BSEG - Accounting Document Segment

Accounting Document Segment information is stored in SAP table BSEG.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table BSEG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BUZID	Identification of the Line Item		BUZID	CHAR	2
AUGDT	Clearing Date		AUGDT	DATS	16
AUGCP	Clearing Entry Date		AUGCP	DATS	16
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
KOART	Account type		KOART	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	T074U
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Business Area		GSBER	CHAR	8	TGSB
PARGB	Trading partner's business area		PARGB	CHAR	8	TGSB
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	T059Q
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
FCSL	Amount in Functional Currency		FINS_VFCCUR12	CURR	12
RFCCUR	Functional Currency		FINS_CURRFC	CUKY	10
KZBTR	Original Reduction Amount in Local Currency		KZBTR_FI	CURR	12
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10	TCURC
TXBHW	Original Tax Base Amount in Local Currency		TXBHW	CURR	12
TXBFW	Original Tax Base Amount in Document Currency		TXBFW	CURR	12
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
LWSTS	Tax amount in Reporting Currency		LWSTS	CURR	12
LWBTR	Amount in Reporting Currency for Tax Breakdown		LWBTX	CURR	12
HWBAS	Tax Base Amount in Local Currency		HWBAS	CURR	12
FWBAS	Tax Base Amount in Document Currency		FWBAS	CURR	12
HWZUZ	Provision Amount in Local Currency		HWZUZ	CURR	12
FWZUZ	Additional Tax in Document Currency		FWZUZ	CURR	12
SHZUZ	Debit/Credit Addition for Cash Discount		SHZUZ	CHAR	2
STEKZ	Component of the Version Number		CHAR2	CHAR	4
MWART	Tax Type		MWART	CHAR	2
TXGRP	Group Indicator for Tax Line Items		TXGRP	NUMC	6
KTOSL	Transaction Key		KTOSL	CHAR	6
QSSHB	Withholding Tax Base Amount		QSSHB	CURR	12
KURSR	Hedged Exchange Rate		KURSR	DEC	5
GBETR	Hedged Amount in Foreign Currency		GBETR	CURR	12
BDIFF	Valuation Difference		BDIFF	CURR	12
BDIF2	Valuation Difference for the Second Local Currency		BDIF2	CURR	12
VALUT	Value date		VALUT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	T880
BEWAR	Transaction type		RMVCT	CHAR	6	T856
ALTKT	Group Account Number		BILKT_SKA1	CHAR	20
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
FDLEV	Planning Level		FDLEV	CHAR	4	T036
FDGRP	Planning Group		FDGRP	CHAR	20	T035
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT	CURR	12
FDTAG	Planning Date		FDTAG	DATS	16
FKONT	Financial Budget Item		FIPLS	NUMC	6
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
KOSTL	Cost Center		KOSTL	CHAR	20
PROJN	Old: Project number : No longer used --> PS_POSNR		PROJN	CHAR	32
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
VBELN	Billing Document		VBELN_VF	CHAR	20
VBEL2	Sales Document		VBELN_VA	CHAR	20
POSN2	Sales Document Item		POSNR_VA	NUMC	12
ETEN2	Schedule Line Number		ETENR	NUMC	8	VBEP
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
ANLN1	Main Asset Number		ANLN1	CHAR	24	IFIMASTFIXASSET
ANLN2	Asset Subnumber		ANLN2	CHAR	8	IFIXASSET
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	TABW
