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- Treasury (TR)
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BSEG_ADD
Entry View of Accounting Document for Additional Ledgers
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#transactional
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Component: Basic Functions
- 🔑 Keys (5)
- 💰 Amounts (19)
- ∑ Quantities (1)
- 📅 Dates (9)
- ☰ Categorical (14)
- Other (81)
- 🔗 Relations (30)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Six-figure number of line item |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (BKPF.HWAER): | ||
| DMBTR | Amount in local currency | |
| RDIFF | Exchange Rate Gain/Loss Realized | |
| 💲 Currency Key (BKPF.WAERS): | ||
| WRBTR | Amount in transaction currency | |
| BDIFF | Valuation Difference | |
| MWSTS | Tax Amount in Local Currency | |
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| WMWST | Tax Amount in Document Currency | |
| 💲 Functional Currency (RFCCUR): | ||
| FCSL | Amount in Functional Currency | |
| 💲 Currency Key of Second Local Currency (BKPF.HWAE2): | ||
| DMBE2 | Amount in Second Local Currency | |
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| BDIF2 | Valuation Difference for the Second Local Currency | |
| MWST2 | Tax Amount in Second Local Currency | |
| PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | |
| 💲 Currency Key of Third Local Currency (BKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency | |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| BDIF3 | Valuation Difference for the Third Local Currency | |
| MWST3 | Tax Amount in Third Local Currency | |
| PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | |
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for Updating in General Ledger | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BSEG.MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| VALUT | Value date | |
| AUGDT | Clearing Date | |
| AUGCP | Clearing Entry Date | |
| _DATAAGING | Data Filter Value for Data Aging | |
| ACRVALDAT | Accrual Value Date | |
| NETDT | Net Due Date | |
| DABRZ | Reference date for settlement | |
| PRODPER | Production Month (Date to find period and year) | |
| ZFBDT | Baseline Date for Due Date Calculation |
| Column Name | Description | |
|---|---|---|
| BSTAT | Document Status | Show values |
| KOART | Account type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| XAUTO | Indicator: Line item automatically created | Show values |
| XNCOP | Indicator: Items Cannot Be Copied? | Show values |
| XBILK | Indicator: Account is a balance sheet account? | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| XLGCLR | Open Item Management by Ledger Group | Show values |
| XRAGL | Indicator: Clearing Was Reversed | Show values |
| VERTT | Contract Type | Show values |
| GKART | Offsetting Account Type | Show values |
| SDM_VERSION | SDM: Version field for BSEG | Show values |
| WVERW | Bill of Exchange Usage Type | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUZID | Identification of the Line Item | CHAR1 | |
| KTOSL | Transaction Key | CHAR3 | |
| ZUONR | Assignment number | ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| ALTKT | Group Account Number | SAKNR | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| KOSTL | Cost Center | KOSTL | |
| ANBWA | Asset Transaction Type | BWASL | |
| GVTYP | P&L statement account type | CHAR2 | |
| 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 | |
| LOKKT | Alternative Account Number in Company Code | SAKNR | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| OBZEI | Number of Line Item in Original Document | BUZEI | |
| XREF3 | Reference key for line item | CHAR20 | |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | |
| KONTL | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| LSTAR | Activity Type | LSTAR | |
| PRZNR | Business Process | CO_PRZNR | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER | Functional Area | FKBER | |
| MEASURE | Funded Program | FM_MEASURE | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| GSBER | Business Area | GSBER | |
| 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 | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| PFKBER | Partner Functional Area | FKBER | |
| 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 | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| AGZEI | Clearing Item | AGZEI | |
| KSTAR | Cost Element | KSTAR | |
| PARGB | Trading partner's business area | GSBER | |
| VERTN | Contract Number | RANL | |
| VBEWA | Flow Type | SBEWART | |
| VBELN | Billing Document | VBELN | |
| VBEL2 | Sales Document | VBELN | |
| POSN2 | Sales Document Item | POSNR | |
| ETEN2 | Schedule Line Number | ETENR | |
| EBELN_LOGSYS | Logical System of Purchasing Document | LOGSYS | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| GKONT | Offsetting Account Number | GKONT | |
| GHKON | G/L Acct of Offsetting Acct in General Ledger Accounting | SAKNR | |
| BUZEI_SENDER | Item Number Within Accounting Document in Sender System | BUZEI | |
| 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 | |
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | BUKRS | |
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | SAKNR | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| FKONT | Financial Budget Item | FIPLS | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| QSSKZ | Withholding Tax Code | QSSKZ | |
| RFZEI | Payment Card Item | NUM03 | |
| UZAWE | Payment method supplement | UZAWE | |
| BDGT_ACCOUNT | Budget Account | SAKNR | |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
| Type of the Accrual Object |
|
Order Number
| |
| Consolidation Transaction Type | |
| Posting Key | |
| Company Code | |
Business Place
|
|
Valuation area
| |
| Valuation Type | |
Equity group
| |
Short Key for a House Bank
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General Ledger Account
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ID for Account Details
| |
| Controlling Area | |
| Client | BSEG_ADD.MANDT == T000.MANDT |
Material Number
| |
| Base Unit of Measure | |
Tax on sales/purchases code
| |
Partner Profit Center
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Profit Center
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Recovery Indicator
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Risk Class
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|
Section Code
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Tax Jurisdiction
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Type of the Financial Valuation Object
|
|
| Company ID | |
Joint venture
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| Partner account number | |
| Plant |