P_BSEG_COM1

Operational Accounting Document Item (auxiliary view) | view: PFIBSEGCOM1 | Extraction: Not supported | Component: Information System
Tables used: BSEG, T014
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
💲 Local Currency (h_hwaer):
dmbtr_shl null
kzbtr_shl null
txbhw_shl null
mwsts_shl null
hwbas_shl null
hwzuz_shl null
bdiff_shl null
sknto_shl null
dmbt1_shl null
dmbt2_shl null
dmbt3_shl null
blnbt_shl null
navhw_shl null
rewrt_shl null
bonfb_shl null
nprei_shl null
rdiff_shl null
ppdiff_shl null
penlc1_shl null
💲 Currency Key (h_waers):
wrbtr_shl null
txbfw_shl null
wmwst_shl null
fwbas_shl null
fwzuz_shl null
qsshb_shl null
gbetr_shl null
fdwbt_shl null
skfbt_shl null
wskto_shl null
nebtr_shl null
wrbt1_shl null
wrbt2_shl null
wrbt3_shl null
qbshb_shl null
qsfbt_shl null
navfw_shl null
rewwr_shl null
bualt_shl null
sctax_shl null
sttax_shl null
penfc_shl null
💲 Update Currency for General Ledger Transaction Figures (pswsl):
pswbt_shl null
💲 Currency Key of Second Local Currency (h_hwae2):
bdif2_shl null
rdif2_shl null
dmbe2_shl null
dmb21_shl null
dmb22_shl null
dmb23_shl null
mwst2_shl null
navh2_shl null
sknt2_shl null
txbh2_shl null
ppdif2_shl null
penlc2_shl null
💲 Currency Key of Third Local Currency (h_hwae3):
dmbe3_shl null
dmb31_shl null
dmb32_shl null
dmb33_shl null
mwst3_shl null
navh3_shl null
sknt3_shl null
bdif3_shl null
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 null
💲 Currency Key (t014_waers):
klibt_shl null
absbt_shl null
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
h_budat Posting Date in the Document
h_bldat Document Date in Document
netdt Net Due Date
sk1dt Due Date for Cash Discount 1
sk2dt Due Date for Cash Discount 2
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
xumsw Indicator: Sales-Related Item ? 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
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 Indicator: Line Item Not Liable to Cash Discount? Show values
xinve Indicator: Capital Goods Affected? Show values
xpanz Display Item 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
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 Contract Type Show values
spgrs Blocking Reason: Item Amount Show values
spgrc Blocking Reason: Quality 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
xnegp Indicator: Negative Posting Show values
xpypr Indicator: Items from Payment Program Blocked Show values
gmvkz Item 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 Document Status 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_calc Debit/Credit Indicator 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
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 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
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 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
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/QR Reference Number ESRRE
esrpz POR check digit CHAR2
qsznr Certificate Number of the Withholding Tax Exemption CHAR10
zekkn Sequential Number of Account Assignment NUM02
bustw Posting String for Values BUSTW
tbtkz Indicator: Subsequent Debit/Credit TBTKZ
stceg VAT Registration Number STCEG
ryacq Year of acquisition CJAHR
rpacq Period of Acquisition NUM03
prctr Profit Center PRCTR
vertn Contract Number 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 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
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 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
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 of Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
mndid Unique Reference to Mandate for each Payee ID035
awtyp Reference procedure AWTYP
awkey Reference Key AWKEY
awsys Logical system of source document LOGSYS
posnr Accounting Document Line Item Number POSNR_ACC
h_monat null
lqitem Liquidity Item FLQPOS