BZDAT	Asset Value Date		BZDAT	DATS	16
PERNR	Personnel Number		PERNR_D	NUMC	16
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
XHRES	Indicator: Resident G/L Account?		XHRES	CHAR	2
XKRES	Indicator: Can Line Items Be Displayed by Account?		XKRES	CHAR	2
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
XSKST	Indicator: Statistical Posting to Cost Center		XSKST	CHAR	2
XSAUF	Indicator: Posting to Order Is Statistical		XSAUF	CHAR	2
XSPRO	Indicator: Posting to Project Is Statistical		XSPRO	CHAR	2
XSERG	Indicator: Posting to Profitability Analysis Is Statistical		XSERG	CHAR	2
XFAKT	Indicator: Billing Document Update Successful?		XFAKT	CHAR	2
XUMAN	Indicator: Transfer Posting from Down Payment?		XUMAN	CHAR	2
XANET	Indicator: Down Payment in Net Procedure?		XANET	CHAR	2
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
XINVE	Indicator: Capital Goods Affected?		XINVE	CHAR	2
XPANZ	Display Item		XPANZ	CHAR	2
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
XNCOP	Indicator: Items Cannot Be Copied?		XNCOP	CHAR	2
XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?		XZAHL	CHAR	2
SAKNR	G/L Account Number		SAKNR	CHAR	20	SKB1
HKONT	General Ledger Account		HKONT	CHAR	20	SKB1
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
FILKD	Account Number of the Branch		FILKD	CHAR	20
XBILK	Indicator: Account is a balance sheet account?		XBILK	CHAR	2
GVTYP	P&L statement account type		GVTYP	CHAR	4
HZUON	Assignment Number for Special G/L Accounts		HZUON	CHAR	36
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT	CURR	12
SKNTO	Cash Discount Amount in Local Currency		SKNTO	CURR	12
WSKTO	Cash Discount Amount in Document Currency		WSKTO	CURR	12
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
BVTYP	Partner bank type		BVTYP	CHAR	8
NEBTR	Net Payment Amount		NEBTR	CURR	12
MWSK1	Tax Code for Distribution		MWSKX	CHAR	4	T007A
TXDAT_FROM1	Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack)		FOT_TXDAT_FROMX	DATS	16
TAX_COUNTRY1	Tax Country or Region for Tax Breakdown		FOT_TAX_COUNTRYX	CHAR	6
DMBT1	Amount in Local Currency for Tax Distribution		DMBTX	CURR	12
WRBT1	Amount in Foreign Currency for Tax Breakdown		WRBTX	CURR	12
HIST_TAX_FACTOR1	Historical Factor for calculating Tax Amount		FOT_HIST_FACTOR_FOR_TAX_AMOUNT	D34R	16
MWSK2	Tax Code for Distribution		MWSKX	CHAR	4	T007A
TXDAT_FROM2	Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack)		FOT_TXDAT_FROMX	DATS	16
TAX_COUNTRY2	Tax Country or Region for Tax Breakdown		FOT_TAX_COUNTRYX	CHAR	6
DMBT2	Amount in Local Currency for Tax Distribution		DMBTX	CURR	12
WRBT2	Amount in Foreign Currency for Tax Breakdown		WRBTX	CURR	12
HIST_TAX_FACTOR2	Historical Factor for calculating Tax Amount		FOT_HIST_FACTOR_FOR_TAX_AMOUNT	D34R	16
MWSK3	Tax Code for Distribution		MWSKX	CHAR	4	T007A
TXDAT_FROM3	Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack)		FOT_TXDAT_FROMX	DATS	16
TAX_COUNTRY3	Tax Country or Region for Tax Breakdown		FOT_TAX_COUNTRYX	CHAR	6
DMBT3	Amount in Local Currency for Tax Distribution		DMBTX	CURR	12
