P_BSEG_COM

Operational Accounting Document Item | view: PFIBSEGCOM | Extraction: Not supported | Component: Information System
Tables used: BSEG, T001, T014
Column Name Description
bukrs FK Company Code
belnr Journal Entry
gjahr Fiscal Year
buzei Journal Entry Posting View Item
Column Name Description
💲 Company Code Currency (h_hwaer):
dmbtr_shl Amount in Company Code Currency
kzbtr_shl null
txbhw_shl null
mwsts_shl Signed Tax Amount in Company Code Currency
hwbas_shl Tax Base Amount in Company Code Currency
hwzuz_shl null
bdiff_shl Valuation Difference Amount In Company Code Currency
sknto_shl Cash Discount Amount in Company Code Currency
dmbt1_shl Tax Breakdown Amount in Company Code Currency (1)
dmbt2_shl Tax Breakdown Amount in Company Code Currency (2)
dmbt3_shl Tax Breakdown Amount in Company Code Currency (3)
blnbt_shl null
navhw_shl null
rewrt_shl Invoice Amount in Company Code Currency
bonfb_shl null
nprei_shl null
rdiff_shl null
ppdiff_shl null
penlc1_shl null
💲 Transaction Currency (h_waers):
wrbtr_shl Amount in Transaction Currency
txbfw_shl Original Tax Base Amount in Transaction Currency
wmwst_shl Tax Amount in Transaction Currency
fwbas_shl Tax Base Amount in Transaction Currency
fwzuz_shl null
qsshb_shl Withholding Tax Base Amount
gbetr_shl null
fdwbt_shl Planned Amount in Transaction Currency
skfbt_shl Cash Discount Base Amount
wskto_shl Cash Discount Amount
nebtr_shl Net Payment Amount
wrbt1_shl Tax Breakdown Amount in Transaction Currency (1)
wrbt2_shl Tax Breakdown Amount in Transaction Currency (2)
wrbt3_shl Tax Breakdown Amount in Transaction Currency (3)
qbshb_shl Withholding Tax Amount
qsfbt_shl Withholding Tax-Exemption Amount
navfw_shl null
rewwr_shl Invoice Amount in Foreign Currency
bualt_shl null
sctax_shl null
sttax_shl null
penfc_shl null
💲 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
dmb21_shl null
dmb22_shl null
dmb23_shl null
mwst2_shl Tax Amount in Additional Currency1
navh2_shl null
sknt2_shl null
txbh2_shl null
ppdif2_shl null
penlc2_shl null
💲 Additional Currency 2 (h_hwae3):
dmbe3_shl Amount in Additional Currency 2
dmb31_shl null
dmb32_shl null
dmb33_shl null
mwst3_shl Tax Amount in Additional Currency2
navh3_shl null
sknt3_shl null
bdif3_shl Valuation Difference Amount in Additional Currency 2
rdif3_shl null
txbh3_shl null
ppdif3_shl null
penlc3_shl null
💲 Functional Currency (rfccur):
fcsl_shl Amount in Functional Currency
💲 Currency for Automatic Payment (pycur):
pyamt_shl Amount in Payment Currency
💲 Credit Control Area Currency (t014_waers):
klibt_shl null
absbt_shl Credit Management: Hedged Amount
Column Name Description
📏 Base Unit of Measure (meins):
menge Quantity
erfmg Quantity in Entry Unit
bpmng Purchase Order Quantity
Column Name Description
augdt Clearing Date
augcp Clearing Creation Date
valut Value date
fdtag Planning Date
bzdat Asset Value Date
zfbdt Due Calculation Base Date
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 Determination of Tax Rates
h_budat Posting Date
h_bldat Journal Entry Date
netdt Due Date for Net Payment
sk1dt Due Date for Cash Discount 1
sk2dt Cash Discount 2 Due Date
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
mwart Tax Type Show values
zinkz Exempted from Interest Calculation Show values