gkont Offsetting Account Number 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
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 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
peinh Price unit PACK3
nbritm Number of Items DEC12
gst_part GST Partner J_1IG_PARTNER
hsn_sac HSN or SAC Code J_1IG_HSN_SAC
Master Data Relations Join Conditions
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_BSEG_COM1.ANBWA == TABW.BWASL
  • P_BSEG_COM1.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
  • P_BSEG_COM1.ANFBU == T001.BUKRS
  • P_BSEG_COM1.MANDT == T001.MANDT
Order Number
  • Order Number
  • Client
  • P_BSEG_COM1.AUFNR == AUFK.AUFNR
  • P_BSEG_COM1.MANDT == AUFK.MANDT
Transaction type
  • Transaction type
  • Client
  • P_BSEG_COM1.BEWAR == T856.TRTYP
  • P_BSEG_COM1.MANDT == T856.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • P_BSEG_COM1.BPRME == T006.MSEHI
  • P_BSEG_COM1.MANDT == T006.MANDT
Posting Key
  • Posting Key
  • Client
  • P_BSEG_COM1.BSCHL == TBSL.BSCHL
  • P_BSEG_COM1.MANDT == TBSL.MANDT
Billing Indicator
  • Billing Indicator
  • Client
  • P_BSEG_COM1.BTYPE == T8JA.BILIND
  • P_BSEG_COM1.MANDT == T8JA.MANDT
Company Code
  • Company Code
  • Client
  • P_BSEG_COM1.BUKRS == T001.BUKRS
  • P_BSEG_COM1.MANDT == T001.MANDT
Valuation area
  • Valuation area
  • Client
  • P_BSEG_COM1.BWKEY == T001K.BWKEY
  • P_BSEG_COM1.MANDT == T001K.MANDT
Valuation Type
  • Valuation Type
  • Client
  • P_BSEG_COM1.BWTAR == T149D.BWTAR
  • P_BSEG_COM1.MANDT == T149D.MANDT
Accounts Receivable Pledging Indicator
  • Company Code
  • Accounts Receivable Pledging Indicator
  • Client
  • P_BSEG_COM1.BUKRS == TCESSION.COMPANY
  • P_BSEG_COM1.CESSION_KZ == TCESSION.CESSION_KZ
  • P_BSEG_COM1.MANDT == TCESSION.CLIENT
Country/Region of Destination for Delivery of Goods
  • Country/Region of Destination for Delivery of Goods
  • Client
  • P_BSEG_COM1.EGBLD == T005.LAND1
  • P_BSEG_COM1.MANDT == T005.MANDT
Supplying Country/Region for Delivery of Goods
  • Supplying Country/Region for Delivery of Goods
  • Client
  • P_BSEG_COM1.EGLLD == T005.LAND1
  • P_BSEG_COM1.MANDT == T005.MANDT
Equity group
  • Company Code
  • Joint venture
  • Equity group
  • Client
  • P_BSEG_COM1.BUKRS == T8JF.BUKRS
  • P_BSEG_COM1.VNAME == T8JF.VNAME
  • P_BSEG_COM1.EGRUP == T8JF.EGRUP
  • P_BSEG_COM1.MANDT == T8JF.MANDT
Unit of entry
  • Unit of entry
  • Client
  • P_BSEG_COM1.ERFME == T006.MSEHI
  • P_BSEG_COM1.MANDT == T006.MANDT
Equity type
  • Company Code
  • Equity type
  • Client
  • P_BSEG_COM1.BUKRS == T8JE.BUKRS
  • P_BSEG_COM1.ETYPE == T8JE.ETYPE
  • P_BSEG_COM1.MANDT == T8JE.MANDT
Planning Group
  • Planning Group
  • Client
  • P_BSEG_COM1.FDGRP == T035.GRUPP
  • P_BSEG_COM1.MANDT == T035.MANDT
Planning Level
  • Planning Level
  • Client
  • P_BSEG_COM1.FDLEV == T036.EBENE
  • P_BSEG_COM1.MANDT == T036.MANDT
Distribution Type for Employment Tax
  • Company Code
  • Distribution Type for Employment Tax
  • Client
Activity Code for Gross Income Tax
  • Activity Code for Gross Income Tax
  • ?
  • Client
  • P_BSEG_COM1.GRICD == J_1AGICD.J_1AGICD
  • P_BSEG_COM1.[column in domain "LAND1"] == J_1AGICD.LAND1
  • P_BSEG_COM1.MANDT == J_1AGICD.MANDT
Region (State, Province, County)
  • ?
  • Region (State, Province, County)
  • Client
  • P_BSEG_COM1.[column in domain "LAND1"] == T005S.LAND1
  • P_BSEG_COM1.GRIRG == T005S.BLAND
  • P_BSEG_COM1.MANDT == T005S.MANDT
Business Area
  • Business Area
  • Client
  • P_BSEG_COM1.GSBER == TGSB.GSBER
  • P_BSEG_COM1.MANDT == TGSB.MANDT
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • Client
  • P_BSEG_COM1.HBKID == T012.HBKID
  • P_BSEG_COM1.[column in domain "BUKRS"] == T012.BUKRS
  • P_BSEG_COM1.MANDT == T012.MANDT
General Ledger Account
  • Company Code
  • General Ledger Account
  • Client
  • P_BSEG_COM1.BUKRS == SKB1.BUKRS
  • P_BSEG_COM1.HKONT == SKB1.SAKNR
  • P_BSEG_COM1.MANDT == SKB1.MANDT
ID for Account Details
  • Short Key for a House Bank
  • ?