WRBT3	Amount in Foreign Currency for Tax Breakdown		WRBTX	CURR	12
HIST_TAX_FACTOR3	Historical Factor for calculating Tax Amount		FOT_HIST_FACTOR_FOR_TAX_AMOUNT	D34R	16
HIST_TAX_FACTOR	Historical Factor for calculating Tax Amount		FOT_HIST_FACTOR_FOR_TAX_AMOUNT	D34R	16
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZT	Follow-On Document Type		REBZT	CHAR	2
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6	T015L
LANDL	Supplying Country/Region		LANDL	CHAR	6	T005
DIEKZ	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
SAMNR	Invoice List Number		SAMNR	NUMC	16
ABPER	Settlement Period		ABPER_RF	ACCP	12
VRSKZ	Insurance Indicator		VRSKZ	CHAR	2
VRSDT	Insurance Date		VRSDT	DATS	16
DISBN	Number of Bill of Exchange Usage Document (Discount Doc.)		DISBN	CHAR	20
DISBJ	Fiscal Year of Bill of Exchange Usage Document		DISBJ	NUMC	8
DISBZ	Line Item Within the Bill of Exchange Usage Document		DISBZ	NUMC	6
WVERW	Bill of Exchange Usage Type		WVERW	CHAR	2
ANFBN	Document Number of the Bill of Exchange Payment Request		ANFBN	CHAR	20
ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document		ANFBJ	NUMC	8
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted		ANFBU	CHAR	8	T001
ANFAE	Bill of Exchange Payment Request Due Date		ANFAE	DATS	16
BLNBT	Base Amount for Determining the Preference Amount		BLNBT	CURR	12
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate		BLNKZ	CHAR	4
BLNPZ	Preference Percentage Rate		BLNPZ	DEC	4
MSCHL	Dunning Key		MSCHL	CHAR	2	T040
MANSP	Dunning Block		MANSP	CHAR	2	T040S
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANST	Dunning Level		MAHNS_D	NUMC	2
MABER	Dunning Area		MABER	CHAR	4	T047M
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
ESRPZ	POR check digit		ESRPZ	CHAR	4
KLIBT	Credit Control Amount		KLIBT	CURR	12
QSZNR	Certificate Number of the Withholding Tax Exemption		QSZNR	CHAR	20
QBSHB	Withholding Tax Amount (in Document Currency)		QBSHB	CURR	12
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)		QSFBT	CURR	12
NAVHW	Non-Deductible Input Tax (in Local Currency)		NAVHW	CURR	12
NAVFW	Non-Deductible Input Tax (in Document Currency)		NAVFW	CURR	12
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
ERFMG	Quantity in unit of entry		ERFMG	QUAN	7
ERFME	Unit of entry		ERFME	UNIT	6	T006
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	T006
EBELN_LOGSYS	Logical System of Purchasing Document		EBELN_LOGSYS	CHAR	20
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
VPRSV	Price control indicator		VPRSV	CHAR	2
PEINH	Price unit		PEINH	DEC	3
BWKEY	Valuation area		BWKEY	CHAR	8	T001K
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
BUSTW	Posting String for Values		BUSTW	CHAR	8
REWRT	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REWWR	Invoice Amount in Foreign Currency		REWWR	CURR	12
BONFB	Amount Qualifying for Bonus in Local Currency		BONFB	CURR	12
BUALT	Amount Posted in Alternative Price Control		BUALT	CURR	7
PSALT	Alternative Price Control		PSALT	CHAR	2
NPREI	New Price		NPREI	CURR	6
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
