REBZT in BSEG
Follow-On Doc. Type (DE: Art des Folgebelegs)
REBZT is a field in SAP table BSEG (Accounting Document Segment). It represents "Follow-On Doc. Type". Data element: REBZT. Available in 22 CDS view(s) as rebzt, FollowOnDocumentType.
Business Meaning
| Description (EN) | Follow-On Doc. Type |
|---|---|
| Beschreibung (DE) | Art des Folgebelegs |
| Data Element | REBZT |
| Key Field | No |
CDS Views & Technical Names (22)
BSEG.REBZT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
rebzt
(17 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| Fapvd_Vendor_Bal_5 | direct | Supplier Balance Intermediate View | ||
| Farvd_Cust_Bal_5 | direct | Customer Balance Intermediate View | ||
| Fclm_Bseg_Basic | direct | BASIC BSEG | ||
| FINOC_SPL_DC_OI | direct | OrgChg: Document chains to reconstruct | ||
| FISTRPGSTR1ITEM | direct | |||
| FISVD_OPNIT_01 | direct | Open Items of Manual Clearing | ||
| FISVD_OPNITM_01 | direct | Open Items of Manual Clearing | ||
| P_BSEG_COM1 | direct | BASIC | ||
| FACVD_CLRIT_02 | via 2 level | Assoc: Open items in a session of manual clearing | ||
| FACVD_CLROI_02 | via 2 level | Open items of manual clearing (Lock handling) | ||
| Fapvd_Vendor_Bal_4 | via 2 level | Customer Balance Intermediate View | ||
| Farvd_Cust_Bal_4 | via 2 level | Customer Balance Intermediate View | ||
| FACVD_CLROI_01 | via 3 levels | Open items of manual clearing | ||
| FACVD_CLROI_04 | via 3 levels | Open items to be cleared | ||
| Fapvd_Vendor_Bal_3 | via 3 levels | Supplier Balance Intermediate View | ||
| Farvd_Cust_Bal_3 | via 3 levels | Customer Balance Intermediate View |
FollowOnDocumentType
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FACVD_GLMC_OIT | direct | GL Open Items select to clearing | ||
| FACVD_GLMC_OIT_04 | direct | GL Open Items to be cleared | ||
| FIN_SUBVAL_JOURNALENTRYITEM | direct | FIN Subst. Validation Journal Entry Item | ||
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| P_ARBSITMCLRITEM01 | direct | BASIC |
Other Tables with Field REBZT (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | REBZT | Universal Journal Entry Line Items | |
| ACDOCD | REBZT | Universal Journal: Aged Details | |
| ACDOCTEMP | REBZT | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | REBZT | Allocation run result | |
| BSAD | REBZT | Generated Table for View | |
| BSAD_BCK | REBZT | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | REBZT | Accounting: Secondary index for vendors (cleared items) | |
| BSEG_ADD | REBZT | Entry View of Accounting Document for Additional Ledgers | |
| BSID | REBZT | Generated Table for View | |
| BSIK | REBZT | Generated Table for View | |
| CTE_D_FIN_T_ITEM | REBZT | Target Item mapping table | |
| FAGLBSAS_BCK | REBZT | Accounting: Secondary index for G/L accounts (cleared items) | |
| FPRL_ITEM | REBZT | Item Data | |
| GLE_FI_ITEM_MODF | REBZT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | REBZT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | REBZT | Global Temporary Table of Matching Entries | |
| ICADOCM | REBZT | Matching Entries | |
| REGUP | REBZT | Processed items from payment program | |
| V_TSI_BSEGK | REBZT | Generated Table for View | |
| VBSEGD | REBZT | Document Segment for Customer Document Parking | |
| VBSEGK | REBZT | Document Segment for Vendor Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA