ESH_N_ACCT_DOC_LINEITEM_BSEG_H

Node BSEG_H of search model ACCT_DOC_LINEITEM_H | view: ESH_L_ACCT_SEG_H | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting

Tables used: BSEG

🔑 Keys (4)
💰 Amounts (69)
∑ Quantities (3)
📅 Dates (16)
☰ Categorical (40)
Other (101)
🔗 Relations (57)

Column Name	Description
bukrs FK	Company Code
belnr	Document Number of an Accounting Document
gjahr	Fiscal Year
buzei	Number of Line Item Within Accounting Document

Column Name	Description
dmbtr	Amount in local currency
wrbtr	Amount in document currency
kzbtr	Original Reduction Amount in Local Currency
txbhw	Original Tax Base Amount in Local Currency
txbfw	Original Tax Base Amount in Document Currency
mwsts	Tax Amount in Local Currency
wmwst	Tax Amount in Document Currency
hwbas	Tax Base Amount in Local Currency
fwbas	Tax Base Amount in Document Currency
hwzuz	Provision Amount in Local Currency
fwzuz	Additional Tax in Document Currency
qsshb	Withholding Tax Base Amount
gbetr	Hedged Amount in Foreign Currency
bdiff	Valuation Difference
bdif2	Valuation Difference for the Second Local Currency
fdwbt	Planned Amount in Document or G/L Account Currency
skfbt	Amount Eligible for Cash Discount in Document Currency
sknto	Cash Discount Amount in Local Currency
wskto	Cash Discount Amount in Document Currency
nebtr	Net Payment Amount
dmbt1	Amount in Local Currency for Tax Distribution
wrbt1	Amount in Foreign Currency for Tax Breakdown
dmbt2	Amount in Local Currency for Tax Distribution
wrbt2	Amount in Foreign Currency for Tax Breakdown
dmbt3	Amount in Local Currency for Tax Distribution
wrbt3	Amount in Foreign Currency for Tax Breakdown
blnbt	Base Amount for Determining the Preference Amount
klibt	Credit Control Amount
qbshb	Withholding Tax Amount (in Document Currency)
qsfbt	Withholding Tax-Exempt Amount (in Document Currency)
navhw	Non-Deductible Input Tax (in Local Currency)
navfw	Non-Deductible Input Tax (in Document Currency)
rewrt	Invoice Value Entered (in Local Currency)
rewwr	Invoice Amount in Foreign Currency
bonfb	Amount Qualifying for Bonus in Local Currency
bualt	Amount Posted in Alternative Price Control
nprei	New Price
rdiff	Exchange Rate Gain/Loss Realized
rdif2	Exchange Rate Difference Realized for Second Local Currency
dmbe2	Amount in Second Local Currency or Global Currency
dmbe3	Amount in Third Local Currency or First Freely-Def. Currency
dmb21	Amount in Second Local Currency for Tax Breakdown
dmb22	Amount in Second Local Currency for Tax Breakdown
dmb23	Amount in Second Local Currency for Tax Breakdown
dmb31	Amount in Third Local Currency for Tax Breakdown
dmb32	Amount in Third Local Currency for Tax Breakdown
dmb33	Amount in Third Local Currency for Tax Breakdown
mwst2	Tax Amount in Second Local Currency
mwst3	Tax Amount in Third Local Currency
navh2	Non-Deductible Input Tax in Second Local Currency
navh3	Non-Deductible Input Tax in Third Local Currency
sknt2	Cash Discount Amount in Second Local Currency
sknt3	Cash Discount Amount in Third Local Currency
bdif3	Valuation Difference for the Third Local Currency
rdif3	Exchange Rate Difference Realized for Third Local Currency
txbh2	Tax Base/Original Tax Base in Second Local Currency
txbh3	Tax Base/Original Tax Base in Third Local Currency
sttax	Tax Amount as Statistical Information in Document Currency
absbt	Credit Management: Hedged Amount
ppdiff	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
ppdif2	Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)
ppdif3	Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)
penlc1	Penalty Charge Amount in First Local Currency
penlc2	Penalty Charge Amount in Second Local Currency
penlc3	Penalty Charge Amount in Third Local Currency
penfc	Penalty Charge Amount in Document Currency
sctax	Tax Portion FI-CA Local Currency
💲 Update Currency for General Ledger Transaction Figures (pswsl):
pswbt	Amount for Updating in General Ledger
💲 Currency for Automatic Payment (pycur):
pyamt	Amount in Payment Currency

