Replaced in S/4HANA
This table is replaced by ACDOCA

BSEG is replaced by the Universal Journal ACDOCA in S/4HANA. BSEG still exists as a compatibility view but ACDOCA is the single source of truth. Key differences: ACDOCA combines FI and CO postings, includes profitability attributes.

View all S/4HANA migration mappings →

BSEG

Transparent Table Application Table
424 Fields 65 CDS Views

Accounting Document Segment

BSEG is an SAP database table in S/4HANA. Accounting Document Segment. It contains 424 fields. 65 CDS views read from this table.

CDS Views using this table (65)

ViewTypeJoinVDMDescription
E_OperationalAcctgDocItem view from EXTENSION Operational Acctg Doc Item - Extension
ESH_N_ACCT_DOC_LINEITEM_BSEG_H view from Accounting Document Segment
FACVD_GLCASHMC_WLI_03 view left_outer Cash account clearing worklist item
FACVD_GLLGMC_WLI_03 view left_outer OPEN ITEMS
FACVD_GLMC_OIT view from GL Open Items select to clearing
FACVD_GLMC_OIT_04 view from GL Open Items to be cleared
FACVD_GLMC_WLI_03 view left_outer OPEN ITEMS
FACVD_RJET_WLI_06 view from Creating sums of amounts from bseg
Fapvd_Vendor_Bal_5 view from Supplier Balance Intermediate View
Farvd_Cust_Bal_5 view from Customer Balance Intermediate View
Fclm_Bseg_Actitem view from Actual Item in BSEG
Fclm_Bseg_Basic view from BASIC BSEG
Fclm_Bseg_Level view from BSEG level
Fclm_Bseg_Prjk view from BSEG Projection
Fclm_Bseg_Woactitem view from BSEG items without actual
FCOV_ACC_DOC view from
Fdm_Coll_Tax_View view inner Tax to be added to Payments
Fdm_Inv_Ref2_View view inner Open Invoices and References to invoices
fgl_lib_c view_entity from LIB Base View
fgl_lib_n_gl view_entity left_outer FGLV_LIB_N_GL: GL Line Item Browser
FIACCDOCINHSN view from
FIN_SUBVAL_JOURNALENTRYITEM view from FIN Subst. Validation Journal Entry Item
finoc_check_oi view_entity inner Org.Chg: Check for unenriched open items
FINOC_SPL_DC_OI view inner OrgChg: Document chains to reconstruct
finoc_spl_dockey view inner Split reconstruction: document keys
fins_cnv_rec_bcbs view_entity from LCC: REconcile BSE_CLR with BSEG
fiscds_evlit_01 view from Line Item Browser: DDL Source
fiscds_litb_gl_01 view from Line Item Browser: DDL Source
FISCDS_TRK_DOC_04 view from Journal Entry History 04
FISTRPGSTR1ITEM view left_outer
FISTRPGSTR3BITEM view left_outer
FISVD_OPNIT_01 view from Open Items of Manual Clearing
FISVD_OPNIT_01 view union_all Open Items of Manual Clearing
FISVD_OPNITM_01 view union Open Items of Manual Clearing
FISVD_OPNITM_01 view from Open Items of Manual Clearing
FOP_AUTH_CANCEL view inner
I_AcctgDocItmForChgDoc view from BASIC Accounting Documents
I_AcctgDocItmForChgDoc view union_all BASIC Accounting Documents
I_BillgDocForCorrespncHistory view inner BASIC Billing Document for Correspondence History
I_JVANonOperatorInvoiceFDP view inner COMPOSITE Non Operator Invoice Data
I_PaymentOrderItem view left_outer BASIC Payment Order Item
I_PostedMCAJournalEntry view from BASIC Posted MCA Journal Entry details
I_PPS_AccountingDocument view from BASIC Accounting Doc For Extended PO History
I_RO_SAFTAccountingItem view from BASIC RO SAFT Accounting Document Item
I_RO_SAFTPurInvoiceItemAmount view from BASIC RO SAFT Purchase Invoice Item Amount
I_RO_SAFTPurInvoiceSupplier view from BASIC RO SAFT Purchase Invoice Supplier
I_USFedAPInvoiceTradingPartner view_entity inner BASIC AP Invoice Trading Partner details
ICA_BSEG_ENTRY_VIEW view from ICA: Entry View Based on BSEG
ICA_MatchingOplAcctgDocItem view_entity from Match Opl Accounting Document Item
MB5B_BSEG_PROXY view_entity inner MB5B fetch FI data from ACDOCA
MMIM_BSIM_PROXY view_entity inner FI union view for MM-IM reporting
P_APARLineItemCompanyCode view from BASIC
P_APARLineItemTimeRstrcnFields view from BASIC
P_ARBSITMCLRITEM01 view inner BASIC
P_BSEG_COM1 view_entity from BASIC
P_BSEG_GL_POSTINGS view from BASIC
P_FCLM_BSEG_FLWLVL view_entity inner BASIC Document item with flow level
P_PrepaymentClearingAcctgDoc view from BASIC
P_RO_SAFTBSEGVALUT view from BASIC BSEG valut
P_TaxRecon07 view from BASIC
P_TaxRecon10 view from BASIC
P_UNBLOCKED_FI_INVOICE view inner BASIC
SDM_GLO_IL_IRN_TO_GLO_REF4_HD view inner Migration of allocation number from IRN to GLO_REF - Israel
VFCP_DDL_FI view inner
WB2_CDS_CHECK_FI_NOT_CLEARED view inner Check not cleared FI document existst

Fields (424)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY bukrs BUKRS Company Code
KEY belnr BELNR_D Document Number
KEY gjahr GJAHR Fiscal Year
KEY buzei BUZEI Item
buzid BUZID Line Item ID
augdt AUGDT Clearing
augcp AUGCP ClearingEntDate
augbl AUGBL Clrng doc.