  • ID for Account Details
  • Client
  • P_BSEG_COM1.HBKID == T012K.HBKID
  • P_BSEG_COM1.[column in domain "BUKRS"] == T012K.BUKRS
  • P_BSEG_COM1.HKTID == T012K.HKTID
  • P_BSEG_COM1.MANDT == T012K.MANDT
Document Type
  • Document Type
  • Client
  • P_BSEG_COM1.H_BLART == T003.BLART
  • P_BSEG_COM1.MANDT == T003.MANDT
Currency Key
  • Currency Key
  • Client
  • P_BSEG_COM1.H_WAERS == TCURC.WAERS
  • P_BSEG_COM1.MANDT == TCURC.MANDT
Inflation Index
  • Inflation Index
  • Client
Credit control area
  • Credit control area
  • Client
  • P_BSEG_COM1.KKBER == T014.KKBER
  • P_BSEG_COM1.MANDT == T014.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_BSEG_COM1.KOKRS == TKA01.KOKRS
  • P_BSEG_COM1.MANDT == TKA01.MANDT
Customer Number
  • Customer Number
  • Client
  • P_BSEG_COM1.KUNNR == KNA1.KUNNR
  • P_BSEG_COM1.MANDT == KNA1.MANDT
Supplying Country/Region
  • Supplying Country/Region
  • Client
  • P_BSEG_COM1.LANDL == T005.LAND1
  • P_BSEG_COM1.MANDT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • P_BSEG_COM1.LIFNR == LFA1.LIFNR
  • P_BSEG_COM1.MANDT == LFA1.MANDT
State Central Bank Indicator
  • State Central Bank Indicator
  • Client
  • P_BSEG_COM1.LZBKZ == T015L.LZBKZ
  • P_BSEG_COM1.MANDT == T015L.MANDT
Dunning Area
  • Dunning Area
  • Company Code
  • Client
  • P_BSEG_COM1.MABER == T047M.MABER
  • P_BSEG_COM1.BUKRS == T047M.BUKRS
  • P_BSEG_COM1.MANDT == T047M.MANDT
Dunning Block
  • Client
  • Dunning Block
  • P_BSEG_COM1.MANDT == T040S.MANDT
  • P_BSEG_COM1.MANSP == T040S.MANSP
Material Number
  • Material Number
  • Client
  • P_BSEG_COM1.MATNR == MARA.MATNR
  • P_BSEG_COM1.MANDT == MARA.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_BSEG_COM1.MEINS == T006.MSEHI
  • P_BSEG_COM1.MANDT == T006.MANDT
Dunning Key
  • Dunning Key
  • Client
  • P_BSEG_COM1.MSCHL == T040.MSCHL
  • P_BSEG_COM1.MANDT == T040.MANDT
Tax Code for Distribution
  • ?
  • Client
  • Tax Code for Distribution
  • P_BSEG_COM1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM1.MANDT == T007A.MANDT
  • P_BSEG_COM1.MWSK1 == T007A.MWSKZ
Tax Code for Distribution
  • ?
  • Tax Code for Distribution
  • Client
  • P_BSEG_COM1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM1.MWSK2 == T007A.MWSKZ
  • P_BSEG_COM1.MANDT == T007A.MANDT
Tax Code for Distribution
  • Tax Code for Distribution
  • ?
  • Client
  • P_BSEG_COM1.MWSK3 == T007A.MWSKZ
  • P_BSEG_COM1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM1.MANDT == T007A.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_BSEG_COM1.MWSKZ == T007A.MWSKZ
  • P_BSEG_COM1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_BSEG_COM1.MANDT == T007A.MANDT
Trading partner's business area
  • Trading partner's business area
  • Client
  • P_BSEG_COM1.PARGB == TGSB.GSBER
  • P_BSEG_COM1.MANDT == TGSB.MANDT
Place of Supply
  • ?
  • Place of Supply
  • Client
  • P_BSEG_COM1.[column in domain "LAND1"] == T005S.LAND1
  • P_BSEG_COM1.PLC_SUP == T005S.BLAND
  • P_BSEG_COM1.MANDT == T005S.MANDT
Partner Profit Center
  • ?
  • ?
