BSEG

Accounting Document Segment | #transactional | Component: Financial Accounting
Column Name Description
MANDT FK Client
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
💲 Currency Key (T001.WAERS):
DMBTR Amount in local currency
WRBTR Amount in document 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
LWSTS Tax amount in Reporting Currency
LWBTR Amount in Reporting Currency for Tax Breakdown
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
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
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)
PENFC Penalty Charge Amount in Document Currency
SCTAX Tax Portion FI-CA Local Currency
ANBTR_PN Amount Posted
💲 Functional Currency (RFCCUR):
FCSL Amount in Functional Currency
💲 Local Currency (BKPF.HWAER):
KZBTR Original Reduction Amount in Local Currency
PENLC1 Penalty Charge Amount in First Local Currency
💲 Update Currency for General Ledger Transaction Figures (PSWSL):
PSWBT Amount for Updating in General Ledger
💲 Currency Key of Second Local Currency (BKPF.HWAE2):
BDIF2 Valuation Difference for the Second Local Currency
RDIF2 Exchange Rate Difference Realized for Second Local Currency
DMBE2 Amount in Second Local Currency or Global 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
MWST2 Tax Amount in Second Local Currency
NAVH2 Non-Deductible Input Tax in Second Local Currency
SKNT2 Cash Discount Amount in Second Local Currency
TXBH2 Tax Base/Original Tax Base in Second Local Currency
PPDIF2 Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)
PENLC2 Penalty Charge Amount in Second Local Currency
💲 Currency Key of Third Local Currency (BKPF.HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
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
MWST3 Tax Amount in Third Local Currency
NAVH3 Non-Deductible Input Tax in Third 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
TXBH3 Tax Base/Original Tax Base in Third Local Currency
PPDIF3 Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)
PENLC3 Penalty Charge Amount in Third Local Currency
💲 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
TXDAT_FROM Valid-From Date of the Tax Rate
VALUT Value date
FDTAG Planning Date
BZDAT Asset Value Date
ZFBDT Baseline Date for Due Date Calculation
TXDAT_FROM1 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack)
TXDAT_FROM2 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack)
TXDAT_FROM3 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack)
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
UEBGDAT Transfer Date of an Item to Legal Dunning Proceeding
TXDAT Date for Determining Tax Rates
H_BUDAT Posting Date in the Document
H_BLDAT Document Date in Document
SK1DT Due Date for Cash Discount 1
SK2DT Due Date for Cash Discount 2
_DATAAGING Data Filter Value for Data Aging
BZDAT_PN Asset Value Date
ACRVALDAT Accrual Value Date
NETDT Net 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)
INWARD_DT Incoming Document Date
GROUND_DT Payment Basis Document Date
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
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source Type Show values
GKART Offsetting Account Type Show values
SQUAN Quantity +/- Sign Show values
XVABG_PN Indicator: Post Complete Retirement Show values
SDM_VERSION SDM: Version field for BSEG Show values
DP_PAYMENT_TYPE Digital Payments Payment Type Show values
FASTPAY PPA Fast Pay Indicator Show values
IGNR_IVREF FMFG: Ignore the invoice reference during FI doc splitting Show values
RECRF Service tax recredit flag 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
TAX_COUNTRY1 Tax Country or Region for Tax Breakdown LAND1
HIST_TAX_FACTOR1 Historical Factor for calculating Tax Amount
TAX_COUNTRY2 Tax Country or Region for Tax Breakdown LAND1
HIST_TAX_FACTOR2 Historical Factor for calculating Tax Amount