bschl BSCHL Posting Key
koart KOART Account type
umskz UMSKZ Special G/L Ind
umsks UMSKS Transact.Type
zumsk DZUMSK Trg.Sp.G/L Ind.
shkzg SHKZG Debit/Credit
gsber GSBER Business Area
pargb PARGB Trdg Part.BA
tax_country FOT_TAX_COUNTRY Tax Ctry/Reg.
mwskz MWSKZ Tax Code
txdat_from FOT_TXDAT_FROM Tax Rate Valid-From
qsskz QSSKZ WTax Code
dmbtr DMBTR Amount in LC
wrbtr WRBTR Amount
fcsl FINS_VFCCUR12 Amount in FunctCrcy
rfccur FINS_CURRFC Functional Currency
kzbtr KZBTR_FI Orig.Reduction
pswbt PSWBT G/L Amount
pswsl PSWSL G/L Currency
txbhw TXBHW Original Tax Base Amount
txbfw TXBFW Original Tax Base Amount
mwsts MWSTS LC Tax
wmwst WMWST Tax Amount
lwsts LWSTS RC Tax
lwbtr LWBTX RC Amount
hwbas HWBAS LC Base
fwbas FWBAS Base Amount
hwzuz HWZUZ LC Provis.
fwzuz FWZUZ Addit.tax
shzuz SHZUZ Cash Discount (+/-)
stekz CHAR2 Component of the Version Number
mwart MWART Tax Type
txgrp TXGRP Group Indicator
ktosl KTOSL Transaction
qsshb QSSHB WTax Base
kursr KURSR Hedged Ex.Rt
gbetr GBETR Hedged
bdiff BDIFF Valuation Diff.
bdif2 BDIF2 Valuation Diff. 2
valut VALUT Value date
zuonr DZUONR Assignment
sgtxt SGTXT Text
zinkz DZINKZ Interest Block
vbund RASSC Trading Partner
bewar RMVCT Transact. Type
altkt BILKT_SKA1 Group Account Number
vorgn VORGN Transact. Type
fdlev FDLEV Planning Level
fdgrp FDGRP Planning group
fdwbt FDWBT Planned Amount
fdtag FDTAG Planning Date
fkont FIPLS Fin.Budget
kokrs KOKRS CO Area
kostl KOSTL Cost Center
projn PROJN not in use
aufnr AUFNR Order
vbeln VBELN_VF Billing Doc.
vbel2 VBELN_VA Sales Document
posn2 POSNR_VA Item
eten2 ETENR Schedule Line
service_doc_type FCO_SRVDOC_TYPE Service Doc. Type
service_doc_id FCO_SRVDOC_ID Service Document
service_doc_item_id FCO_SRVDOC_ITEM_ID Service Doc. Item
anln1 ANLN1 Asset
anln2 ANLN2 Sub-number
anbwa ANBWA Ast Transaction Type
bzdat BZDAT Asset Val. Date
pernr PERNR_D Personnel No.
xumsw XUMSW Sales-Related
xhres XHRES Indicator: Resident G/L Account?
xkres XKRES Line Items
xopvw XOPVW OI Management
xcpdd XCPDD Individ. Set
xskst XSKST CCtPosting Stat
xsauf XSAUF Ord.Post.Stat.
xspro XSPRO ProjPost. Stat
xserg XSERG PA Post. Stat.
xfakt XFAKT Indicator: Billing Document Update Successful?
xuman XUMAN Indicator: Transfer Posting from Down Payment?
xanet XANET Indicator: Down Payment in Net Procedure?
xskrl XSKRL W/o CashDsc.
xinve XINVE Invest.ID
xpanz XPANZ Display Item
xauto XAUTO Auto. created
xncop XNCOP Indicator: Items Cannot Be Copied?