SPGRP	Blocking Reason: Price		SPGRP	CHAR	2
SPGRM	Blocking Reason: Quantity		SPGRM	CHAR	2
SPGRT	Blocking Reason: Date		SPGRT	CHAR	2
SPGRG	Blocking Reason: Order Price Quantity		SPGRG	CHAR	2
SPGRV	Blocking Reason: Project Budget		SPGRV	CHAR	2
SPGRQ	Manual Blocking Reason		SPGRQ	CHAR	2
STCEG	VAT Registration Number		STCEG	CHAR	40
EGBLD	Country/Region of Destination for Delivery of Goods		EGBLD	CHAR	6	T005
EGLLD	Supplying Country/Region for Delivery of Goods		EGLLD	CHAR	6	T005
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	T053R
RYACQ	Year of acquisition		RYACQ	CHAR	8
RPACQ	Period of Acquisition		RPACQ	NUMC	6
RDIFF	Exchange Rate Gain/Loss Realized		RDIFF	CURR	12
RDIF2	Exchange Rate Difference Realized for Second Local Currency		RDIF2	CURR	12
PRCTR	Profit Center		PRCTR	CHAR	20
XHKOM	Indicator: G/L Account Assigned Manually?		XHKOM	CHAR	2
VNAME	Joint venture		JV_NAME	CHAR	12	T8JV
RECID	Recovery Indicator		JV_RECIND	CHAR	4	T8JJ
EGRUP	Equity group		JV_EGROUP	CHAR	6	T8JF
VPTNR	Partner account number		JV_PART	CHAR	20	KNA1
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8
DEPOT	Securities Account		RLDEPO	CHAR	20
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
POPTS	Real Estate Option Rate		POPTSATZ	DEC	5
FIPOS	Commitment Item		FIPOS	CHAR	28
KSTRG	Cost Object		KSTRG	CHAR	24
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
AUFPL	Task List Number for Operations in Order		AUFPL_CH	NUMC	20
APLZL	General Counter for Order		APLZL_CH	NUMC	16
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
SPGRS	Blocking Reason: Item Amount		SPGRS	CHAR	2
SPGRC	Blocking Reason: Quality		SPGRC	CHAR	2
BTYPE	Billing Indicator		JV_BILIND	CHAR	4	T8JA
ETYPE	Equity type		JV_ETYPE	CHAR	6	T8JE
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
LNRAN	Sequence Number of Asset Line Items in Fiscal Year		LNRAN	NUMC	10
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12
DMB21	Amount in Second Local Currency for Tax Breakdown		DMB2X	CURR	12
DMB22	Amount in Second Local Currency for Tax Breakdown		DMB2X	CURR	12
DMB23	Amount in Second Local Currency for Tax Breakdown		DMB2X	CURR	12
DMB31	Amount in Third Local Currency for Tax Breakdown		DMB3X	CURR	12
DMB32	Amount in Third Local Currency for Tax Breakdown		DMB3X	CURR	12
DMB33	Amount in Third Local Currency for Tax Breakdown		DMB3X	CURR	12
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
NAVH2	Non-Deductible Input Tax in Second Local Currency		NAVH2	CURR	12
NAVH3	Non-Deductible Input Tax in Third Local Currency		NAVH3	CURR	12
SKNT2	Cash Discount Amount in Second Local Currency		SKNT2	CURR	12
SKNT3	Cash Discount Amount in Third Local Currency		SKNT3	CURR	12
BDIF3	Valuation Difference for the Third Local Currency		BDIF3	CURR	12
RDIF3	Exchange Rate Difference Realized for Third Local Currency		RDIF3	CURR	12
HWMET	Method with Which the Local Currency Amount Was Determined		HWMET	CHAR	2
GLUPM	Update Method for FM - FI-CA Integration		GLUPM	CHAR	2
XRAGL	Indicator: Clearing Was Reversed		XRAGL	CHAR	2
UZAWE	Payment method supplement		UZAWE	CHAR	4	T042F