  • Partner Profit Center
  • Client
  • P_BSEG_COM1.[column in domain "DATBI"] == CEPC.DATBI
  • P_BSEG_COM1.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_BSEG_COM1.PPRCT == CEPC.PRCTR
  • P_BSEG_COM1.MANDT == CEPC.MANDT
Update Currency for General Ledger Transaction Figures
  • Update Currency for General Ledger Transaction Figures
  • Client
  • P_BSEG_COM1.PSWSL == TCURC.WAERS
  • P_BSEG_COM1.MANDT == TCURC.MANDT
Currency for Automatic Payment
  • Currency for Automatic Payment
  • Client
  • P_BSEG_COM1.PYCUR == TCURC.WAERS
  • P_BSEG_COM1.MANDT == TCURC.MANDT
Withholding Tax Code
  • ?
  • Withholding Tax Code
  • Client
  • P_BSEG_COM1.[column in domain "LAND1"] == T059Q.LAND1
  • P_BSEG_COM1.QSSKZ == T059Q.QSSKZ
  • P_BSEG_COM1.MANDT == T059Q.MANDT
Recovery Indicator
  • Company Code
  • Client
  • Recovery Indicator
  • P_BSEG_COM1.BUKRS == T8JJ.BUKRS
  • P_BSEG_COM1.MANDT == T8JJ.MANDT
  • P_BSEG_COM1.RECID == T8JJ.RECID
Reason Code for Payments
  • Company Code
  • Client
  • Reason Code for Payments
  • P_BSEG_COM1.BUKRS == T053R.BUKRS
  • P_BSEG_COM1.MANDT == T053R.MANDT
  • P_BSEG_COM1.RSTGR == T053R.RSTGR
G/L Account Number
  • G/L Account Number
  • Company Code
  • Client
  • P_BSEG_COM1.SAKNR == SKB1.SAKNR
  • P_BSEG_COM1.BUKRS == SKB1.BUKRS
  • P_BSEG_COM1.MANDT == SKB1.MANDT
Section Code
  • Company Code
  • Section Code
  • Client
  • P_BSEG_COM1.BUKRS == SECCODE.BUKRS
  • P_BSEG_COM1.SECCO == SECCODE.SECCODE
  • P_BSEG_COM1.MANDT == SECCODE.MANDT
Currency Key
  • Currency Key
  • Client
  • P_BSEG_COM1.T014_WAERS == TCURC.WAERS
  • P_BSEG_COM1.MANDT == TCURC.MANDT
Tax Jurisdiction
  • Tax Jurisdiction
  • ?
  • Client
  • P_BSEG_COM1.TXJCD == TTXJ.TXJCD
  • P_BSEG_COM1.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • P_BSEG_COM1.MANDT == TTXJ.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • Client
  • P_BSEG_COM1.UMSKZ == T074U.UMSKZ
  • P_BSEG_COM1.[column in domain "KOART"] == T074U.KOART
  • P_BSEG_COM1.MANDT == T074U.MANDT
Payment method supplement
  • Payment method supplement
  • Client
  • P_BSEG_COM1.UZAWE == T042F.UZAWE
  • P_BSEG_COM1.MANDT == T042F.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_BSEG_COM1.MANDT == T880.MANDT
  • P_BSEG_COM1.VBUND == T880.RCOMP
Joint venture
  • Company Code
  • Joint venture
  • Client
  • P_BSEG_COM1.BUKRS == T8JV.BUKRS
  • P_BSEG_COM1.VNAME == T8JV.VNAME
  • P_BSEG_COM1.MANDT == T8JV.MANDT
Partner account number
  • Client
  • Partner account number
  • P_BSEG_COM1.MANDT == KNA1.MANDT
  • P_BSEG_COM1.VPTNR == KNA1.KUNNR
Plant
  • Client
  • Plant
  • P_BSEG_COM1.MANDT == T001W.MANDT
  • P_BSEG_COM1.WERKS == T001W.WERKS
Payment Method
  • ?
  • Payment Method
  • Client
  • P_BSEG_COM1.[column in domain "LAND1"] == T042Z.LAND1
  • P_BSEG_COM1.ZLSCH == T042Z.ZLSCH
  • P_BSEG_COM1.MANDT == T042Z.MANDT
Payment Block Key
  • Payment Block Key
  • Client
  • P_BSEG_COM1.ZLSPR == T008.ZAHLS
  • P_BSEG_COM1.MANDT == T008.MANDT
Target Special G/L Indicator
  • Target Special G/L Indicator
  • Account type
  • Client
  • P_BSEG_COM1.ZUMSK == T074U.UMSKZ
  • P_BSEG_COM1.KOART == T074U.KOART
  • P_BSEG_COM1.MANDT == T074U.MANDT