xzahl XZAHL Payt Tran.
saknr SAKNR G/L Account
hkont HKONT G/L Acct
kunnr KUNNR Customer
lifnr LIFNR Supplier
filkd FILKD Branch
xbilk XBILK Balance sheet acct
gvtyp GVTYP P&L state. acct
hzuon HZUON Sp.G/L Assgt
zfbdt DZFBDT Baseline Date
zterm DZTERM Pyt Terms
zbd1t DZBD1T Days 1
zbd2t DZBD2T Days 2
zbd3t DZBD3T Days Net
zbd1p DZBD1P CD Percentage 1
zbd2p DZBD2P CD Percentage 2
skfbt SKFBT CD Base
sknto SKNTO Discount Amt
wskto WSKTO CD Amount
zlsch SCHZW_BSEG Payt Method
zlspr DZLSPR Pmnt block
zbfix DZBFIX Fixed
hbkid HBKID House Bank
bvtyp BVTYP Part.bank type
nebtr NEBTR Payment Amt
mwsk1 MWSKX Tax Code
txdat_from1 FOT_TXDAT_FROMX Tax Rate Valid-From
tax_country1 FOT_TAX_COUNTRYX Tax Breakdown C/R
dmbt1 DMBTX Amount
wrbt1 WRBTX Amount
hist_tax_factor1 FOT_HIST_FACTOR_FOR_TAX_AMOUNT CrcyCnvrsnFctrTaxAmt
mwsk2 MWSKX Tax Code
txdat_from2 FOT_TXDAT_FROMX Tax Rate Valid-From
tax_country2 FOT_TAX_COUNTRYX Tax Breakdown C/R
dmbt2 DMBTX Amount
wrbt2 WRBTX Amount
hist_tax_factor2 FOT_HIST_FACTOR_FOR_TAX_AMOUNT CrcyCnvrsnFctrTaxAmt
mwsk3 MWSKX Tax Code
txdat_from3 FOT_TXDAT_FROMX Tax Rate Valid-From
tax_country3 FOT_TAX_COUNTRYX Tax Breakdown C/R
dmbt3 DMBTX Amount
wrbt3 WRBTX Amount
hist_tax_factor3 FOT_HIST_FACTOR_FOR_TAX_AMOUNT CrcyCnvrsnFctrTaxAmt
hist_tax_factor FOT_HIST_FACTOR_FOR_TAX_AMOUNT CrcyCnvrsnFctrTaxAmt
rebzg REBZG Invoice Ref.
rebzj REBZJ Fiscal Year
rebzz REBZZ Item
rebzt REBZT Follow-On Doc. Type
zollt DZOLLT Cust.Tariff No.
zolld DZOLLD Customs Date
lzbkz LZBKZ SCB Ind.
landl LANDL Supply C/R
diekz DIEKZ Service Ind.
samnr SAMNR Collect.Inv.
abper ABPER_RF Settl.Period
vrskz VRSKZ Insurance Ind.
vrsdt VRSDT Insurance Date
disbn DISBN Usage Document
disbj DISBJ Year
disbz DISBZ Line Item
wverw WVERW Usage
anfbn ANFBN BoE Payt Req.
anfbj ANFBJ Fisc. Year
anfbu ANFBU Company Code
anfae ANFAE Return Bef.
blnbt BLNBT Preference Amt
blnkz BLNKZ Subs.ind.
blnpz BLNPZ Pref. % Rate
mschl MSCHL Dunning key
mansp MANSP Dunn. Block
madat MADAT Last Dunned
manst MAHNS_D Dunning Level
maber MABER Dunning Area
esrnr ESRNR ISR Number
esrre ESRRE ISR/QR Ref.
esrpz ESRPZ Check digit
klibt KLIBT Credit Ctrl Amt
qsznr QSZNR Exemption No.
qbshb QBSHB Withholding Tax
qsfbt QSFBT WTax-Exempt
navhw NAVHW Non-Deductible
navfw NAVFW Non-Deductible
matnr MATNR Material
werks WERKS_D Plant
menge MENGE_D Quantity
meins MEINS Base Unit
erfmg ERFMG Quantity in UnE
erfme ERFME Unit of Entry
bpmng BPMNG Qty in OPUn
bprme BPRME PO Price Unit
ebeln_logsys EBELN_LOGSYS LogSys of PurchDoc
ebeln EBELN Purchasing Doc.
ebelp EBELP Item
zekkn DZEKKN Account Assgmt No.
elikz ELIKZ Deliv. Compl.
