- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
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- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
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- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EBSEG
Doc.Segment of Fin.Accntng External Documents
|
#transactional
|
Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| GLSBK | Name of global company code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| GLEBK | Name of global company code | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (EBKPF.HWAER): | ||
| DMBTR | Amount in local currency | |
| MWSTS | Tax Amount in Local Currency | |
| 💲 Currency Key of Second Local Currency (EBKPF.HWAE2): | ||
| DMBE2 | Amount in Second Local Currency or Global Currency | |
| MWST2 | Tax Amount in Second Local Currency | |
| 💲 Currency Key of Third Local Currency (EBKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | |
| MWST3 | Tax Amount in Third Local Currency | |
| 💲 Currency Key (EBKPF.WAERS): | ||
| WRBTR | Amount in document currency | |
| WMWST | Tax Amount in Document Currency | |
| GBETR | Hedged Amount in Foreign Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BSEG.MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| VALUT | Value date | |
| BZDAT | Asset Value Date | |
| DABRZ | Reference date for settlement | |
| VRSDT | Insurance Date |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| MWART | Tax Type | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| XAUTO | Indicator: Line item automatically created | Show values |
| ELIKZ | "Delivery Completed" Indicator | Show values |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| HWMET | Method with Which the Local Currency Amount Was Determined | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUZID | Identification of the Line Item | CHAR1 | |
| GLBER | Globally unique business area | GSBER_GLOB | |
| TXGRP | Group Indicator for Tax Line Items | NUM03 | |
| KURSR | Hedged Exchange Rate | KURSP | |
| ZUONR | Assignment number | ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| ALTKT | Account Number in Group | ALTKT | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| KOSTL | Cost Center | KOSTL | |
| VBELN | Billing Document | VBELN | |
| VBEL2 | Sales Document | VBELN | |
| POSN2 | Sales Document Item | POSNR | |
| PERNR | Personnel Number | PERNR | |
| BVTYP | Partner bank type | BVTYP | |
| ABPER | Settlement Period | BUPER | |
| VRSKZ | Insurance Indicator | CHAR1 | |
| PRCTR | Profit Center | PRCTR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| KSTRG | Cost Object | KSTRG | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| 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 | |
| KUNNR | Customer Number of an External Company Code | ICPKNR | |
| LIFNR | Vendor Number of an External Company Code | ICPLFR | |
| STBUK | Tax Company Code | BUKRS | |
| PROJK | Input Field for PS_PSP_PNR | ICPPS | |
| GLPGB | Globally unique business area | GSBER_GLOB | |
| PRODPER | Production Month | BUPER |
| Master Data Relations | Join Conditions |
|---|---|
| Asset Transaction Type | |
Asset Subnumber
| |
Order Number
| |
| Transaction type | |
| Posting Key | |
| Billing Indicator | |
| Valuation Type | |
Country/Region of Destination for Delivery of Goods
| |
Supplying Country/Region for Delivery of Goods
| |
Equity group
| |
| External company code must be in T001 | |
Equity type
| |
| External business area | |
| Controlling Area | |
| Client | EBSEG.MANDT == T000.MANDT |
Material Number
| |
| Base Unit of Measure | |
Tax on sales/purchases code
| |
| Receiving Business Area of Customer/Vendor | |
Recovery Indicator
| |
G/L Account Number
| |
Tax Jurisdiction
| |
| Company ID of Trading Partner | |
Joint venture
| |
| Partner account number | |
| Plant |