xumsw Is Sales Related Show values
xhres Indicator: Resident G/L Account? Show values
xkres Indicator: Can Line Items Be Displayed by Account? Show values
xopvw Managed on an Open Item Basis Show values
xcpdd Indicator: Address and Bank Data Set Individually Show values
xskst Indicator: Statistical Posting to Cost Center Show values
xsauf Indicator: Posting to Order Is Statistical Show values
xspro Indicator: Posting to Project Is Statistical Show values
xserg Indicator: Posting to Profitability Analysis 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
xskrl Is Not Cash Discount Liable Show values
xinve Indicator: Capital Goods Affected? Show values
xpanz Display Item Show values
xauto Is Automatically Created Show values
xncop Indicator: Items Cannot Be Copied? Show values
xzahl Is Used In Payment Transaction Show values
xbilk Is Balance Sheet Account Show values
zbfix Fixed Cash Discount Show values
wverw Bill of Exchange Usage Type Show values
elikz Is completely delivered 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
spgrg Blocking Reason: Order Price Quantity Show values
spgrv Blocking Reason: Project Budget Show values
spgrq Manual Blocking Reason Show values
xhkom Indicator: G/L Account Assigned Manually? Show values
vertt Treasury Contract Type Show values
spgrs Blocking Reason: Item Amount Show values
spgrc Blocking Reason: Quality Show values
xegdr Is EU Triangular Deal Show values
hwmet Company Code Currency Determination Method Show values
glupm Update Method for FM - FI-CA Integration Show values
xragl Clearing Is Reversed Show values
xnegp Is Negative Posting Show values
xpypr Indicator: Payment Order Exists for this Item Show values
gmvkz Customer Is In Execution 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
h_bstat Journal Entry Category Show values
gkart Offsetting Account Type Show values
fastpay PPA Fast Pay Indicator Show values
ignr_ivref FMFG: Ignore the invoice reference during FI doc splitting Show values
shkzg Debit/Credit Code Show values
Column Name Description Domain name
buzid Identification of the Line Item CHAR1
augbl Clearing Journal Entry BELNR
umsks Special G/L Transaction Type UMSKS
tax_country Tax Reporting Country/Region LAND1
shzuz Debit/Credit Addition for Cash Discount CHAR1
stekz Component of the Version Number CHAR2
txgrp Group Indicator for Tax Line Items NUM03
ktosl Transaction Key CHAR3
kursr Hedged Exchange Rate KURSP
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
vbeln Billing Document VBELN
vbel2 Sales Document VBELN
posn2 Sales Document Item POSNR
service_doc_type Service Document Type CRM_PROCESS_TYPE
service_doc_id Service Document ID CRM_OBJECT_ID
service_doc_item_id Service Document Item ID FCO_SRVDOC_ITEM_ID
pernr Personnel Number PERNR
filkd Branch Account MAXKK
gvtyp Profit Loss 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 Business Partner Bank Account Internal ID BVTYP
rebzg Invoice Reference BELNR
rebzj Invoice Reference Fiscal Year GJAHR
rebzz Invoice Item Reference BUZEI
rebzt Follow-On Document Type REBZT
zollt Customs Tariff Number ZOLLT
diekz Service Indicator (Foreign Payment) DIEKZ
samnr Invoice List 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