vprsv VPRSV Price control
peinh PEINH Price unit
bwkey BWKEY Valuation Area
bwtar BWTAR_D Valuation Type
bustw BUSTW Value String
rewrt REEWR Invoice Value
rewwr REWWR FC Invoice Amt
bonfb BONFB Amount
bualt BUALT Amount
psalt PSALT Alt. Price Ctrl
nprei NPREI New Price
tbtkz TBTKZ Subseq. Dr/Cr
spgrp SPGRP Block.Reas.:Prc
spgrm SPGRM Block.Reas.:Qty
spgrt SPGRT Bl. Reason Date
spgrg SPGRG Block.Reas: OPQ
spgrv SPGRV Block.Reas:Proj
spgrq SPGRQ Man.Block.Reasn
stceg STCEG VAT Reg. No.
egbld EGBLD Dest. C/R
eglld EGLLD Supplying C/R
rstgr RSTGR Reason Code
ryacq RYACQ Yr of acquisitn
rpacq RPACQ Period of Acq.
rdiff RDIFF Diff. Realized
rdif2 RDIF2 Diff.Realized 2
prctr PRCTR Profit Center
xhkom XHKOM Manual G/L Acct
fs_product_group FFS_PRODUCT_GROUP Product Group (FS)
branch_id FFS_BRANCH_ID Branch (FS)
datasource_id FFS_DATASOURCE_ID Data Source
vname JV_NAME Joint venture
recid JV_RECIND Recovery Ind.
egrup JV_EGROUP Equity group
vptnr JV_PART Partner
vertt RANTYP Contract Type
vertn RANL Contract Number
vbewa SBEWART Flow Type
depot RLDEPO Securities Acct
txjcd TXJCD Tax Jur.
imkey IMKEY Real Estate Key
dabrz DABRBEZ Reference date
popts POPTSATZ Option Rate
fipos FIPOS Commitment item
kstrg KSTRG Cost Object
nplnr NPLNR Network
aufpl AUFPL_CH TaskList No.Ops
aplzl APLZL_CH Counter
projk PS_PSP_PNR WBS Element
paobjnr RKEOBJNR Profit. segment
pasubnr RKESUBNR Subnumber
spgrs SPGRS Blkg Reas. Amount
spgrc SPGRC Block: Quality
btype JV_BILIND Billing ind.
etype JV_ETYPE Equity Type
xegdr XEGDR EU Triang. Deal
lnran LNRAN Sequence Number
hrkft HRKFT Origin Group
dmbe2 DMBE2 LC2 Amount
dmbe3 DMBE3 LC3 Amount
dmb21 DMB2X Amount
dmb22 DMB2X Amount
dmb23 DMB2X Amount
dmb31 DMB3X Amount
dmb32 DMB3X Amount
dmb33 DMB3X Amount
mwst2 MWST2 LC2 Tax
mwst3 MWST3 LC3 Tax
navh2 NAVH2 LC2 Non-Ded.
navh3 NAVH3 LC3 Non-Ded.
sknt2 SKNT2 CD Amt LC2
sknt3 SKNT3 CD Amt LC3
bdif3 BDIF3 Valuation Diff. 3
rdif3 RDIF3 Diff.Realized 3
hwmet HWMET Calculation Method
glupm GLUPM Update
xragl XRAGL Reverse Clearing
uzawe UZAWE Pmnt Meth. Sup.
lokkt ALTKT_SKB1 Altern. Account
fistl FISTL Funds Center
geber BP_GEBER Fund
stbuk STBUK Tax CoCode
txbh2 TXBH2 LC2 Tax Base Amount
txbh3 TXBH3 LC3 Tax Base Amount
pprct PPRCTR Partner PC
xref1 XREF1 Reference Key 1
xref2 XREF2 Reference Key 2
kblnr KBLNR_FI Earmarked funds
kblpos KBLPOS Document Item
sttax STTAX Statistical Tax
fkber FKBER_SHORT Functional Area
obzei OBZEI Original Item
xnegp XNEGP Negative Postg
rfzei RFZEI_CC Payt Card Item
ccbtc CCBTC Settlement
kkber KKBER Cred.Contr.Area
empfb EMPFB Payer
xref3 XREF3 Reference Key 3
dtws1 DTAT16 Instruct. Key 1
dtws2 DTAT17 Instruct. Key 2
dtws3 DTAT18 Instruct. key 3
dtws4 DTAT19 Instruct. key 4
gricd J_1AGICD_D Activity Code
grirg REGIO Region
gityp J_1ADTYP_D Distr. Type
xpypr XPYPR Payment Sent
kidno KIDNO Payment Ref.
absbt ABSBT Hedged Amount
idxsp J_1AINDXSP Inflation Index
linfv J_1ALINFVL Last Adj. Date
kontt KONTT_FI Acct Assmt Cat.
kontl KONTL_FI Acct assignment
uebgdat UEBGDATUM Date of Legal Dunn.
