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SAP Table BSED

Bill of Exchange Fields Document Segment

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The table BSED (Bill of Exchange Fields Document Segment) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table BSED
Short Text Bill of Exchange Fields Document Segment
Package FBAS
Table Type Cluster Table

Fields for Table BSED

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
BUKRS Company Code BUKRS CHAR 4 T001
BELNR Accounting Document Number BELNR_D CHAR 10
GJAHR Fiscal Year GJAHR NUMC 4
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
WELGF Life of a bill of exchange WELGF DEC 3
WSTKZ Bill of exchange tax code WSTKZ CHAR 1 T046
WSTHW Bill of exchange tax in local currency WSTHW_F05A CURR 13
WSTFW Bill of exchange tax in foreign currency WSTFW_F05A CURR 13
WINHW Charge for bill of exchange collection in local currency WINHW CURR 13
WINFW Charge for bill of exchange collection in document currency WINFW CURR 13
WMWKZ Tax code for bill of exchange charges WMWKZ CHAR 2 *
WDATE Bill of Exchange Issue Date WDATE DATS 8
WVERD Date of bill of exchange usage WVERD DATS 8
WEVWV Planned usage of the bill of exchange WEVWV CHAR 1
WBANK Bank address where a bill of exchange can be paid (domestic) WBANK CHAR 60
WNAME Name of bill of exchange drawer WNAME CHAR 30
WLZBP State central bank location WLZBP CHAR 60
WORT1 City of bill of exchange drawer WORT1 CHAR 30
WBZOG Bill of exchange drawee WBZOG CHAR 30
WORT2 City of bill of exchange drawee WORT2 CHAR 30
DISKT Discount Days DISKT DEC 3
DISKP Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs DISKP DEC 7
XAKTZ Indicator: Bill of exchange was accepted XAKTZ CHAR 1
WSTAT Bill of Exchange Status WSTAT CHAR 1 T031S
WGBKZ Indicator for the bill of exchange protest WGBKZ CHAR 1
XSIWE Indicator: Bill on demand XSIWE CHAR 1
BUPLA Business Place BUPLA CHAR 4 *
SECCO Section Code SECCO CHAR 4 *
PORTF Bill of Exchange Portfolio PORTFO CHAR 10 T045P
BOENO Check Number BOENUM CHAR 10
BANK Bank Keys BANKK CHAR 15
ACCOU Bank account number BANKN CHAR 18
VENDR Vendor Account Number LIF16 CHAR 16