disbz Line Item Within the Bill of Exchange Usage Document BUZEI
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 Reference Number ESRRE
esrpz ISR Check Digit CHAR2
qsznr Withholding Tax Certificate CHAR10
zekkn Sequential Number of Account Assignment NUM02
bustw Posting String for Values BUSTW
tbtkz Indicator: Subsequent Debit/Credit TBTKZ
stceg VAT Registration STCEG
ryacq Year of acquisition CJAHR
rpacq Period of Acquisition NUM03
prctr Profit Center PRCTR
vertn Asset Contract RANL
vbewa Flow Type SBEWART
depot Securities Account RLDEPO
imkey Internal Key for Real Estate Object IMKEY
popts Real Estate Option Rate POPTSATZ
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
lnran Sequence Number of Asset Line Items in Fiscal Year LNRAN
hrkft Origin Group as Subdivision of Cost Element HRKFT
lokkt Alternative G/L Account Number In Company Code SAKNR
fistl Funds Management Center FISTL
geber Fund BP_GEBER
stbuk Tax Company Code BUKRS
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
empfb Alternative Payee/Payer MAXKK
xref3 ID of Reference 3 by Business Partner CHAR20
dtws1 Data Exchange Instruction 1 DTWSX
dtws2 Data Exchange Instruction 2 DTWSX
dtws3 Data Exchange Instruction 3 DTWSX
dtws4 Data Exchange Instruction 4 DTWSX
kidno Payment Reference CHAR30
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
pendays Number of Days for Penalty Charge Calculation INT4
penrc Reason for Late Payment CHAR2
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 Journal Entry GJAHR
docln Ledger Journal Entry Item DOCLN6
segment Segment for Segmental Reporting FB_SEGMENT
psegment Partner Segment for Segmental Reporting FB_SEGMENT
pfkber Partner Functional Area FKBER
kstar Cost Element KSTAR
taxps Tax document item number NUM6
pays_prov Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER
pays_tran Payment Reference by Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
mndid Unique Reference to Mandate for each Payee ID035
awtyp Reference Document Type AWTYP
awkey Original Reference Document AWKEY
awsys Logical System of Reference Document LOGSYS
posnr Journal Entry Line Item Reference POSNR_ACC
h_monat Fiscal Period POPER
lqitem Liquidity Item FLQPOS
gkont Offsetting Account GKONT
gktopl Offsetting Chart of Accounts KTOPL
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
j_1tpbupl Branch Code BCODE
fmfgus_key United States Federal Government Fields SYSUUID_22
fmxdocnr FM Reference Document Number BELNR
fmxyear FM Reference Year GJAHR
fmxdocln FM Reference Line Item NUMC6
fmxzekkn FM Reference Sequence Account Assignment NUMC5
glo_ref1 Country/Region Specific Reference 1 on line item FAC_GLO_REF1
re_bukrs Cash Origin Company Code BUKRS
re_account Cash Origin Account SAKNR
bdgt_account_cocode Budget Account Company Code BUKRS
bdgt_account Budget Account SAKNR
gst_part GST Partner J_1IG_PARTNER
hsn_sac HSN or SAC Code J_1IG_HSN_SAC
peinh Price unit PACK3
nbritm Number of Items DEC12
Master Data Relations Join Conditions
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • P_BSEG_COM.MANDT == TABW.MANDT
  • P_BSEG_COM.ANBWA == TABW.BWASL
Company Code in Which Bill of Exch.Payment Request Is Posted
  • Company Code in Which Bill of Exch.Payment Request Is Posted
  • Client
