevenueFAGL_RE_BUKRS*CHAR(4)
RE_ACCOUNTCash Ledger: Expense or Revenue AccountFAGL_RE_ACCOUNT*CHAR(10)
PGEBERPartner FundFM_PFUND*CHAR(10)
PGRANT_NBRPartner GrantGM_GRANT_PARTNERCHAR(20)
BUDGET_PDBudget PeriodFM_BUDGET_PERIOD*CHAR(10)
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIOD*CHAR(10)
J_1TPBUPLBranch CodeBCODECHAR(5)
PEROP_BEGBilling Period of Performance Start DateFM_PEROP_FI_LOWDATS(8)
PEROP_ENDBilling Period of Performance End DateFM_PEROP_FI_HIGHDATS(8)
FASTPAYPPA Fast Pay IndicatorFMFG_FASTPAY_FLGCHAR(1)
IGNR_IVREFFMFG: Ignore the invoice reference during FI doc splittingFMFG_IGNORE_INV_REFCHAR(1)
FMFGUS_KEYUnited States Federal Government FieldsFMFG_US_KEYCHAR(22)
FMXDOCNRFM Reference Document NumberFM_XDOCNRCHAR(10)
FMXYEARFM Reference YearFM_XYEARNUMC(4)
FMXDOCLNFM Reference Line ItemFM_XDOCLNNUMC(6)
FMXZEKKNFM Reference Sequence Account AssignmentFM_XZEKKNNUMC(5)
PRODPERProduction Month (Date to find period and year)JV_PRODPERDATS(8)
GST_PARTGST PartnerJ_1IG_PARTNERCHAR(10)
PLC_SUPPlace of SupplyJ_1IG_REGIONT005SCHAR(3)
HSN_SACHSN or SAC CodeJ_1IG_HSN_SACCHAR(16)
IRNInvoice Reference NumberJ_1IG_IRNCHAR(64)
RECRFService tax recredit flagJ_1IRECRFCHAR(1)
BDGT_ACCOUNTBudget AccountPSM_BDGT_ACCOUNT*CHAR(10)
BDGT_ACCOUNT_COCODEBudget Account Company CodePSM_BDGT_ACCOUNT_COCODE*CHAR(4)
INWARD_DTIncoming Document DateSAFM_AP_INWARD_DTDATS(8)
GROUND_NOPayment Basis Document NumberSAFM_AP_PYBSNOCHAR(16)
GROUND_DTPayment Basis Document DateSAFM_AP_PYBSDATDATS(8)
GROUND_TYPType of Payment Basis DocumentSAFM_AP_PYBSTYPCHAR(2)
PYMTKEYPayment or Proposal KeySAFM_AP_PYMNTKEYCHAR(20)
TYGLTXTG/L Account Long TextTXT50_SKATCHAR(50)
ZTEAMZ TeamZ_TEAMCHAR(10)

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for BSEG table.

Table NameFieldCardinalityCheck Table
BSEGACROBJTYPE:TACR_OBJ_TYPE
BSEGANBWAC: CNTABW
BSEGANFBUC: CNT001
BSEGANLN1C: CNIFIMASTFIXASSET
BSEGANLN2C: CNIFIXASSET
BSEGAUFNRC: CNAUFK
BSEGBEWARC: CNT856
BSEGBPRMEC: CNT006
BSEGBSCHL1: CNTBSL
BSEGBTYPEC: CNT8JA
BSEGBUKRS1: CNT001
BSEGBUPLA1: CNPBUSINESSPLACE
BSEGBWKEYC: CNT001K
BSEGBWTARC: CNT149D
BSEGCESSION_KZ:TCESSION
BSEGEBELNC: CNEKKO
BSEGEBELPC: CNEKPO
BSEGEGBLDC: CNT005
BSEGEGLLDC: CNT005
BSEGEGRUPC: CNT8JF
BSEGERFMEC: CNT006
BSEGETEN2C: CNVBEP
BSEGETYPEC: CNT8JE
BSEGFDGRPC: CNT035
BSEGFDLEVC: CNT036
BSEGGITYPC: CNJ_1ADTYP
BSEGGRICDC: CNJ_1AGICD
BSEGGRIRGC: CNT005S
BSEGGSBERC: CNTGSB
BSEGHBKIDC: CNT012
BSEGHKONT1: CNSKB1
BSEGHKTID:T012K
BSEGH_BLART1: CNT003
BSEGH_WAERS1: CNTCURC
BSEGIDXSP1: CNJ_1AINFT20
BSEGKBLNRC: CNKBLK
BSEGKBLPOSC: CNKBLP
BSEGKKBER1: CNT014
BSEGKOKRSC: CNTKA01
BSEGKUNNRC: CNKNA1
BSEGLANDLC: CNT005
BSEGLIFNRC: CNLFA1
BSEGLZBKZC: CNT015L
BSEGMABERC: CNT047M
BSEGMANDT1: CNT000
BSEGMANSPC: CNT040S
BSEGMATNRC: CNMARA
BSEGMEINSC: CNT006
BSEGMSCHLC: CNT040
BSEGMWSK1C: CNT007A
BSEGMWSK2C: CNT007A
BSEGMWSK3C: CNT007A
BSEGMWSKZC: CNT007A
BSEGPARGBC: CNTGSB
BSEGPLC_SUP:T005S
BSEGPPRCTC: CNCEPC
BSEGPSWSL1: CNTCURC
BSEGPYCUR1: CNTCURC
BSEGQSSKZC: CNT059Q
BSEGRECIDC: CNT8JJ
BSEGRISK_CLASS:UKM_RISK_CL
BSEGRSTGRC: CNT053R
BSEGSAKNR1: CNSKB1
BSEGSECCO1: CNSECCODE
BSEGTXJCDC: CNTTXJ
BSEGUMSKZC: CNT074U
BSEGUZAWEC: CNT042F
BSEGVALOBJTYPE:FINSC_VAL_TYPE
BSEGVBUNDC: CNT880
BSEGVNAMEC: CNT8JV
BSEGVPTNRC: CNKNA1
BSEGWERKSC: CNT001W
BSEGZLSCHC: CNT042Z
BSEGZLSPRC: CNT008
BSEGZUMSKC: CNT074U
BSEGZZBRAND1:ZTBRAND
BSEGZZCHECK1:YTESTV1

Other References

The table below lists SAP S/4HANA tcodes that read or modify the BSEG table.

Transaction CodeDescription