EBSEG - Doc.Segment of Fin.Accntng External Documents

Doc.Segment of Fin.Accntng External Documents information is stored in SAP table EBSEG.
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 EBSEG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
GLSBK	Name of global company code	X	BUKRS_GLOB	CHAR	12
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
GLEBK	Name of global company code	X	BUKRS_GLOB	CHAR	12
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
ESBKR	Company Code Receiving External Documents		ICPEB	CHAR	8	T001
BUZID	Identification of the Line Item		BUZID	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Receiving Business Area in Local System		ICPSG	CHAR	8	TGSB
GLBER	Globally unique business area		GSBER_GLOB	CHAR	8
PARGB	Receiving Business Area of Customer/Vendor		ICPPG	CHAR	8	TGSB
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
DMBTR	Amount in local currency		DMBTR	CURR	12
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
WRBTR	Amount in document currency		WRBTR	CURR	12
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
MWART	Tax Type		MWART	CHAR	2
TXGRP	Group Indicator for Tax Line Items		TXGRP	NUMC	6
KURSR	Hedged Exchange Rate		KURSR	DEC	5
GBETR	Hedged Amount in Foreign Currency		GBETR	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	Account Number in Group		ALTKT	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
VBELN	Billing Document		VBELN_VF	CHAR	20
VBEL2	Sales Document		VBELN_VA	CHAR	20
POSN2	Sales Document Item		POSNR_VA	NUMC	12
ANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
ANLN2	Asset Subnumber		ANLN2	CHAR	8	ANLA
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	TABW
BZDAT	Asset Value Date		BZDAT	DATS	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
PERNR	Personnel Number		PERNR_D	NUMC	16
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
SAKNR	G/L Account Number		SAKNR	CHAR	20	SKB1
BVTYP	Partner bank type		BVTYP	CHAR	8
ABPER	Settlement Period		ABPER_RF	ACCP	12
VRSKZ	Insurance Indicator		VRSKZ	CHAR	2
VRSDT	Insurance Date		VRSDT	DATS	16
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
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
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
PRCTR	Profit Center		PRCTR	CHAR	20
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
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KSTRG	Cost Object		KSTRG	CHAR	24
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
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
KUNNR	Customer Number of an External Company Code		ICPKNR	CHAR	20
LIFNR	Vendor Number of an External Company Code		ICPLFR	CHAR	20
HWMET	Method with Which the Local Currency Amount Was Determined		HWMET	CHAR	2
STBUK	Tax Company Code		STBUK	CHAR	8
PROJK	Input Field for PS_PSP_PNR		ICPPS	CHAR	48
GLPGB	Globally unique business area		GSBER_GLOB	CHAR	8
.INCLU--AP				JVA_EBSEG	0
PRODPER	Production Month		JVA_PROD_MONTH	ACCP	12