TAX_COUNTRY3 Tax Country or Region for Tax Breakdown LAND1
HIST_TAX_FACTOR3 Historical Factor for calculating Tax Amount
HIST_TAX_FACTOR Historical Factor for calculating Tax Amount
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
EBELN_LOGSYS Logical System of Purchasing Document LOGSYS
ZEKKN Sequential Number of Account Assignment NUM02
PEINH Price unit PACK3
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
BUZEI_SENDER Item Number Within Accounting Document in Sender System BUZEI
H_MONAT Fiscal period MONAT
FQFTYPE Flow Type FQM_FLOW_TYPE
LQITEM Liquidity Item FLQPOS
GKONT Offsetting Account Number GKONT
GHKON G/L Acct of Offsetting Acct in General Ledger Accounting SAKNR
ANLN2_PN Asset Subnumber ANLN2
BWASL_PN Asset Transaction Type BWASL
PROZS_PN Asset Retirement: Percentage Rate PRZ32
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
ACRLOGSYS Logical System of the Accrual Object LOGSYS
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID
VALOBJ_ID Identifier of the Financial Valuation Object VAL_OBJ_ID
VALSOBJ_ID Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID
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
DP_TRANS_ID Transaction/Payment ID of SAP Digital Payments DP_TRANSID
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
GST_PART GST Partner J_1IG_PARTNER
HSN_SAC HSN or SAC Code J_1IG_HSN_SAC
IRN Invoice Reference Number J_1IG_IRN
BDGT_ACCOUNT Budget Account SAKNR
BDGT_ACCOUNT_COCODE Budget Account Company Code BUKRS
INWARD_NO Incoming Document Number
GROUND_NO Payment Basis Document Number SAFM_AP_PYBSNO
GROUND_TYP Type of Payment Basis Document SAFM_AP_PYBSTYP
PYMTKEY Payment or Proposal Key CHAR20
Master Data Relations Join Conditions
Type of the Accrual Object
Asset Transaction Type
  • BSEG.MANDT == TABW.MANDT
  • BSEG.ANBWA == TABW.BWASL
Company Code in Which Bill of Exch.Payment Request Is Posted
  • BSEG.MANDT == T001.MANDT
  • BSEG.ANFBU == T001.BUKRS
Order Number
  • Order Number
  • Client
  • BSEG.AUFNR == AUFK.AUFNR
  • BSEG.MANDT == AUFK.MANDT
Transaction type
  • BSEG.MANDT == T856.MANDT
  • BSEG.BEWAR == T856.TRTYP
Order Price Unit (Purchasing)
  • BSEG.MANDT == T006.MANDT
  • BSEG.BPRME == T006.MSEHI
Posting Key
  • BSEG.MANDT == TBSL.MANDT
  • BSEG.BSCHL == TBSL.BSCHL
Billing Indicator
  • BSEG.MANDT == T8JA.MANDT
  • BSEG.BTYPE == T8JA.BILIND
Company Code
  • BSEG.MANDT == T001.MANDT
  • BSEG.BUKRS == T001.BUKRS
Valuation area
  • Valuation area
  • Client
  • BSEG.BWKEY == T001K.BWKEY
  • BSEG.MANDT == T001K.MANDT
Valuation Type
  • BSEG.MANDT == T149D.MANDT
  • BSEG.BWTAR == T149D.BWTAR
Accounts Receivable Pledging Indicator
  • Accounts Receivable Pledging Indicator
  • Client
  • Company Code
Country/Region of Destination for Delivery of Goods
  • Country/Region of Destination for Delivery of Goods
  • Client
  • BSEG.EGBLD == T005.LAND1
  • BSEG.MANDT == T005.MANDT
Supplying Country/Region for Delivery of Goods
  • Supplying Country/Region for Delivery of Goods
  • Client
  • BSEG.EGLLD == T005.LAND1
  • BSEG.MANDT == T005.MANDT
Equity group
  • Joint venture
  • Client
  • Equity group
  • Company Code
  • BSEG.VNAME == T8JF.VNAME
  • BSEG.MANDT == T8JF.MANDT
  • BSEG.EGRUP == T8JF.EGRUP
  • BSEG.BUKRS == T8JF.BUKRS
Unit of entry
  • BSEG.MANDT == T006.MANDT
  • BSEG.ERFME == T006.MSEHI
Equity type
  • Equity type
  • Client
  • Company Code
  • BSEG.ETYPE == T8JE.ETYPE
  • BSEG.MANDT == T8JE.MANDT
  • BSEG.BUKRS == T8JE.BUKRS
Planning Group
  • BSEG.MANDT == T035.MANDT
  • BSEG.FDGRP == T035.GRUPP
Planning Level
  • BSEG.MANDT == T036.MANDT
  • BSEG.FDLEV == T036.EBENE
Distribution Type for Employment Tax
  • Company Code
  • Distribution Type for Employment Tax
Activity Code for Gross Income Tax
  • Activity Code for Gross Income Tax
  • ?
Region (State, Province, County)
  • ?
  • Region (State, Province, County)
  • BSEG.MANDT == T005S.MANDT
  • BSEG.[column in domain "LAND1"] == T005S.LAND1
  • BSEG.GRIRG == T005S.BLAND
Business Area
  • BSEG.MANDT == TGSB.MANDT
  • BSEG.GSBER == TGSB.GSBER
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • BSEG.MANDT == T012.MANDT
  • BSEG.HBKID == T012.HBKID
  • BSEG.[column in domain "BUKRS"] == T012.BUKRS
General Ledger Account
  • Company Code
  • Client
  • General Ledger Account
  • BSEG.BUKRS == SKB1.BUKRS
  • BSEG.MANDT == SKB1.MANDT
  • BSEG.HKONT == SKB1.SAKNR
ID for Account Details
  • ?
  • ID for Account Details
  • Client
  • Short Key for a House Bank
  • BSEG.[column in domain "BUKRS"] == T012K.BUKRS
  • BSEG.HKTID == T012K.HKTID
  • BSEG.MANDT == T012K.MANDT
  • BSEG.HBKID == T012K.HBKID
Document Type
  • Document Type
  • Client
  • BSEG.H_BLART == T003.BLART
  • BSEG.MANDT == T003.MANDT
Currency Key
  • BSEG.MANDT == TCURC.MANDT
  • BSEG.H_WAERS == TCURC.WAERS
Inflation Index
Credit control area
  • BSEG.MANDT == T014.MANDT
  • BSEG.KKBER == T014.KKBER
Controlling Area
  • BSEG.MANDT == TKA01.MANDT
  • BSEG.KOKRS == TKA01.KOKRS
Customer Number
  • BSEG.MANDT == KNA1.MANDT
  • BSEG.KUNNR == KNA1.KUNNR
Supplying Country/Region
  • Supplying Country/Region
  • Client
  • BSEG.LANDL == T005.LAND1
  • BSEG.MANDT == T005.MANDT
Account Number of Supplier
  • BSEG.MANDT == LFA1.MANDT
  • BSEG.LIFNR == LFA1.LIFNR
State Central Bank Indicator
  • BSEG.MANDT == T015L.MANDT
  • BSEG.LZBKZ == T015L.LZBKZ
Dunning Area
  • Dunning Area
  • Company Code
  • BSEG.MANDT == T047M.MANDT
  • BSEG.MABER == T047M.MABER
  • BSEG.BUKRS == T047M.BUKRS
Client BSEG.MANDT == T000.MANDT
Dunning Block
  • BSEG.MANDT == T040S.MANDT
  • BSEG.MANSP == T040S.MANSP
Material Number
  • Material Number
  • Client
  • BSEG.MATNR == MARA.MATNR
  • BSEG.MANDT == MARA.MANDT
Base Unit of Measure
  • BSEG.MANDT == T006.MANDT
  • BSEG.MEINS == T006.MSEHI
Dunning Key
  • BSEG.MANDT == T040.MANDT
  • BSEG.MSCHL == T040.MSCHL
Tax Code for Distribution
  • ?
  • Tax Code for Distribution
  • BSEG.MANDT == T007A.MANDT
  • BSEG.[column in domain "KALSM_D"] == T007A.KALSM
  • BSEG.MWSK1 == T007A.MWSKZ
Tax Code for Distribution
  • ?
  • Tax Code for Distribution
  • BSEG.MANDT == T007A.MANDT
  • BSEG.[column in domain "KALSM_D"] == T007A.KALSM
  • BSEG.MWSK2 == T007A.MWSKZ
Tax Code for Distribution
  • ?
  • Tax Code for Distribution
  • BSEG.MANDT == T007A.MANDT
  • BSEG.[column in domain "KALSM_D"] == T007A.KALSM
  • BSEG.MWSK3 == T007A.MWSKZ
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • BSEG.MANDT == T007A.MANDT
  • BSEG.[column in domain "KALSM_D"] == T007A.KALSM
  • BSEG.MWSKZ == T007A.MWSKZ
Trading partner's business area
  • BSEG.MANDT == TGSB.MANDT
  • BSEG.PARGB == TGSB.GSBER
Payment Reason
Place of Supply
  • ?