txdat TXDAT Tax Date
agzei AGZEI Clearing Item
pycur PYCUR Paymnt Crcy
pyamt PYAMT Pt Crcy Amt
bupla BUPLA Business place
secco SECCO Section Code
lstar LSTAR Activity Type
cession_kz CESSION_KZ AR Pledging Ind
prznr CO_PRZNR Business Process
ppdiff PPDIFF Diff. Realized
ppdif2 PPDIF2 Diff. Realized
ppdif3 PPDIF3 Diff. Realized
penlc1 PENALTY1 Penalty Chge LC
penlc2 PENALTY2 Pen.Charge LC2
penlc3 PENALTY3 Pen.Charge LC3
penfc PENALTY Penalty Charge
pendays PDAYS Days in Arrears
penrc PENRC Reason f. Delay
grant_nbr GM_GRANT_NBR Grant
sctax SCTAX FI-CA Tax Portion
fkber_long FKBER Functional Area
gmvkz FM_GMVKZ Execution
srtype FM_SRTYPE Addit.Receivab.
intreno VVINTRENO RE code
measure FM_MEASURE Funded Program
auggj AUGGJ Clrg Fiscal Yr
ppa_ex_ind EXCLUDE_FLG PPA Exclude
docln DOCLN6 G/L Line Item
segment FB_SEGMENT Segment
psegment FB_PSEGMENT Partner Segment
pfkber SFKBER Partner FArea
hktid HKTID Account ID
kstar KSTAR Cost Element
xlgclr XLGCLR OI Mgmt by LedgerGrp
taxps TAX_POSNR Tax doc. item number
pays_prov COM_WEC_PAYMENT_SRV_PROVIDER PSP
pays_tran FPS_TRANSACTION PSP Payment Ref.
mndid SEPA_MNDID Mandate Ref.
xfrge_bseg XFRGE_BSEG Released
awtyp AWTYP Ref. procedure
awkey AWKEY Reference Key
awsys AWSYS Logical System
posnr POSNR_ACC Position
buzei_sender BUZEI_SENDER Sender Item
h_monat MONAT Period
h_bstat BSTAT_D Document Status
h_budat BUDAT Posting Date
h_bldat BLDAT Document Date
h_waers WAERS Currency
h_blart BLART Document Type
h_hwaer HWAER Local Currency
h_hwae2 HWAE2 Local curr. 2
h_hwae3 HWAE3 Local curr. 3
sk1dt SK1DT Cash Discount 1
sk2dt SK2DT Cash Discount 2
prctr_drvtn_source_type FINOC_PRCTR_DRVTN_SOURCE_TYPE Profit Center Source
payt_rsn FARP_PAYT_RSN Payment Reason
_dataaging DATA_TEMPERATURE Data Aging
fqftype FQM_FLOW_TYPE Flow Type
lqitem FLQPOS Liquidity Item
gkont GKONT Offsetting Acct
gkart GKOAR Offst.Acct Type
ghkon GHKONT G/L Offsetting Acct
squan SIGN_QUANTITY Qty +/- Sign
anln2_pn ANLN2 Sub-number
bwasl_pn BWASL Trans. Type
bzdat_pn BZDAT Asset Val. Date
xvabg_pn XVABG Compl.Retiremnt
anbtr_pn ANBTR Amount Posted
prozs_pn PROZS Percentage Rate
acdoc_eew_dummy CFD_DUMMY Dummy
dummy_incl_eew_cobl CFD_DUMMY Dummy
kdgrp KDGRP Customer Group
land1 COBL_LAND1_GP Country/Region
brsch BRSCH Industry
acrobjtype ACR_OBJ_TYPE Accrual Object Type
acrlogsys ACR_LOGSYS Logical Syst. AcrObj
acrobj_id ACR_OBJ_ID Accrual Object
acrsobj_id ACR_SUBOBJ_ID Accrual Subobject
acritmtype ACR_ITEM_TYPE Accrual Item Type
acrrefobj_id ACR_REFOBJ_ID Acr. Reference ID
acrvaldat ACR_VALUE_DATE Accrual Value Date
valobjtype VAL_OBJ_TYPE Type of Fin.Val.Obj.
valobj_id VAL_OBJ_ID Fin Valuation Object
valsobj_id VAL_SUBOBJ_ID Fin.Val.Sub.Object
netdt NETDT Due On
risk_class UKM_RISK_CLASS Risk Class
sdm_version FINS_SDM_VERSION_BSEG SDM Versioning
glo_ref1 FAC_GLO_REF1 Country/Region Specific Reference 1
re_bukrs FAGL_RE_BUKRS Company Code
re_account FAGL_RE_ACCOUNT Ex/Rv A/c in CL
dp_payment_type DP_PAYMENT_TYPE Payment Type
dp_trans_id DP_TRANSID Transaction/Payt ID
dp_payment_request DP_PAYTREQUEST Payment Request
pgeber FM_PFUND Partner Fund
pgrant_nbr GM_GRANT_PARTNER Partner Grant
budget_pd FM_BUDGET_PERIOD Budget Period
pbudget_pd FM_PBUDGET_PERIOD Par. BudPer
j_1tpbupl BCODE Branch Code
perop_beg FM_PEROP_FI_LOW Per. of Perf. Start
perop_end FM_PEROP_FI_HIGH Per. of Perf. End
fastpay FMFG_FASTPAY_FLG Fast Pay
ignr_ivref FMFG_IGNORE_INV_REF Ignore Invoice Ref.
fmfgus_key FMFG_US_KEY US Govt
fmxdocnr FM_XDOCNR FM Ref. Doc. Nr.
fmxyear FM_XYEAR FM Ref. Year
fmxdocln FM_XDOCLN FM Ref. Item
fmxzekkn FM_XZEKKN FM Ref. AA.
prodper JV_PRODPER Prod.Month
gst_part J_1IG_PARTNER GST Partner
plc_sup J_1IG_REGION Place of Supply
hsn_sac J_1IG_HSN_SAC HSN/SAC Code
irn J_1IG_IRN Invoice Ref. Number
recrf J_1IRECRF Recredit Flag
bdgt_account PSM_BDGT_ACCOUNT Budget Account
bdgt_account_cocode PSM_BDGT_ACCOUNT_COCODE Company Code for Budget Account
inward_no SAFM_AP_INWARD_NO Incg Doc. Nmbr
inward_dt SAFM_AP_INWARD_DT Incg Doc. Date
ground_no SAFM_AP_PYBSNO Payt. Ground No.
ground_dt SAFM_AP_PYBSDAT Payt. Ground Date
ground_typ SAFM_AP_PYBSTYP Payt. Against
pymtkey SAFM_AP_PYMNTKEY Payt/Prop Key

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Accounting Document Segment
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BSEG (
    MANDT,                    -- Client [MANDT]
    BUKRS,                    -- Company Code [BUKRS]
    BELNR,                    -- Document Number [BELNR_D]
    GJAHR,                    -- Fiscal Year [GJAHR]
    BUZEI,                    -- Item [BUZEI]
    BUZID,                    -- Line Item ID [BUZID]
    AUGDT,                    -- Clearing [AUGDT]
    AUGCP,                    -- ClearingEntDate [AUGCP]
    AUGBL,                    -- Clrng doc. [AUGBL]
    BSCHL,                    -- Posting Key [BSCHL]
    KOART,                    -- Account type [KOART]
    UMSKZ,                    -- Special G/L Ind [UMSKZ]
    UMSKS,                    -- Transact.Type [UMSKS]
    ZUMSK,                    -- Trg.Sp.G/L Ind. [DZUMSK]
    SHKZG,                    -- Debit/Credit [SHKZG]
    GSBER,                    -- Business Area [GSBER]
    PARGB,                    -- Trdg Part.BA [PARGB]
    TAX_COUNTRY,              -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    MWSKZ,                    -- Tax Code [MWSKZ]
    TXDAT_FROM,               -- Tax Rate Valid-From [FOT_TXDAT_FROM]
    QSSKZ,                    -- WTax Code [QSSKZ]
    DMBTR,                    -- Amount in LC [DMBTR]
    WRBTR,                    -- Amount [WRBTR]
    FCSL,                     -- Amount in FunctCrcy [FINS_VFCCUR12]
    RFCCUR,                   -- Functional Currency [FINS_CURRFC]
    KZBTR,                    -- Orig.Reduction [KZBTR_FI]
    PSWBT,                    -- G/L Amount [PSWBT]
    PSWSL,                    -- G/L Currency [PSWSL]
    TXBHW,                    -- Original Tax Base Amount [TXBHW]
    TXBFW,                    -- Original Tax Base Amount [TXBFW]
    MWSTS,                    -- LC Tax [MWSTS]
    WMWST,                    -- Tax Amount [WMWST]
    LWSTS,                    -- RC Tax [LWSTS]
    LWBTR,                    -- RC Amount [LWBTX]
    HWBAS,                    -- LC Base [HWBAS]
    FWBAS,                    -- Base Amount [FWBAS]
    HWZUZ,                    -- LC Provis. [HWZUZ]
    FWZUZ,                    -- Addit.tax [FWZUZ]
    SHZUZ,                    -- Cash Discount (+/-) [SHZUZ]
    STEKZ,                    -- Component of the Version Number [CHAR2]
    MWART,                    -- Tax Type [MWART]
    TXGRP,                    -- Group Indicator [TXGRP]
    KTOSL,                    -- Transaction [KTOSL]
    QSSHB,                    -- WTax Base [QSSHB]
    KURSR,                    -- Hedged Ex.Rt [KURSR]
    GBETR,                    -- Hedged [GBETR]
    BDIFF,                    -- Valuation Diff. [BDIFF]
    BDIF2,                    -- Valuation Diff. 2 [BDIF2]
    VALUT,                    -- Value date [VALUT]
    ZUONR,                    -- Assignment [DZUONR]
    SGTXT,                    -- Text [SGTXT]
    ZINKZ,                    -- Interest Block [DZINKZ]
    VBUND,                    -- Trading Partner [RASSC]
