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Check it out on amazon.com →The table BSEG (Accounting Document Segment) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | BSEG |
Short Text | Accounting Document Segment |
Package | FBAS |
Table Type | Cluster Table |
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 | |
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | ||
AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | ||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | |
KOART | Account Type | KOART | CHAR | 1 | ||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | |
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | ||
ZFIELD14 | Target Special G/L Indicator | DZUMSK | CHAR | 1 | T074U | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | T059Q | |
DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | CURR | 13 | ||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13 | ||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | |
TXBHW | Original Tax Base Amount in Local Currency | TXBHW | CURR | 13 | ||
TXBFW | Original Tax Base Amount in Document Currency | TXBFW | CURR | 13 | ||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13 | ||
WMWST | Tax amount in document currency | WMWST | CURR | 13 | ||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13 | ||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13 | ||
HWZUZ | Provision Amount in Local Currency | HWZUZ | CURR | 13 | ||
FWZUZ | Additional Tax in Document Currency | FWZUZ | CURR | 13 | ||
SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | CHAR | 1 | ||
STEKZ | Version Number Component | CHAR2 | CHAR | 2 | ||
MWART | Tax Type | MWART | CHAR | 1 | ||
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3 | ||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | ||
QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13 | ||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9 | ||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13 | ||
BDIFF | Valuation Difference | BDIFF | CURR | 13 | ||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13 | ||
VALUT | Value date | VALUT | DATS | 8 | ||
ZFIELD44 | Assignment Number | DZUONR | CHAR | 18 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
ZFIELD46 | Exempted from interest calculation | DZINKZ | CHAR | 2 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
BEWAR | Transaction Type | RMVCT | CHAR | 3 | T856 | |
ALTKT | Group account number | BILKT_SKA1 | CHAR | 10 | * | |
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | ||
FDLEV | Planning level | FDLEV | CHAR | 2 | T036 | |
FDGRP | Planning Group | FDGRP | CHAR | 10 | T035 | |
FDWBT | Planning amount in document currency | FDWBT | CURR | 13 | ||
FDTAG | Planning date | FDTAG | DATS | 8 | ||
FKONT | Financial Budget Item | FIPLS | NUMC | 3 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | VBUK | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | |
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | |
BZDAT | Asset value date | BZDAT | DATS | 8 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | ||
XHRES | Indicator: Resident G/L account? | XHRES | CHAR | 1 | ||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | ||
XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | ||
XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | ||
XSKST | Indicator: Statistical posting to cost center | XSKST | CHAR | 1 | ||
XSAUF | Indicator: Posting to order is statistical | XSAUF | CHAR | 1 | ||
XSPRO | Indicator: Posting to project is statistical | XSPRO | CHAR | 1 | ||
XSERG | Indicator: Posting to prof.analysis is statistical | XSERG | CHAR | 1 | ||
XFAKT | Indicator: Billing document update successful ? | XFAKT | CHAR | 1 | ||
XUMAN | Indicator: Transfer posting from down payment ? | XUMAN | CHAR | 1 | ||
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | ||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | ||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | ||
XPANZ | Display item | XPANZ | CHAR | 1 | ||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | ||
XNCOP | Indicator: Items cannot be copied? | XNCOP | CHAR | 1 | ||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ||
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | ||
GVTYP | P&L statement account type | GVTYP | CHAR | 2 | ||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ||
ZFIELD95 | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
ZFIELD96 | Terms of Payment Key | DZTERM | CHAR | 4 | ||
ZFIELD97 | Cash discount days 1 | DZBD1T | DEC | 3 | ||
ZFIELD98 | Cash discount days 2 | DZBD2T | DEC | 3 | ||
ZFIELD99 | Net Payment Terms Period | DZBD3T | DEC | 3 | ||
ZFIELD100 | Cash Discount Percentage 1 | DZBD1P | DEC | 5 | ||
ZFIELD101 | Cash Discount Percentage 2 | DZBD2P | DEC | 5 | ||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13 | ||
SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13 | ||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13 | ||
ZFIELD105 | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | |
ZFIELD106 | Payment Block Key | DZLSPR | CHAR | 1 | T008 | |
ZFIELD107 | Fixed Payment Terms | DZBFIX | CHAR | 1 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | |
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | ||
NEBTR | Net Payment Amount | NEBTR | CURR | 13 | ||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | T007A | |
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13 | ||
WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13 | ||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | T007A | |
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13 | ||
WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13 | ||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | T007A | |
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13 | ||
WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13 | ||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | ||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | ||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | ||
ZFIELD124 | Customs Tariff Number | DZOLLT | CHAR | 8 | ||
ZFIELD125 | Customs Date | DZOLLD | DATS | 8 | ||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | |
LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | |
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | ||
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | ||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | ||
VRSKZ | Insurance indicator | VRSKZ | CHAR | 1 | ||
VRSDT | Insurance date | VRSDT | DATS | 8 | ||
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | CHAR | 10 | ||
DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | NUMC | 4 | ||
DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | NUMC | 3 | ||
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | ||
ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ||
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4 | ||
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4 | T001 | |
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | ||
BLNBT | Base Amount for Determining the Preference Amount | BLNBT | CURR | 13 | ||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | * | |
BLNPZ | Preference Percentage Rate | BLNPZ | DEC | 7 | ||
MSCHL | Dunning key | MSCHL | CHAR | 1 | T040 | |
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | |
MADAT | Last dunned on | MADAT | DATS | 8 | ||
MANST | Dunning level | MAHNS_D | NUMC | 1 | ||
MABER | Dunning Area | MABER | CHAR | 2 | T047M | |
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | ||
KLIBT | Credit Control Amount | KLIBT | CURR | 13 | ||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | ||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13 | ||
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13 | ||
NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | CURR | 13 | ||
NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | CURR | 13 | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
MENGE | Quantity | MENGE_D | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13 | ||
ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | |
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13 | ||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | T006 | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
ZFIELD168 | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | ||
ELIKZ | "Delivery Completed" Indicator | ELIKZ | CHAR | 1 | ||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | ||