  • Place of Supply
  • BSEG.MANDT == T005S.MANDT
  • BSEG.[column in domain "LAND1"] == T005S.LAND1
  • BSEG.PLC_SUP == T005S.BLAND
Partner Profit Center
  • ?
  • ?
  • Partner Profit Center
  • BSEG.MANDT == CEPC.MANDT
  • BSEG.[column in domain "DATBI"] == CEPC.DATBI
  • BSEG.[column in domain "KOKRS"] == CEPC.KOKRS
  • BSEG.PPRCT == CEPC.PRCTR
Update Currency for General Ledger Transaction Figures
  • BSEG.MANDT == TCURC.MANDT
  • BSEG.PSWSL == TCURC.WAERS
Currency for Automatic Payment
  • BSEG.MANDT == TCURC.MANDT
  • BSEG.PYCUR == TCURC.WAERS
Withholding Tax Code
  • ?
  • Client
  • Withholding Tax Code
  • BSEG.[column in domain "LAND1"] == T059Q.LAND1
  • BSEG.MANDT == T059Q.MANDT
  • BSEG.QSSKZ == T059Q.QSSKZ
Recovery Indicator
  • Company Code
  • Recovery Indicator
  • BSEG.MANDT == T8JJ.MANDT
  • BSEG.BUKRS == T8JJ.BUKRS
  • BSEG.RECID == T8JJ.RECID
Risk Class
  • Risk Class
  • Client
Reason Code for Payments
  • Company Code
  • Reason Code for Payments
  • Client
  • BSEG.BUKRS == T053R.BUKRS
  • BSEG.RSTGR == T053R.RSTGR
  • BSEG.MANDT == T053R.MANDT
G/L Account Number
  • Company Code
  • Client
  • G/L Account Number
  • BSEG.BUKRS == SKB1.BUKRS
  • BSEG.MANDT == SKB1.MANDT
  • BSEG.SAKNR == SKB1.SAKNR
Section Code
  • Company Code
  • Section Code
  • Client
Tax Jurisdiction
  • ?
  • Tax Jurisdiction
  • BSEG.MANDT == TTXJ.MANDT
  • BSEG.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • BSEG.TXJCD == TTXJ.TXJCD
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • BSEG.MANDT == T074U.MANDT
  • BSEG.UMSKZ == T074U.UMSKZ
  • BSEG.[column in domain "KOART"] == T074U.KOART
Payment method supplement
  • BSEG.MANDT == T042F.MANDT
  • BSEG.UZAWE == T042F.UZAWE
Type of the Financial Valuation Object
  • Type of the Financial Valuation Object
  • Client
Company ID of Trading Partner
  • BSEG.MANDT == T880.MANDT
  • BSEG.VBUND == T880.RCOMP
Joint venture
  • Company Code
  • Joint venture
  • Client
  • BSEG.BUKRS == T8JV.BUKRS
  • BSEG.VNAME == T8JV.VNAME
  • BSEG.MANDT == T8JV.MANDT
Partner account number
  • BSEG.MANDT == KNA1.MANDT
  • BSEG.VPTNR == KNA1.KUNNR
Plant
  • BSEG.MANDT == T001W.MANDT
  • BSEG.WERKS == T001W.WERKS
Payment Method
  • Payment Method
  • ?
  • BSEG.MANDT == T042Z.MANDT
  • BSEG.ZLSCH == T042Z.ZLSCH
  • BSEG.[column in domain "LAND1"] == T042Z.LAND1
Payment Block Key
  • Payment Block Key
  • Client
  • BSEG.ZLSPR == T008.ZAHLS
  • BSEG.MANDT == T008.MANDT
Target Special G/L Indicator
  • Target Special G/L Indicator
  • Account type
  • BSEG.MANDT == T074U.MANDT
  • BSEG.ZUMSK == T074U.UMSKZ
  • BSEG.KOART == T074U.KOART