  • P_BSEG_COM.ANFBU == T001.BUKRS
  • P_BSEG_COM.MANDT == T001.MANDT
Order ID
  • Client
  • Order ID
  • P_BSEG_COM.MANDT == AUFK.MANDT
  • P_BSEG_COM.AUFNR == AUFK.AUFNR
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_BSEG_COM.MANDT == T856.MANDT
  • P_BSEG_COM.BEWAR == T856.TRTYP
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • P_BSEG_COM.MANDT == T006.MANDT
  • P_BSEG_COM.BPRME == T006.MSEHI
Posting Key
  • Posting Key
  • Client
  • P_BSEG_COM.BSCHL == TBSL.BSCHL
  • P_BSEG_COM.MANDT == TBSL.MANDT
Billing Indicator
  • Client
  • Billing Indicator
  • P_BSEG_COM.MANDT == T8JA.MANDT
  • P_BSEG_COM.BTYPE == T8JA.BILIND
Company Code
  • Client
  • Company Code
  • P_BSEG_COM.MANDT == T001.MANDT
  • P_BSEG_COM.BUKRS == T001.BUKRS
Valuation area
  • Client
  • Valuation area
  • P_BSEG_COM.MANDT == T001K.MANDT
  • P_BSEG_COM.BWKEY == T001K.BWKEY
Valuation Type
  • Client
  • Valuation Type
  • P_BSEG_COM.MANDT == T149D.MANDT
  • P_BSEG_COM.BWTAR == T149D.BWTAR
Accounts Receivable Is Pledged
  • Client
  • Company Code
  • Accounts Receivable Is Pledged
Country/Region of Destination for Delivery of Goods
  • Client
  • Country/Region of Destination for Delivery of Goods
  • P_BSEG_COM.MANDT == T005.MANDT
  • P_BSEG_COM.EGBLD == T005.LAND1
Supplying Country/Region for Delivery of Goods
  • Client
  • Supplying Country/Region for Delivery of Goods
  • P_BSEG_COM.MANDT == T005.MANDT
  • P_BSEG_COM.EGLLD == T005.LAND1
Equity group
  • Client
  • Joint venture
  • Company Code
  • Equity group
  • P_BSEG_COM.MANDT == T8JF.MANDT
  • P_BSEG_COM.VNAME == T8JF.VNAME
  • P_BSEG_COM.BUKRS == T8JF.BUKRS
  • P_BSEG_COM.EGRUP == T8JF.EGRUP
Unit of entry
  • Client
  • Unit of entry
  • P_BSEG_COM.MANDT == T006.MANDT
  • P_BSEG_COM.ERFME == T006.MSEHI
Equity type
  • Client
  • Equity type
  • Company Code
  • P_BSEG_COM.MANDT == T8JE.MANDT
  • P_BSEG_COM.ETYPE == T8JE.ETYPE
  • P_BSEG_COM.BUKRS == T8JE.BUKRS
Planning Group
  • Planning Group
  • Client
  • P_BSEG_COM.FDGRP == T035.GRUPP
  • P_BSEG_COM.MANDT == T035.MANDT
Planning Level
  • Client
  • Planning Level
  • P_BSEG_COM.MANDT == T036.MANDT
  • P_BSEG_COM.FDLEV == T036.EBENE
Distribution Type for Employment Tax
  • Distribution Type for Employment Tax
  • Client
  • Company Code
Activity Code for Gross Income Tax
  • Activity Code for Gross Income Tax
  • Client
  • ?
  • P_BSEG_COM.GRICD == J_1AGICD.J_1AGICD
  • P_BSEG_COM.MANDT == J_1AGICD.MANDT
  • P_BSEG_COM.[column in domain "LAND1"] == J_1AGICD.LAND1
Region (State, Province, County)
  • Client
  • Region (State, Province, County)
  • ?
  • P_BSEG_COM.MANDT == T005S.MANDT
  • P_BSEG_COM.GRIRG == T005S.BLAND
  • P_BSEG_COM.[column in domain "LAND1"] == T005S.LAND1
Business Area
  • Client
  • Business Area
  • P_BSEG_COM.MANDT == TGSB.MANDT
  • P_BSEG_COM.GSBER == TGSB.GSBER
House Bank Key
  • House Bank Key
  • Client
  • ?
  • P_BSEG_COM.HBKID == T012.HBKID
  • P_BSEG_COM.MANDT == T012.MANDT
  • P_BSEG_COM.[column in domain "BUKRS"] == T012.BUKRS
G/L Account
  • Client
  • Company Code
  • G/L Account
  • P_BSEG_COM.MANDT == SKB1.MANDT
  • P_BSEG_COM.BUKRS == SKB1.BUKRS
  • P_BSEG_COM.HKONT == SKB1.SAKNR
House Bank Account
  • House Bank Key
  • Client
  • House Bank Account
  • ?
  • P_BSEG_COM.HBKID == T012K.HBKID
  • P_BSEG_COM.MANDT == T012K.MANDT
  • P_BSEG_COM.HKTID == T012K.HKTID
  • P_BSEG_COM.[column in domain "BUKRS"] == T012K.BUKRS
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_BSEG_COM.MANDT == T003.MANDT
  • P_BSEG_COM.H_BLART == T003.BLART
Transaction Currency
  • Client
  • Transaction Currency
  • P_BSEG_COM.MANDT == TCURC.MANDT
  • P_BSEG_COM.H_WAERS == TCURC.WAERS
Inflation Index
  • Inflation Index
  • Client
Credit Control Area
  • Client
  • Credit Control Area
  • P_BSEG_COM.MANDT == T014.MANDT
  • P_BSEG_COM.KKBER == T014.KKBER
Controlling Area
  • Controlling Area
  • Client
  • P_BSEG_COM.KOKRS == TKA01.KOKRS
  • P_BSEG_COM.MANDT == TKA01.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_BSEG_COM.KTOPL == T004.KTOPL
  • P_BSEG_COM.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_BSEG_COM.KUNNR == KNA1.KUNNR
  • P_BSEG_COM.MANDT == KNA1.MANDT
Supplying Country/Region
  • Client
  • Supplying Country/Region
  • P_BSEG_COM.MANDT == T005.MANDT
  • P_BSEG_COM.LANDL == T005.LAND1
Supplier
  • Client
  • Supplier
  • P_BSEG_COM.MANDT == LFA1.MANDT
  • P_BSEG_COM.LIFNR == LFA1.LIFNR
State Central Bank Indicator
  • State Central Bank Indicator
  • Client
  • P_BSEG_COM.LZBKZ == T015L.LZBKZ
  • P_BSEG_COM.MANDT == T015L.MANDT
Dunning Area
  • Dunning Area
  • Client
  • Company Code
  • P_BSEG_COM.MABER == T047M.MABER
  • P_BSEG_COM.MANDT == T047M.MANDT
  • P_BSEG_COM.BUKRS == T047M.BUKRS
Dunning Blocking Reason
  • Client
  • Dunning Blocking Reason
  • P_BSEG_COM.MANDT == T040S.MANDT
  • P_BSEG_COM.MANSP == T040S.MANSP
Material Number
  • Client
  • Material Number
  • P_BSEG_COM.MANDT == MARA.MANDT
  • P_BSEG_COM.MATNR == MARA.MATNR
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_BSEG_COM.MANDT == T006.MANDT
  • P_BSEG_COM.MEINS == T006.MSEHI
Dunning Key
  • Client
  • Dunning Key
  • P_BSEG_COM.MANDT == T040.MANDT
  • P_BSEG_COM.MSCHL == T040.MSCHL
Tax Code 1 for Distribution
  • ?
  • Client
  • Tax Code 1 for Distribution
  • P_BSEG_COM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM.MANDT == T007A.MANDT
  • P_BSEG_COM.MWSK1 == T007A.MWSKZ
Tax Code 2 for Distribution
  • ?
  • Client
  • Tax Code 2 for Distribution
  • P_BSEG_COM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM.MANDT == T007A.MANDT
  • P_BSEG_COM.MWSK2 == T007A.MWSKZ
Tax Code 3 for Distribution
  • ?
  • Client
  • Tax Code 3 for Distribution
  • P_BSEG_COM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM.MANDT == T007A.MANDT
  • P_BSEG_COM.MWSK3 == T007A.MWSKZ
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • P_BSEG_COM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM.MANDT == T007A.MANDT
  • P_BSEG_COM.MWSKZ == T007A.MWSKZ
Partner Business Area
  • Client
  • Partner Business Area
  • P_BSEG_COM.MANDT == TGSB.MANDT
  • P_BSEG_COM.PARGB == TGSB.GSBER
Place of Supply
  • Client
  • ?
  • Place of Supply
  • P_BSEG_COM.MANDT == T005S.MANDT
  • P_BSEG_COM.[column in domain "LAND1"] == T005S.LAND1
  • P_BSEG_COM.PLC_SUP == T005S.BLAND
Partner Profit Center
  • Client
  • Partner Profit Center
  • ?
  • ?
  • P_BSEG_COM.MANDT == CEPC.MANDT
  • P_BSEG_COM.PPRCT == CEPC.PRCTR
  • P_BSEG_COM.[column in domain "DATBI"] == CEPC.DATBI
  • P_BSEG_COM.[column in domain "KOKRS"] == CEPC.KOKRS
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_BSEG_COM.MANDT == TCURC.MANDT
  • P_BSEG_COM.PSWSL == TCURC.WAERS
Currency for Automatic Payment
  • Client
  • Currency for Automatic Payment
  • P_BSEG_COM.MANDT == TCURC.MANDT
  • P_BSEG_COM.PYCUR == TCURC.WAERS
Withholding Tax Code
  • Client
  • Withholding Tax Code
  • ?