LOKKT	Alternative Account Number in Company Code		ALTKT_SKB1	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
STBUK	Tax Company Code		STBUK	CHAR	8
TXBH2	Tax Base/Original Tax Base in Second Local Currency		TXBH2	CURR	12
TXBH3	Tax Base/Original Tax Base in Third Local Currency		TXBH3	CURR	12
PPRCT	Partner Profit Center		PPRCTR	CHAR	20	CEPC
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	KBLK
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	KBLP
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX	CURR	7
FKBER	Functional Area		FKBER_SHORT	CHAR	8
OBZEI	Number of Line Item in Original Document		OBZEI	NUMC	6
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
RFZEI	Payment Card Item		RFZEI_CC	NUMC	6
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
KKBER	Credit control area		KKBER	CHAR	8	T014
EMPFB	Payee/Payer		EMPFB	CHAR	20
XREF3	Reference key for line item		XREF3	CHAR	40
DTWS1	Instruction Key 1		DTAT16	NUMC	4
DTWS2	Instruction Key 2		DTAT17	NUMC	4
DTWS3	Instruction key 3		DTAT18	NUMC	4
DTWS4	Instruction key 4		DTAT19	NUMC	4
GRICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	J_1AGICD
GRIRG	Region (State, Province, County)		REGIO	CHAR	6	T005S
GITYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	J_1ADTYP
XPYPR	Indicator: Items from Payment Program Blocked		XPYPR	CHAR	2
KIDNO	Payment Reference		KIDNO	CHAR	60
ABSBT	Credit Management: Hedged Amount		ABSBT	CURR	12
IDXSP	Inflation Index		J_1AINDXSP	CHAR	10	J_1AINFT20
LINFV	Last Adjustment Date		J_1ALINFVL	DATS	16
KONTT	Account Assignment Category for Industry Solution		KONTT_FI	CHAR	4
KONTL	Acct assignment string for industry-specific acct assignmnts		KONTL_FI	CHAR	100
UEBGDAT	Transfer Date of an Item to Legal Dunning Proceeding		UEBGDATUM	DATS	16
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
AGZEI	Clearing Item		AGZEI	DEC	3
PYCUR	Currency for Automatic Payment		PYCUR	CUKY	10	TCURC
PYAMT	Amount in Payment Currency		PYAMT	CURR	12
BUPLA	Business Place		BUPLA	CHAR	8	PBUSINESSPLACE
SECCO	Section Code		SECCO	CHAR	8	SECCODE
LSTAR	Activity Type		LSTAR	CHAR	12
CESSION_KZ	Accounts Receivable Pledging Indicator		CESSION_KZ	CHAR	4	TCESSION
PRZNR	Business Process		CO_PRZNR	CHAR	24
PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)		PPDIFF	CURR	12
PPDIF2	Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)		PPDIF2	CURR	12
PPDIF3	Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)		PPDIF3	CURR	12
PENLC1	Penalty Charge Amount in First Local Currency		PENALTY1	CURR	12
PENLC2	Penalty Charge Amount in Second Local Currency		PENALTY2	CURR	12
PENLC3	Penalty Charge Amount in Third Local Currency		PENALTY3	CURR	12
PENFC	Penalty Charge Amount in Document Currency		PENALTY	CURR	12
PENDAYS	Number of Days for Penalty Charge Calculation		PDAYS	INT4	4
PENRC	Reason for Late Payment		PENRC	CHAR	4
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SCTAX	Tax Portion FI-CA Local Currency		SCTAX	CURR	7
FKBER_LONG	Functional Area		FKBER	CHAR	32
GMVKZ	Item is in Execution		FM_GMVKZ	CHAR	2
