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Check it out on amazon.com →The table EBSEG (Doc.Segment of Fin.Accntng External Documents) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | EBSEG |
Short Text | Doc.Segment of Fin.Accntng External Documents |
Package | FBAS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
GLSBK | ✔ | Name of global company code | BUKRS_GLOB | CHAR | 6 | * |
BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
GLEBK | ✔ | Name of global company code | BUKRS_GLOB | CHAR | 6 | * |
BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
ESBKR | Company Code Receiving External Documents | ICPEB | CHAR | 4 | T001 | |
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
GSBER | Receiving Business Area in Local System | ICPSG | CHAR | 4 | TGSB | |
GLBER | Globally unique business area | GSBER_GLOB | CHAR | 4 | * | |
PARGB | Receiving Business Area of Customer/Vendor | ICPPG | CHAR | 4 | TGSB | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13 | ||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13 | ||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13 | ||
WMWST | Tax amount in document currency | WMWST | CURR | 13 | ||
MWART | Tax Type | MWART | CHAR | 1 | ||
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3 | ||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9 | ||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13 | ||
VALUT | Value date | VALUT | DATS | 8 | ||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
BEWAR | Transaction Type | RMVCT | CHAR | 3 | T856 | |
ALTKT | Account Number in Group | ALTKT | 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 | |
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 | |
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 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | ||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | |
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | ||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | ||
VRSKZ | Insurance indicator | VRSKZ | CHAR | 1 | ||
VRSDT | Insurance date | VRSDT | DATS | 8 | ||
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 | |
ELIKZ | "Delivery Completed" Indicator | ELIKZ | CHAR | 1 | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | |
EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | T005 | |
EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | T005 | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
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 | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | ||
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 | * | |
KUNNR | Customer Number of an External Company Code | ICPKNR | CHAR | 10 | ||
LIFNR | Vendor Number of an External Company Code | ICPLFR | CHAR | 10 | ||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | ||
STBUK | Tax Company Code | STBUK | CHAR | 4 | * | |
PROJK | Input Field for PS_PSP_PNR | ICPPS | CHAR | 24 | ||
GLPGB | Globally unique business area | GSBER_GLOB | CHAR | 4 | * | |
PRODPER | Produktionsmonat | JVA_PROD_MONTH | ACCP | 6 |