  • P_BSEG_COM.MANDT == T059Q.MANDT
  • P_BSEG_COM.QSSKZ == T059Q.QSSKZ
  • P_BSEG_COM.[column in domain "LAND1"] == T059Q.LAND1
Recovery Indicator
  • Client
  • Recovery Indicator
  • Company Code
  • P_BSEG_COM.MANDT == T8JJ.MANDT
  • P_BSEG_COM.RECID == T8JJ.RECID
  • P_BSEG_COM.BUKRS == T8JJ.BUKRS
Payment Difference Reason
  • Client
  • Payment Difference Reason
  • Company Code
  • P_BSEG_COM.MANDT == T053R.MANDT
  • P_BSEG_COM.RSTGR == T053R.RSTGR
  • P_BSEG_COM.BUKRS == T053R.BUKRS
Operational General Ledger Account
  • Client
  • Company Code
  • Operational General Ledger Account
  • P_BSEG_COM.MANDT == SKB1.MANDT
  • P_BSEG_COM.BUKRS == SKB1.BUKRS
  • P_BSEG_COM.SAKNR == SKB1.SAKNR
Tax Section
  • Client
  • Company Code
  • Tax Section
Credit Control Area Currency
  • Client
  • Credit Control Area Currency
  • P_BSEG_COM.MANDT == TCURC.MANDT
  • P_BSEG_COM.T014_WAERS == TCURC.WAERS
Tax Jurisdiction
  • ?
  • Client
  • Tax Jurisdiction
  • P_BSEG_COM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • P_BSEG_COM.MANDT == TTXJ.MANDT
  • P_BSEG_COM.TXJCD == TTXJ.TXJCD
Special G/L Indicator
  • Client
  • Special G/L Indicator
  • ?
  • P_BSEG_COM.MANDT == T074U.MANDT
  • P_BSEG_COM.UMSKZ == T074U.UMSKZ
  • P_BSEG_COM.[column in domain "KOART"] == T074U.KOART
Payment Method Supplement
  • Client
  • Payment Method Supplement
  • P_BSEG_COM.MANDT == T042F.MANDT
  • P_BSEG_COM.UZAWE == T042F.UZAWE
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_BSEG_COM.MANDT == T880.MANDT
  • P_BSEG_COM.VBUND == T880.RCOMP
Joint venture
  • Client
  • Joint venture
  • Company Code
  • P_BSEG_COM.MANDT == T8JV.MANDT
  • P_BSEG_COM.VNAME == T8JV.VNAME
  • P_BSEG_COM.BUKRS == T8JV.BUKRS
Partner account number
  • Client
  • Partner account number
  • P_BSEG_COM.MANDT == KNA1.MANDT
  • P_BSEG_COM.VPTNR == KNA1.KUNNR
Plant
  • Client
  • Plant
  • P_BSEG_COM.MANDT == T001W.MANDT
  • P_BSEG_COM.WERKS == T001W.WERKS
Payment Method
  • Client
  • ?
  • Payment Method
  • P_BSEG_COM.MANDT == T042Z.MANDT
  • P_BSEG_COM.[column in domain "LAND1"] == T042Z.LAND1
  • P_BSEG_COM.ZLSCH == T042Z.ZLSCH
Payment Blocking Reason
  • Client
  • Payment Blocking Reason
  • P_BSEG_COM.MANDT == T008.MANDT
  • P_BSEG_COM.ZLSPR == T008.ZAHLS
Target Special G/L Indicator
  • Account Type
  • Client
  • Target Special G/L Indicator
  • P_BSEG_COM.KOART == T074U.KOART
  • P_BSEG_COM.MANDT == T074U.MANDT
  • P_BSEG_COM.ZUMSK == T074U.UMSKZ