SRTYPE	Type of Additional Receivable		FM_SRTYPE	CHAR	4
INTRENO	Internal Real Estate Master Data Code		VVINTRENO	CHAR	26
MEASURE	Funded Program		FM_MEASURE	CHAR	48
AUGGJ	Fiscal Year of Clearing Document		AUGGJ	NUMC	8
PPA_EX_IND	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
PFKBER	Partner Functional Area		SFKBER	CHAR	32
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
KSTAR	Cost Element		KSTAR	CHAR	20
XLGCLR	Open Item Management by Ledger Group		XLGCLR	CHAR	2
TAXPS	Tax document item number		TAX_POSNR	NUMC	12
PAYS_PROV	Payment Service Provider		COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	8
PAYS_TRAN	Payment Reference of Payment Service Provider		FPS_TRANSACTION	CHAR	70
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
XFRGE_BSEG	Payment Is Released		XFRGE_BSEG	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10
AWKEY	Reference Key		AWKEY	CHAR	40
AWSYS	Logical system of source document		AWSYS	CHAR	20
POSNR	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
BUZEI_SENDER	Item Number Within Accounting Document in Sender System		BUZEI_SENDER	NUMC	6
H_MONAT	Fiscal period		MONAT	NUMC	4
H_BSTAT	Document Status		BSTAT_D	CHAR	2
H_BUDAT	Posting Date in the Document		BUDAT	DATS	16
H_BLDAT	Document Date in Document		BLDAT	DATS	16
H_WAERS	Currency Key		WAERS	CUKY	10	TCURC
H_BLART	Document Type		BLART	CHAR	4	T003
H_HWAER	Local Currency		HWAER	CUKY	10
H_HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10
H_HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10
SK1DT	Due Date for Cash Discount 1		SK1DT	DATS	16
SK2DT	Due Date for Cash Discount 2		SK2DT	DATS	16
PRCTR_DRVTN_SOURCE_TYPE	Profit Center Derivation Source Type		FINOC_PRCTR_DRVTN_SOURCE_TYPE	CHAR	4
PAYT_RSN	Payment Reason		FARP_PAYT_RSN	CHAR	8	FARP_PAYT_RSN_T
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				FQM_BSEG	0
FQFTYPE	Flow Type		FQM_FLOW_TYPE	CHAR	12
LQITEM	Liquidity Item		FLQPOS	CHAR	32
.INCLUDE				FIN_S_GKONT	0
GKONT	Offsetting Account Number		GKONT	CHAR	20
GKART	Offsetting Account Type		GKOAR	CHAR	2
GHKON	G/L Acct of Offsetting Acct in General Ledger Accounting		GHKONT	CHAR	20
SQUAN	Quantity +/- Sign		SIGN_QUANTITY	CHAR	2
.INCLU-_PN				FAA_S_DOC_ITEM_PN	0
ANLN2_PN	Asset Subnumber		ANLN2	CHAR	8	*
BWASL_PN	Asset Transaction Type		BWASL	CHAR	6	*
BZDAT_PN	Asset Value Date		BZDAT	DATS	16
XVABG_PN	Indicator: Post Complete Retirement		XVABG	CHAR	2
ANBTR_PN	Amount Posted		ANBTR	CURR	12
PROZS_PN	Asset Retirement: Percentage Rate		PROZS	DEC	3
.INCLUDE	JEI			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	COB			INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				ACDOC_SI_ACR	0
ACROBJTYPE	Type of the Accrual Object		ACR_OBJ_TYPE	CHAR	8	TACR_OBJ_TYPE
ACRLOGSYS	Logical System of the Accrual Object		ACR_LOGSYS	CHAR	20
ACROBJ_ID	Identifier of the Accrual Object		ACR_OBJ_ID	CHAR	64
ACRSOBJ_ID	Identifier of the Accrual Subobject		ACR_SUBOBJ_ID	CHAR	64
ACRITMTYPE	Type of the Item of the Accrual Subobject		ACR_ITEM_TYPE	CHAR	22
ACRREFOBJ_ID	Identifier of the Accrual Reference Object		ACR_REFOBJ_ID	CHAR	64