Column Name	Description
📏 Base Unit of Measure (meins):
menge	Quantity
📏 Unit of entry (erfme):
erfmg	Quantity in unit of entry
📏 Order Price Unit (Purchasing) (bprme):
bpmng	Quantity in Purchase Order Price Unit

Column Name	Description
augdt	Clearing Date
augcp	Clearing Entry Date
valut	Value date
fdtag	Planning Date
bzdat	Asset Value Date
zfbdt	Baseline Date for Due Date Calculation
zolld	Customs Date
vrsdt	Insurance Date
anfae	Bill of Exchange Payment Request Due Date
madat	Date of Last Dunning Notice
dabrz	Reference date for settlement
linfv	Last Adjustment Date
txdat	Date for Determining Tax Rates
perop_beg	Billing Period of Performance Start Date
perop_end	Billing Period of Performance End Date
prodper	Production Month (Date to find period and year)

Column Name	Description
koart	Account type	Show values
shkzg	Debit/Credit Indicator	Show values
mwart	Tax Type	Show values
zinkz	Exempted from Interest Calculation	Show values
xhres	Indicator: Resident G/L Account?	Show values
xkres	Indicator: Can Line Items Be Displayed by Account?	Show values
xopvw	Indicator: Open Item Management?	Show values
xcpdd	Indicator: Address and Bank Data Set Individually	Show values
xsauf	Indicator: Posting to Order Is Statistical	Show values
xspro	Indicator: Posting to Project Is Statistical	Show values
xfakt	Indicator: Billing Document Update Successful?	Show values
xuman	Indicator: Transfer Posting from Down Payment?	Show values
xanet	Indicator: Down Payment in Net Procedure?	Show values
xinve	Indicator: Capital Goods Affected?	Show values
xauto	Indicator: Line item automatically created	Show values
xncop	Indicator: Items Cannot Be Copied?	Show values
xzahl	Indicator: Is Posting Key Used in a Payment Transaction?	Show values
xbilk	Indicator: Account is a balance sheet account?	Show values
zbfix	Fixed Payment Terms	Show values
wverw	Bill of Exchange Usage Type	Show values
elikz	"Delivery Completed" Indicator	Show values
vprsv	Price control indicator	Show values
psalt	Alternative Price Control	Show values
spgrp	Blocking Reason: Price	Show values
spgrm	Blocking Reason: Quantity	Show values
spgrt	Blocking Reason: Date	Show values
xhkom	Indicator: G/L Account Assigned Manually?	Show values
vertt	Contract Type	Show values
spgrs	Blocking Reason: Item Amount	Show values
xegdr	Indicator: Triangular Deal Within the EU	Show values
hwmet	Method with Which the Local Currency Amount Was Determined	Show values
glupm	Update Method for FM - FI-CA Integration	Show values
xragl	Indicator: Clearing Was Reversed	Show values
xpypr	Indicator: Items from Payment Program Blocked	Show values
srtype	Type of Additional Receivable	Show values
ppa_ex_ind	PPA Exclude Indicator	Show values
xlgclr	Open Item Management by Ledger Group	Show values
xfrge_bseg	Payment Is Released	Show values
fastpay	PPA Fast Pay Indicator	Show values
ignr_ivref	FMFG: Ignore the invoice reference during FI doc splitting	Show values