    BEWAR,                    -- Transact. Type [RMVCT]
    ALTKT,                    -- Group Account Number [BILKT_SKA1]
    VORGN,                    -- Transact. Type [VORGN]
    FDLEV,                    -- Planning Level [FDLEV]
    FDGRP,                    -- Planning group [FDGRP]
    FDWBT,                    -- Planned Amount [FDWBT]
    FDTAG,                    -- Planning Date [FDTAG]
    FKONT,                    -- Fin.Budget [FIPLS]
    KOKRS,                    -- CO Area [KOKRS]
    KOSTL,                    -- Cost Center [KOSTL]
    PROJN,                    -- not in use [PROJN]
    AUFNR,                    -- Order [AUFNR]
    VBELN,                    -- Billing Doc. [VBELN_VF]
    VBEL2,                    -- Sales Document [VBELN_VA]
    POSN2,                    -- Item [POSNR_VA]
    ETEN2,                    -- Schedule Line [ETENR]
    SERVICE_DOC_TYPE,         -- Service Doc. Type [FCO_SRVDOC_TYPE]
    SERVICE_DOC_ID,           -- Service Document [FCO_SRVDOC_ID]
    SERVICE_DOC_ITEM_ID,      -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
    ANLN1,                    -- Asset [ANLN1]
    ANLN2,                    -- Sub-number [ANLN2]
    ANBWA,                    -- Ast Transaction Type [ANBWA]
    BZDAT,                    -- Asset Val. Date [BZDAT]
    PERNR,                    -- Personnel No. [PERNR_D]
    XUMSW,                    -- Sales-Related [XUMSW]
    XHRES,                    -- Indicator: Resident G/L Account? [XHRES]
    XKRES,                    -- Line Items [XKRES]
    XOPVW,                    -- OI Management [XOPVW]
    XCPDD,                    -- Individ. Set [XCPDD]
    XSKST,                    -- CCtPosting Stat [XSKST]
    XSAUF,                    -- Ord.Post.Stat. [XSAUF]
    XSPRO,                    -- ProjPost. Stat [XSPRO]
    XSERG,                    -- PA Post. Stat. [XSERG]
    XFAKT,                    -- Indicator: Billing Document Update Successful? [XFAKT]
    XUMAN,                    -- Indicator: Transfer Posting from Down Payment? [XUMAN]
    XANET,                    -- Indicator: Down Payment in Net Procedure? [XANET]
    XSKRL,                    -- W/o CashDsc. [XSKRL]
    XINVE,                    -- Invest.ID [XINVE]
    XPANZ,                    -- Display Item [XPANZ]
    XAUTO,                    -- Auto. created [XAUTO]
    XNCOP,                    -- Indicator: Items Cannot Be Copied? [XNCOP]
    XZAHL,                    -- Payt Tran. [XZAHL]
    SAKNR,                    -- G/L Account [SAKNR]
    HKONT,                    -- G/L Acct [HKONT]
    KUNNR,                    -- Customer [KUNNR]
    LIFNR,                    -- Supplier [LIFNR]
    FILKD,                    -- Branch [FILKD]
    XBILK,                    -- Balance sheet acct [XBILK]
    GVTYP,                    -- P&L state. acct [GVTYP]
    HZUON,                    -- Sp.G/L Assgt [HZUON]
    ZFBDT,                    -- Baseline Date [DZFBDT]
    ZTERM,                    -- Pyt Terms [DZTERM]
    ZBD1T,                    -- Days 1 [DZBD1T]
    ZBD2T,                    -- Days 2 [DZBD2T]
    ZBD3T,                    -- Days Net [DZBD3T]
    ZBD1P,                    -- CD Percentage 1 [DZBD1P]
    ZBD2P,                    -- CD Percentage 2 [DZBD2P]
    SKFBT,                    -- CD Base [SKFBT]
    SKNTO,                    -- Discount Amt [SKNTO]
    WSKTO,                    -- CD Amount [WSKTO]
    ZLSCH,                    -- Payt Method [SCHZW_BSEG]
    ZLSPR,                    -- Pmnt block [DZLSPR]
    ZBFIX,                    -- Fixed [DZBFIX]
    HBKID,                    -- House Bank [HBKID]
    BVTYP,                    -- Part.bank type [BVTYP]
    NEBTR,                    -- Payment Amt [NEBTR]
    MWSK1,                    -- Tax Code [MWSKX]
    TXDAT_FROM1,              -- Tax Rate Valid-From [FOT_TXDAT_FROMX]
