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SAP Table BSEG

Accounting Document Segment

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The table BSEG (Accounting Document Segment) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table BSEG
Short Text Accounting Document Segment
Package FBAS
Table Type Cluster Table

Fields for Table BSEG

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