Column Name	Description	Domain name
buzid	Identification of the Line Item	CHAR1
augbl	Document Number of the Clearing Document	BELNR
umsks	Special G/L Transaction Type	UMSKS
shzuz	Debit/Credit Addition for Cash Discount	CHAR1
stekz	Component of the Version Number	CHAR2
kursr	Hedged Exchange Rate	KURSP
zuonr	Assignment number	ZUONR
sgtxt	Item Text	TEXT50
altkt	Group Account Number	SAKNR
vorgn	Transaction Type for General Ledger	VORGN
fkont	Financial Budget Item	FIPLS
kostl	Cost Center	KOSTL
projn	Old: Project number : No longer used --> PS_POSNR	PROJN
vbeln	Billing Document	VBELN
vbel2	Sales Document	VBELN
posn2	Sales Document Item	POSNR
pernr	Personnel Number	PERNR
filkd	Account Number of the Branch	MAXKK
gvtyp	P&L statement account type	CHAR2
hzuon	Assignment Number for Special G/L Accounts	ZUONR
zterm	Terms of payment key	ZTERM
zbd1t	Cash discount days 1	ZBDXT
zbd2t	Cash discount days 2	ZBDXT
zbd3t	Net Payment Terms Period	ZBDXT
zbd1p	Cash discount percentage 1	PRZ23
zbd2p	Cash Discount Percentage 2	PRZ23
bvtyp	Partner bank type	BVTYP
rebzg	Document No. of the Invoice to Which the Transaction Belongs	BELNR
rebzj	Fiscal Year of the Relevant Invoice (for Credit Memo)	GJAHR
rebzz	Line Item in the Relevant Invoice	BUZEI
rebzt	Follow-On Document Type	REBZT
zollt	Customs Tariff Number	ZOLLT
diekz	Service Indicator (Foreign Payment)	DIEKZ
samnr	Invoice List Number	SAMNR
abper	Settlement Period	BUPER
vrskz	Insurance Indicator	CHAR1
disbn	Number of Bill of Exchange Usage Document (Discount Doc.)	BELNR
disbj	Fiscal Year of Bill of Exchange Usage Document	GJAHR
anfbn	Document Number of the Bill of Exchange Payment Request	BELNR
anfbj	Fiscal Year of the Bill of Exchange Payment Request Document	GJAHR
blnkz	(Obsolete) Subsidy Ind. for Determining the Reduction Rate	BLNKZ
blnpz	Preference Percentage Rate	PRZ52
manst	Dunning Level	MAHNS
esrnr	ISR subscriber number	ESRNR
esrre	ISR/QR Reference Number	ESRRE
esrpz	POR check digit	CHAR2
qsznr	Certificate Number of the Withholding Tax Exemption	CHAR10
stceg	VAT Registration Number	STCEG
rpacq	Period of Acquisition	NUM03
prctr	Profit Center	PRCTR
vertn	Contract Number	RANL
depot	Securities Account	RLDEPO
popts	Real Estate Option Rate	POPTSATZ
fipos	Commitment Item	FIPOS
kstrg	Cost Object	KSTRG
nplnr	Network Number for Account Assignment	AUFNR
aufpl	Task List Number for Operations in Order	AUFPL
aplzl	General Counter for Order	CO_APLZL
projk	Work Breakdown Structure Element (WBS Element)	PS_POSNR
paobjnr	Profitability Segment Number (CO-PA)	RKEOBJNR
pasubnr	Profitability Segment Changes (CO-PA)	RKESUBNR
lnran	Sequence Number of Asset Line Items in Fiscal Year	LNRAN
hrkft	Origin Group as Subdivision of Cost Element	HRKFT
lokkt	Alternative Account Number in Company Code	SAKNR
fistl	Funds Center	FISTL
geber	Fund	BP_GEBER
stbuk	Tax Company Code	BUKRS
xref1	Business Partner Reference Key	CHAR12
xref2	Business Partner Reference Key	CHAR12
fkber	Functional Area	FKBER_SHORT
obzei	Number of Line Item in Original Document	BUZEI
rfzei	Payment Card Item	NUM03
ccbtc	Payment cards: Settlement run	CCBTC
empfb	Payee/Payer	MAXKK
xref3	Reference key for line item	CHAR20
dtws1	Instruction Key 1	DTWSX
dtws2	Instruction Key 2	DTWSX
dtws3	Instruction key 3	DTWSX
dtws4	Instruction key 4	DTWSX
kidno	Payment Reference	CHAR30
kontl	Acct assignment string for industry-specific acct assignmnts	CHAR50
agzei	Clearing Item	AGZEI
lstar	Activity Type	LSTAR
prznr	Business Process	CO_PRZNR
grant_nbr	Grant	GM_GRANT_NBR
fkber_long	Functional Area	FKBER
intreno	Internal Real Estate Master Data Code	VVINTRENO
measure	Funded Program	FM_MEASURE
auggj	Fiscal Year of Clearing Document	GJAHR
docln	Six-Character Posting Item for Ledger	DOCLN6
segment	Segment for Segmental Reporting	FB_SEGMENT
psegment	Partner Segment for Segmental Reporting	FB_SEGMENT
kstar	Cost Element	KSTAR
taxps	Tax document item number	NUM6
pays_prov	Payment Service Provider	COM_WEC_PAYMENT_SRV_PROVIDER
pays_tran	Payment Reference of Payment Service Provider	COM_WEC_PSP_TRANSACTION_ID
mndid	Unique Reference to Mandate for each Payee	ID035
pgeber	Partner Fund	BP_GEBER
pgrant_nbr	Partner Grant	GM_GRANT_NBR
budget_pd	Budget Period	FM_BUDGET_PERIOD
pbudget_pd	FM: Partner Budget Period	FM_BUDGET_PERIOD

Master Data Relations	Join Conditions
Asset Transaction Type Asset Transaction Type Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.ANBWA == TABW.BWASL` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TABW.MANDT`
Company Code in Which Bill of Exch.Payment Request Is Posted Company Code in Which Bill of Exch.Payment Request Is Posted Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.ANFBU == T001.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T001.MANDT`
Order Number Order Number Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.AUFNR == AUFK.AUFNR` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == AUFK.MANDT`
Transaction type Transaction type Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BEWAR == T856.TRTYP` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T856.MANDT`
Order Price Unit (Purchasing) Order Price Unit (Purchasing) Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BPRME == T006.MSEHI` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T006.MANDT`
Posting Key Posting Key Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BSCHL == TBSL.BSCHL` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TBSL.MANDT`
Company Code Company Code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == T001.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T001.MANDT`
Valuation area Valuation area Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BWKEY == T001K.BWKEY` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T001K.MANDT`
Accounts Receivable Pledging Indicator Accounts Receivable Pledging Indicator Company Code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.CESSION_KZ == TCESSION.CESSION_KZ` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == TCESSION.COMPANY` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TCESSION.CLIENT`
Country/Region of Destination for Delivery of Goods Country/Region of Destination for Delivery of Goods Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.EGBLD == T005.LAND1` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T005.MANDT`
Supplying Country/Region for Delivery of Goods Supplying Country/Region for Delivery of Goods Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.EGLLD == T005.LAND1` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T005.MANDT`
Unit of entry Unit of entry Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.ERFME == T006.MSEHI` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T006.MANDT`
Planning Group Planning Group Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.FDGRP == T035.GRUPP` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T035.MANDT`
Planning Level Planning Level Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.FDLEV == T036.EBENE` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T036.MANDT`
Distribution Type for Employment Tax Company Code Distribution Type for Employment Tax Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == J_1ADTYP.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.GITYP == J_1ADTYP.J_1ADTYP` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == J_1ADTYP.MANDT`
Activity Code for Gross Income Tax ? Activity Code for Gross Income Tax Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "LAND1"] == J_1AGICD.LAND1` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.GRICD == J_1AGICD.J_1AGICD` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == J_1AGICD.MANDT`
Business Area Business Area Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.GSBER == TGSB.GSBER` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TGSB.MANDT`
Short Key for a House Bank Short Key for a House Bank ? Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.HBKID == T012.HBKID` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "BUKRS"] == T012.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T012.MANDT`
General Ledger Account General Ledger Account Company Code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.HKONT == SKB1.SAKNR` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == SKB1.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == SKB1.MANDT`
ID for Account Details Short Key for a House Bank ID for Account Details ? Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.HBKID == T012K.HBKID` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.HKTID == T012K.HKTID` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "BUKRS"] == T012K.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T012K.MANDT`
Inflation Index Inflation Index Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.IDXSP == J_1AINFT20.J_1AINDX` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == J_1AINFT20.MANDT`
Credit control area Credit control area Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.KKBER == T014.KKBER` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T014.MANDT`
Controlling Area Controlling Area Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.KOKRS == TKA01.KOKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TKA01.MANDT`
Customer Number Customer Number Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.KUNNR == KNA1.KUNNR` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == KNA1.MANDT`
Supplying Country/Region Supplying Country/Region Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.LANDL == T005.LAND1` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T005.MANDT`
Account Number of Supplier Account Number of Supplier Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.LIFNR == LFA1.LIFNR` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == LFA1.MANDT`
Dunning Area Dunning Area Company Code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MABER == T047M.MABER` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == T047M.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T047M.MANDT`
Dunning Block Client Dunning Block	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T040S.MANDT` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANSP == T040S.MANSP`
