- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_Bseg_Add_Com
Projection on table BSEG_ADD
| view: PFIBSEGADDCOM
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (19)
- ∑ Quantities (1)
- 📅 Dates (7)
- ☰ Categorical (12)
- Other (66)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| bukrs FK | Company Code | |
| belnr | Journal Entry | |
| gjahr | Fiscal Year | |
| buzei | Six-figure number of line item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (h_hwaer): | ||
| dmbtr_shl | Amount in Company Code Currency | |
| mwsts_shl | Signed Tax Amount in Company Code Currency | |
| bdiff_shl | Valuation Difference Amount In Company Code Currency | |
| rdiff_shl | null | |
| ppdiff_shl | null | |
| 💲 Transaction Currency (h_waers): | ||
| wrbtr_shl | Amount in Transaction Currency | |
| wmwst_shl | Tax Amount in Transaction Currency | |
| 💲 Balance Transaction Currency (pswsl): | ||
| pswbt_shl | Amount in Balance Transaction Currency | |
| 💲 Additional Currency 1 (h_hwae2): | ||
| bdif2_shl | Valuation Difference Amount in Additional Currency 1 | |
| rdif2_shl | null | |
| dmbe2_shl | Amount in Additional Currency 1 | |
| mwst2_shl | null | |
| ppdif2_shl | null | |
| 💲 Additional Currency 2 (h_hwae3): | ||
| dmbe3_shl | Amount in Additional Currency 2 | |
| mwst3_shl | null | |
| bdif3_shl | Valuation Difference Amount in Additional Currency 2 | |
| rdif3_shl | null | |
| ppdif3_shl | null | |
| 💲 Functional Currency (rfccur): | ||
| fcsl_shl | Amount in Functional Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (meins): | ||
| menge | Quantity | |
| Column Name | Description | |
|---|---|---|
| augdt | Clearing Date | |
| augcp | Clearing Creation Date | |
| valut | Value date | |
| zfbdt | Due Calculation Base Date | |
| dabrz | Reference Date for Settlement | |
| netdt | Due Date for Net Payment | |
| prodper | Production Month (Date to find period and year) |
| Column Name | Description | |
|---|---|---|
| koart | Account Type | Show values |
| xopvw | Managed on an Open Item Basis | Show values |
| xauto | Is Automatically Created | Show values |
| xncop | Indicator: Items Cannot Be Copied? | Show values |
| xbilk | Is Balance Sheet Account | Show values |
| wverw | Bill of Exchange Usage Type | Show values |
| vertt | Treasury Contract Type | Show values |
| xragl | Clearing Is Reversed | Show values |
| xlgclr | Open Item Management by Ledger Group | Show values |
| gkart | Offsetting Account Type | Show values |
| shkzg | Debit/Credit Code | Show values |
| bstat | Journal Entry Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| buzid | Identification of the Line Item | CHAR1 | |
| augbl | Clearing Journal Entry | BELNR | |
| gsber | Business Area | GSBER | |
| pargb | Partner Business Area | GSBER | |
| qsskz | Withholding Tax Code | QSSKZ | |
| ktosl | Transaction Key | CHAR3 | |
| zuonr | Assignment Reference | ZUONR | |
| sgtxt | Item Text | TEXT50 | |
| altkt | Corporate Group Account | SAKNR | |
| vorgn | Transaction Type for General Ledger | VORGN | |
| fkont | Financial Budget Item | FIPLS | |
| kostl | Cost Center | KOSTL | |
| projn | Project definition | PS_PSPID | |
| anbwa | Asset Transaction Type | BWASL | |
| gvtyp | Profit Loss Account Type | CHAR2 | |
| rebzg | Invoice Reference | BELNR | |
| rebzj | Invoice Reference Fiscal Year | GJAHR | |
| rebzz | Invoice Item Reference | BUZEI | |
| rebzt | Follow-On Document Type | REBZT | |
| vertn | Asset Contract | RANL | |
| vbewa | Flow Type | SBEWART | |
| imkey | Internal Key for Real Estate Object | IMKEY | |
| fipos | Commitment Item | FIPOS | |
| kstrg | Cost Object | KSTRG | |
| nplnr | Network Number for Account Assignment | AUFNR | |
| aufpl | Order Internal Bill of Operations ID | AUFPL | |
| aplzl | Order Internal Bill of Operations Item | CO_APLZL | |
| projk | WBS Element | PS_POSNR | |
| paobjnr | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| pasubnr | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| uzawe | Payment Method Supplement | UZAWE | |
| lokkt | Alternative G/L Account Number In Company Code | SAKNR | |
| fistl | Funds Management Center | FISTL | |
| geber | Fund | BP_GEBER | |
| xref1 | ID of Reference 1 by Business Partner | CHAR12 | |
| xref2 | ID of Reference 2 by Business Partner | CHAR12 | |
| fkber | Functional Area | FKBER | |
| obzei | Number of Line Item in Original Document | BUZEI | |
| rfzei | Payment Card Item | NUM03 | |
| ccbtc | Payment Card Payment Settlement | CCBTC | |
| xref3 | ID of Reference 3 by Business Partner | CHAR20 | |
| kontt | Account Assignment Category for Industry Solution | KONTT_FI | |
| 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 | |
| intreno | Internal Real Estate Master Data Code | VVINTRENO | |
| measure | Funded Program | FM_MEASURE | |
| auggj | Fiscal Year of Clearing Journal Entry | GJAHR | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| psegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| pfkber | Partner Functional Area | FKBER | |
| kstar | Cost Element | KSTAR | |
| gkont | Offsetting Account | GKONT | |
| ghkon | G/L Acct of Offsetting Acct in General Ledger Accounting | SAKNR | |
| 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 | |
| re_bukrs | Cash Ledger: Company Code for Expense/Revenue | BUKRS | |
| re_account | Cash Ledger: Expense or Revenue Account | SAKNR | |
| bdgt_account_cocode | Budget Account Company Code | BUKRS | |
| bdgt_account | Budget Account | SAKNR | |
| nbritm | Number of Items | DEC12 | |
| buzei_sender | Item Number Within Accounting Document in Sender System | BUZEI |
| Master Data Relations | Join Conditions |
|---|---|
Order ID
| |
Financial Transaction Type
| |
Posting Key
| |
Company Code
| |
Business Place
|
|
Valuation area
| |
Valuation Type
| |
Equity group
| |
G/L Account
| |
Transaction Currency
| |
Controlling Area
| |
Chart of Accounts
| |
Material Number
| |
Base Unit of Measure
| |
Tax on Sales/Purchases Code
| |
Partner Profit Center
| |
Profit Center
| |
Recovery Indicator
| |
Tax Section
| |
Company ID of Trading Partner
| |
Joint venture
| |
Partner account number
| |
Plant
|