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SAP Table BSEG_ADD

Entry View of Accounting Document for Additional Ledgers

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The table BSEG_ADD (Entry View of Accounting Document for Additional Ledgers) is a standard table in SAP ERP. It belongs to the package FAGL_DB_PERSISTENCY.

Technical Information

Table BSEG_ADD
Short Text Entry View of Accounting Document for Additional Ledgers
Package FAGL_DB_PERSISTENCY
Table Type Transparent Table

Fields for Table BSEG_ADD

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 ✔ Six-figure number of line item BUZEI6 NUMC 6
BSTAT Document Status BSTAT_D CHAR 1
BUZID Identification of the Line Item BUZID CHAR 1
BSCHL Posting Key BSCHL CHAR 2 TBSL
KOART Account Type KOART CHAR 1
SHKZG Debit/Credit Indicator SHKZG CHAR 1
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 T007A
DMBTR Amount in local currency BF_DMBTR CURR 23
WRBTR Amount in transaction currency BF_WRBTR CURR 23
KTOSL Transaction Key KTOSL CHAR 3
VALUT Value date VALUT DATS 8
ZUONR Assignment Number DZUONR CHAR 18
SGTXT Item Text SGTXT CHAR 50
VBUND Company ID VBUND CHAR 6 T880
BEWAR Consolidation Transaction Type BEWAR CHAR 3 T856
ALTKT Group account number BILKT_SKA1 CHAR 10 *
VORGN Transaction Type for General Ledger VORGN CHAR 4
KOKRS Controlling Area KOKRS CHAR 4 TKA01
KOSTL Cost Center KOSTL CHAR 10 *
AUFNR Order Number AUFNR CHAR 12 AUFK
ANLN1 Main Asset Number ANLN1 CHAR 12 *
ANLN2 Asset Subnumber ANLN2 CHAR 4 *
ANBWA Asset Transaction Type ANBWA CHAR 3 *
XAUTO Indicator: Line item automatically created XAUTO CHAR 1
XNCOP Indicator: Items cannot be copied? XNCOP CHAR 1
HKONT General Ledger Account HKONT CHAR 10 SKA1
XBILK Indicator: Account is a balance sheet account? XBILK CHAR 1
GVTYP P&L statement account type GVTYP CHAR 2
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
PRCTR Profit Center PRCTR CHAR 10 CEPC
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
TXJCD Tax Jurisdiction TXJCD CHAR 15 TTXJ
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
DMBE2 Amount in Second Local Currency BF_DMBE2 CURR 23
DMBE3 Amount in Third Local Currency BF_DMBE3 CURR 23
LOKKT Alternative account number in company code ALTKT_SKB1 CHAR 10 *
FISTL Funds Center FISTL CHAR 16 *
GEBER Fund BP_GEBER CHAR 10 *
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
OBZEI Number of Line Item in Original Document OBZEI NUMC 3
XNEGP Indicator: Negative posting XNEGP CHAR 1
XREF3 Reference key for line item XREF3 CHAR 20
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50
BUPLA Business Place BUPLA CHAR 4 J_1BBRANCH
SECCO Section Code SECCO CHAR 4 SECCODE
LSTAR Activity Type LSTAR CHAR 6 *
PRZNR Business Process CO_PRZNR CHAR 12 *
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
FKBER Functional Area FKBER CHAR 16 *
MEASURE Funded Program FM_MEASURE CHAR 24 *
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 *
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 *
GSBER Business Area GSBER CHAR 4 *
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 *
PSWSL Update Currency for General Ledger Transaction Figures PSWSL CUKY 5 *
PSWBT Amount for Updating in General Ledger BF_PSWBT CURR 23
PFKBER Partner Functional Area SFKBER CHAR 16 *
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
XLGCLR Clearing Specific to Ledger Groups XLGCLR 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
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4
AGZEI Clearing Item AGZEI DEC 5
RDIFF Exchange Rate Gain/Loss Realized RDIFF CURR 13
RDIF2 Exchange Rate Difference Realized for Second Local Currency RDIF2 CURR 13
RDIF3 Exchange Rate Difference Realized for Third Local Currency RDIF3 CURR 13
XRAGL Indicator: Clearing was Reversed XRAGL CHAR 1
KSTAR Cost Element KSTAR CHAR 10 *
PARGB Trading partner's business area PARGB CHAR 4 *
Append Structure: ACL_BSEG_ADD
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 *