BSEG_ADD - Entry View of Accounting Document for Additional Ledgers

Entry View of Accounting Document for Additional Ledgers information is stored in SAP table BSEG_ADD.
It is part of development package FAGL_DB_PERSISTENCY in software component FI-GL-GL. This development package consists of objects that can be grouped under "DB Tables + Read/Write Accesses for FI Documents".

Fields for table BSEG_ADD

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	Six-figure number of line item	X	BUZEI6	NUMC	12
BSTAT	Document Status		BSTAT_D	CHAR	2
BUZID	Identification of the Line Item		BUZID	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
KOART	Account type		KOART	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
DMBTR	Amount in local currency		BF_DMBTR	CURR	12
WRBTR	Amount in transaction currency		BF_WRBTR	CURR	12
FCSL	Amount in Functional Currency		FINS_VFCCUR12	CURR	12
RFCCUR	Functional Currency		FINS_CURRFC	CUKY	10
KTOSL	Transaction Key		KTOSL	CHAR	6
VALUT	Value date		VALUT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
VBUND	Company ID		VBUND	CHAR	12	T880
BEWAR	Consolidation Transaction Type		BEWAR	CHAR	6	T856
ALTKT	Group Account Number		BILKT_SKA1	CHAR	20
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
KOSTL	Cost Center		KOSTL	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
ANLN1	Main Asset Number		ANLN1	CHAR	24	IFIMASTFIXASSET
ANLN2	Asset Subnumber		ANLN2	CHAR	8	IFIXASSET
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
XNCOP	Indicator: Items Cannot Be Copied?		XNCOP	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20	SKA1
XBILK	Indicator: Account is a balance sheet account?		XBILK	CHAR	2
GVTYP	P&L statement account type		GVTYP	CHAR	4
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
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
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
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
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
DMBE2	Amount in Second Local Currency		BF_DMBE2	CURR	12
DMBE3	Amount in Third Local Currency		BF_DMBE3	CURR	12
LOKKT	Alternative Account Number in Company Code		ALTKT_SKB1	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
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
OBZEI	Number of Line Item in Original Document		OBZEI	NUMC	6
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
XREF3	Reference key for line item		XREF3	CHAR	40
KONTT	Account Assignment Category for Industry Solution		KONTT_FI	CHAR	4
KONTL	Acct assignment string for industry-specific acct assignmnts		KONTL_FI	CHAR	100
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
SECCO	Section Code		SECCO	CHAR	8	SECCODE
LSTAR	Activity Type		LSTAR	CHAR	12
PRZNR	Business Process		CO_PRZNR	CHAR	24
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER	Functional Area		FKBER	CHAR	32
MEASURE	Funded Program		FM_MEASURE	CHAR	48
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
GSBER	Business Area		GSBER	CHAR	8
PGEBER	Partner Fund		FM_PFUND	CHAR	20
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10
PSWBT	Amount for Updating in General Ledger		BF_PSWBT	CURR	12
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
PFKBER	Partner Functional Area		SFKBER	CHAR	32
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
XLGCLR	Open Item Management by Ledger Group		XLGCLR	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
AUGGJ	Fiscal Year of Clearing Document		AUGGJ	NUMC	8
AGZEI	Clearing Item		AGZEI	DEC	3
RDIFF	Exchange Rate Gain/Loss Realized		RDIFF	CURR	12
RDIF2	Exchange Rate Difference Realized for Second Local Currency		RDIF2	CURR	12
RDIF3	Exchange Rate Difference Realized for Third Local Currency		RDIF3	CURR	12
XRAGL	Indicator: Clearing Was Reversed		XRAGL	CHAR	2
KSTAR	Cost Element		KSTAR	CHAR	20
PARGB	Trading partner's business area		PARGB	CHAR	8
BWKEY	Valuation area		BWKEY	CHAR	8	T001K
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8
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
EBELN_LOGSYS	Logical System of Purchasing Document		EBELN_LOGSYS	CHAR	20
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
.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
BUZEI_SENDER	Item Number Within Accounting Document in Sender System		BUZEI_SENDER	NUMC	6
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.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
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
.INCLU--AP				ACL_BSEG_ADD	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				FGL_INDEX_TABLE_FIELDS	0
BDIF2	Valuation Difference for the Second Local Currency		BDIF2	CURR	12
BDIF3	Valuation Difference for the Third Local Currency		BDIF3	CURR	12
BDIFF	Valuation Difference		BDIFF	CURR	12
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
FKONT	Financial Budget Item		FIPLS	NUMC	6
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
INTRENO	Internal Real Estate Master Data Code		VVINTRENO	CHAR	26
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
MWSTS	Tax Amount in Local Currency		MWSTS	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
PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)		PPDIFF	CURR	12
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
PROJN	Old: Project number : No longer used --> PS_POSNR		PROJN	CHAR	32
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	*
RFZEI	Payment Card Item		RFZEI_CC	NUMC	6
UZAWE	Payment method supplement		UZAWE	CHAR	4	*
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
WVERW	Bill of Exchange Usage Type		WVERW	CHAR	2
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
.INCLU--AP				PSM_S4C_BSEG_ADD_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	*