Material Number Client Material Number	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == MARA.MANDT` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MATNR == MARA.MATNR`
Base Unit of Measure Client Base Unit of Measure	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T006.MANDT` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MEINS == T006.MSEHI`
Dunning Key Dunning Key Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MSCHL == T040.MSCHL` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T040.MANDT`
Tax Code for Distribution ? Tax Code for Distribution Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "KALSM_D"] == T007A.KALSM` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MWSK1 == T007A.MWSKZ` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T007A.MANDT`
Tax Code for Distribution ? Tax Code for Distribution Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "KALSM_D"] == T007A.KALSM` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MWSK2 == T007A.MWSKZ` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T007A.MANDT`
Tax Code for Distribution ? Client Tax Code for Distribution	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "KALSM_D"] == T007A.KALSM` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T007A.MANDT` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MWSK3 == T007A.MWSKZ`
Tax on sales/purchases code ? Tax on sales/purchases code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "KALSM_D"] == T007A.KALSM` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MWSKZ == T007A.MWSKZ` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T007A.MANDT`
Trading partner's business area Client Trading partner's business area	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TGSB.MANDT` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.PARGB == TGSB.GSBER`
Partner Profit Center ? Partner Profit Center ? Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "KOKRS"] == CEPC.KOKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.PPRCT == CEPC.PRCTR` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "DATBI"] == CEPC.DATBI` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == CEPC.MANDT`
Update Currency for General Ledger Transaction Figures Update Currency for General Ledger Transaction Figures Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.PSWSL == TCURC.WAERS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TCURC.MANDT`
Currency for Automatic Payment Currency for Automatic Payment Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.PYCUR == TCURC.WAERS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TCURC.MANDT`
Withholding Tax Code ? Withholding Tax Code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "LAND1"] == T059Q.LAND1` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.QSSKZ == T059Q.QSSKZ` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T059Q.MANDT`
Recovery Indicator Company Code Recovery Indicator Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == T8JJ.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.RECID == T8JJ.RECID` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T8JJ.MANDT`
G/L Account Number G/L Account Number Company Code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.SAKNR == SKB1.SAKNR` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == SKB1.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == SKB1.MANDT`
Section Code Section Code Company Code Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.SECCO == SECCODE.SECCODE` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == SECCODE.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == SECCODE.MANDT`
Tax Jurisdiction ? Tax Jurisdiction Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "TAX_KALSM"] == TTXJ.KALSM` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.TXJCD == TTXJ.TXJCD` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == TTXJ.MANDT`
Special G/L Indicator ? Special G/L Indicator Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "KOART"] == T074U.KOART` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.UMSKZ == T074U.UMSKZ` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T074U.MANDT`
Payment method supplement Payment method supplement Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.UZAWE == T042F.UZAWE` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T042F.MANDT`
Company ID of Trading Partner Company ID of Trading Partner Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.VBUND == T880.RCOMP` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T880.MANDT`
Joint venture Company Code Joint venture Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.BUKRS == T8JV.BUKRS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.VNAME == T8JV.VNAME` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T8JV.MANDT`
Partner account number Partner account number Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.VPTNR == KNA1.KUNNR` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == KNA1.MANDT`
Plant Client Plant	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T001W.MANDT` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.WERKS == T001W.WERKS`
Payment Method Payment Method ? Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.ZLSCH == T042Z.ZLSCH` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.[column in domain "LAND1"] == T042Z.LAND1` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T042Z.MANDT`
Payment Block Key Payment Block Key Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.ZLSPR == T008.ZAHLS` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T008.MANDT`
Target Special G/L Indicator Account type Target Special G/L Indicator Client	`ESH_N_ACCT_DOC_LINEITEM_BSEG_H.KOART == T074U.KOART` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.ZUMSK == T074U.UMSKZ` `ESH_N_ACCT_DOC_LINEITEM_BSEG_H.MANDT == T074U.MANDT`