PEINH | Price Unit | PEINH | DEC | 5 | ||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | T001K | |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | |
BUSTW | Posting string for values | BUSTW | CHAR | 4 | ||
REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13 | ||
REWWR | Invoice value in foreign currency | REFWR | CURR | 13 | ||
BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | CURR | 13 | ||
BUALT | Amount posted in alternative price control | BUALT | CURR | 13 | ||
PSALT | Alternative Price Control | PSALT | CHAR | 1 | ||
NPREI | New price | NPREI | CURR | 11 | ||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | ||
SPGRP | Blocking reason: price | SPGRP | CHAR | 1 | ||
SPGRM | Blocking reason: quantity | SPGRM | CHAR | 1 | ||
SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1 | ||
SPGRG | Blocking reason: order price quantity | SPGRG | CHAR | 1 | ||
SPGRV | Blocking reason: project budget | SPGRV | CHAR | 1 | ||
SPGRQ | Manual Blocking Reason | SPGRQ | CHAR | 1 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | T005 | |
EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | T005 | |
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | T053R | |
RYACQ | Year of acquisition | RYACQ | CHAR | 4 | ||
RPACQ | Period of Acquisition | RPACQ | NUMC | 3 | ||
RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13 | ||
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | CURR | 13 | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
XHKOM | Indicator: G/L account assigned manually ? | XHKOM | CHAR | 1 | ||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | T8JV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | |
VERTT | Contract Type | RANTYP | CHAR | 1 | ||
VERTN | Contract Number | RANL | CHAR | 13 | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | * | |
DEPOT | Securities Account | RLDEPO | CHAR | 10 | * | |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
POPTS | Real estate option rate | POPTSATZ | DEC | 9 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
AUFPL | Task list number for operations in order | AUFPL_CH | NUMC | 10 | ||
APLZL | General counter for order | APLZL_CH | NUMC | 8 | * | |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | ||
SPGRS | Blocking Reason: Item Amount | SPGRS | CHAR | 1 | ||
SPGRC | Block.reason: quality | SPGRC | CHAR | 1 | ||
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | |
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | T8JE | |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | ||
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | * | |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | * | |
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13 | ||
DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13 | ||
DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13 | ||
DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13 | ||
DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13 | ||
DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13 | ||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13 | ||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13 | ||
NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | CURR | 13 | ||
NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | CURR | 13 | ||
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13 | ||
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13 | ||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13 | ||
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 13 | ||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | ||
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1 | ||
XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | ||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | |
LOKKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | * | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
STBUK | Tax Company Code | STBUK | CHAR | 4 | * | |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | CURR | 13 | ||
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | CURR | 13 | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | |
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | ||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | KBLK | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | |
STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13 | ||
FKBER | Functional Area | FKBER_SHORT | CHAR | 4 | ||
OBZEI | Number of Line Item in Original Document | OBZEI | NUMC | 3 | ||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | ||
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | ||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | |
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | ||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | * | |
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | * | |
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | * | |
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | * | |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | |
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | |
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | ||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | ||
ABSBT | Credit management: Hedged amount | ABSBT | CURR | 13 | ||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | J_1AINFT20 | |
LINFV | Last Adjustment Date | J_1ALINFVL | DATS | 8 | ||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | ||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | ||
TXDAT | Date for defining tax rates | TXDAT | DATS | 8 | ||
AGZEI | Clearing Item | AGZEI | DEC | 5 | ||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | TCURC | |
PYAMT | Amount in Payment Currency | PYAMT | CURR | 13 | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | |
SECCO | Section Code | SECCO | CHAR | 4 | SECCODE | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | * | |
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | TCESSION | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | * | |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13 | ||
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13 | ||
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13 | ||
PENLC1 | Penalty charge amount in first local currency | PENALTY1 | CURR | 13 | ||
PENLC2 | Penalty charge amount in second local currency | PENALTY2 | CURR | 13 | ||
PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 13 | ||
PENFC | Penalty charge amount in document currency | PENALTY | CURR | 13 | ||
PENDAYS | Number of days for penalty charge calculation | PDAYS | INT4 | 10 | ||
PENRC | Reason for late payment | PENRC | CHAR | 2 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
SCTAX | Tax portion FI-CA local currency | SCTAX | CURR | 13 | ||
FKBER_LONG | Functional Area | FKBER | CHAR | 16 | * | |
GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | ||
SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | ||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | ||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | * | |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | * | |
PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | * | |
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | |
KSTAR | Cost Element | KSTAR | CHAR | 10 | * | |
XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | ||
TAXPS | Tax document item number | TAX_POSNR | NUMC | 6 | ||
PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | * | |
PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | CHAR | 35 | ||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ||
XFRGE_BSEG | Payment Is Released | XFRGE_BSEG | CHAR | 1 | ||
RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4 | * | |
RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10 | * | |
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | * | |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | * | |
PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8 | ||
PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8 | ||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | ||
IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | CHAR | 1 | ||
Include Structure: FMIXREF | ||||||
FMXDOCNR | FM Reference Document Number | FM_XDOCNR | CHAR | 10 | ||
FMXYEAR | FM Reference Year | FM_XYEAR | NUMC | 4 | ||
FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC | 6 | ||
FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC | 5 | ||
Append Structure: JVA_BSEG | ||||||
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 |