ACRVALDAT	Accrual Value Date		ACR_VALUE_DATE	DATS	16
.INCLUDE				ACDOC_SI_VAL	0
VALOBJTYPE	Type of the Financial Valuation Object		VAL_OBJ_TYPE	CHAR	8	FINSC_VAL_TYPE
VALOBJ_ID	Identifier of the Financial Valuation Object		VAL_OBJ_ID	CHAR	64
VALSOBJ_ID	Identifier of the Financial Valuation Subobject		VAL_SUBOBJ_ID	CHAR	64
NETDT	Net Due Date		NETDT	DATS	16
RISK_CLASS	Risk Class		UKM_RISK_CLASS	CHAR	6	UKM_RISK_CL
SDM_VERSION	SDM: Version field for BSEG		FINS_SDM_VERSION_BSEG	CHAR	4
.INCLUDE	EXT_GLO			FAC_BSEG_EXT_GLO	0
GLO_REF1	Country/Region Specific Reference 1 on line item		FAC_GLO_REF1	CHAR	100
.INCLU--AP				ACL_BSEG	0
RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue		FAGL_RE_BUKRS	CHAR	8	*
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account		FAGL_RE_ACCOUNT	CHAR	20	*
.INCLU--AP				DIGITAL_PAYMENTS_BSEG	0
DP_PAYMENT_TYPE	Digital Payments Payment Type		DP_PAYMENT_TYPE	CHAR	4
DP_TRANS_ID	Transaction/Payment ID of SAP Digital Payments		DP_TRANSID	CHAR	88
.INCLU--AP				EHP4_FM	0
PGEBER	Partner Fund		FM_PFUND	CHAR	20	*
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
.INCLU--AP				EHP4_FMBP	0
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	*
.INCLU--AP				FITH_S_PBUPL_BSEG	0
.INCLUDE				FITH_S_PBUPL_INCL	0
J_1TPBUPL	Branch Code		BCODE	CHAR	10
.INCLU--AP				FMFG_BSEG	0
PEROP_BEG	Billing Period of Performance Start Date		FM_PEROP_FI_LOW	DATS	16
PEROP_END	Billing Period of Performance End Date		FM_PEROP_FI_HIGH	DATS	16
FASTPAY	PPA Fast Pay Indicator		FMFG_FASTPAY_FLG	CHAR	2
IGNR_IVREF	FMFG: Ignore the invoice reference during FI doc splitting		FMFG_IGNORE_INV_REF	CHAR	2
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				FMFS_REFERENCE	0
.INCLUDE				FMIXREF	0
FMXDOCNR	FM Reference Document Number		FM_XDOCNR	CHAR	20
FMXYEAR	FM Reference Year		FM_XYEAR	NUMC	8
FMXDOCLN	FM Reference Line Item		FM_XDOCLN	NUMC	12
FMXZEKKN	FM Reference Sequence Account Assignment		FM_XZEKKN	NUMC	10
.INCLU--AP				JVA_BSEG	0
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
.INCLU--AP				J_1IG_BSEG	0
.INCLUDE				J_1IG_EXT_BSEG	0
GST_PART	GST Partner		J_1IG_PARTNER	CHAR	20
PLC_SUP	Place of Supply		J_1IG_REGION	CHAR	6	T005S
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32
IRN	Invoice Reference Number		J_1IG_IRN	CHAR	128
.INCLU--AP				J_1ISTREV_BSEG	0
.INCLUDE				J_1IST_REV	0
RECRF	Service tax recredit flag		J_1IRECRF	CHAR	2
.INCLU--AP				PSM_S4C_BSEG_BDGT_ACCOUNT	0
.INCLUDE				PSM_S4C_BDGT_ACCOUNT	0
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	*
BDGT_ACCOUNT_COCODE	Budget Account Company Code		PSM_BDGT_ACCOUNT_COCODE	CHAR	8	*
.INCLU--AP				SAFM_AP_AS_EXT_BSEG	0
.INCLUDE				SAFM_AP_S_EXTD_LT	0
INWARD_NO	Incoming Document Number		SAFM_AP_INWARD_NO	CHAR	60
INWARD_DT	Incoming Document Date		SAFM_AP_INWARD_DT	DATS	16
GROUND_NO	Payment Basis Document Number		SAFM_AP_PYBSNO	CHAR	32
GROUND_DT	Payment Basis Document Date		SAFM_AP_PYBSDAT	DATS	16
GROUND_TYP	Type of Payment Basis Document		SAFM_AP_PYBSTYP	CHAR	4
PYMTKEY	Payment or Proposal Key		SAFM_AP_PYMNTKEY	CHAR	40