    TAX_COUNTRY1,             -- Tax Breakdown C/R [FOT_TAX_COUNTRYX]
    DMBT1,                    -- Amount [DMBTX]
    WRBT1,                    -- Amount [WRBTX]
    HIST_TAX_FACTOR1,         -- CrcyCnvrsnFctrTaxAmt [FOT_HIST_FACTOR_FOR_TAX_AMOUNT]
    MWSK2,                    -- Tax Code [MWSKX]
    TXDAT_FROM2,              -- Tax Rate Valid-From [FOT_TXDAT_FROMX]
    TAX_COUNTRY2,             -- Tax Breakdown C/R [FOT_TAX_COUNTRYX]
    DMBT2,                    -- Amount [DMBTX]
    WRBT2,                    -- Amount [WRBTX]
    HIST_TAX_FACTOR2,         -- CrcyCnvrsnFctrTaxAmt [FOT_HIST_FACTOR_FOR_TAX_AMOUNT]
    MWSK3,                    -- Tax Code [MWSKX]
    TXDAT_FROM3,              -- Tax Rate Valid-From [FOT_TXDAT_FROMX]
    TAX_COUNTRY3,             -- Tax Breakdown C/R [FOT_TAX_COUNTRYX]
    DMBT3,                    -- Amount [DMBTX]
    WRBT3,                    -- Amount [WRBTX]
    HIST_TAX_FACTOR3,         -- CrcyCnvrsnFctrTaxAmt [FOT_HIST_FACTOR_FOR_TAX_AMOUNT]
    HIST_TAX_FACTOR,          -- CrcyCnvrsnFctrTaxAmt [FOT_HIST_FACTOR_FOR_TAX_AMOUNT]
    REBZG,                    -- Invoice Ref. [REBZG]
    REBZJ,                    -- Fiscal Year [REBZJ]
    REBZZ,                    -- Item [REBZZ]
    REBZT,                    -- Follow-On Doc. Type [REBZT]
    ZOLLT,                    -- Cust.Tariff No. [DZOLLT]
    ZOLLD,                    -- Customs Date [DZOLLD]
    LZBKZ,                    -- SCB Ind. [LZBKZ]
    LANDL,                    -- Supply C/R [LANDL]
    DIEKZ,                    -- Service Ind. [DIEKZ]
    SAMNR,                    -- Collect.Inv. [SAMNR]
    ABPER,                    -- Settl.Period [ABPER_RF]
    VRSKZ,                    -- Insurance Ind. [VRSKZ]
    VRSDT,                    -- Insurance Date [VRSDT]
    DISBN,                    -- Usage Document [DISBN]
    DISBJ,                    -- Year [DISBJ]
    DISBZ,                    -- Line Item [DISBZ]
    WVERW,                    -- Usage [WVERW]
    ANFBN,                    -- BoE Payt Req. [ANFBN]
    ANFBJ,                    -- Fisc. Year [ANFBJ]
    ANFBU,                    -- Company Code [ANFBU]
    ANFAE,                    -- Return Bef. [ANFAE]
    BLNBT,                    -- Preference Amt [BLNBT]
    BLNKZ,                    -- Subs.ind. [BLNKZ]
    BLNPZ,                    -- Pref. % Rate [BLNPZ]
    MSCHL,                    -- Dunning key [MSCHL]
    MANSP,                    -- Dunn. Block [MANSP]
    MADAT,                    -- Last Dunned [MADAT]
    MANST,                    -- Dunning Level [MAHNS_D]
    MABER,                    -- Dunning Area [MABER]
    ESRNR,                    -- ISR Number [ESRNR]
    ESRRE,                    -- ISR/QR Ref. [ESRRE]
    ESRPZ,                    -- Check digit [ESRPZ]
    KLIBT,                    -- Credit Ctrl Amt [KLIBT]
    QSZNR,                    -- Exemption No. [QSZNR]
    QBSHB,                    -- Withholding Tax [QBSHB]
    QSFBT,                    -- WTax-Exempt [QSFBT]
    NAVHW,                    -- Non-Deductible [NAVHW]
    NAVFW,                    -- Non-Deductible [NAVFW]
    MATNR,                    -- Material [MATNR]
    WERKS,                    -- Plant [WERKS_D]
    MENGE,                    -- Quantity [MENGE_D]
    MEINS,                    -- Base Unit [MEINS]
    ERFMG,                    -- Quantity in UnE [ERFMG]
    ERFME,                    -- Unit of Entry [ERFME]
    BPMNG,                    -- Qty in OPUn [BPMNG]
    BPRME,                    -- PO Price Unit [BPRME]
    EBELN_LOGSYS,             -- LogSys of PurchDoc [EBELN_LOGSYS]
    EBELN,                    -- Purchasing Doc. [EBELN]
    EBELP,                    -- Item [EBELP]
    ZEKKN,                    -- Account Assgmt No. [DZEKKN]
    ELIKZ,                    -- Deliv. Compl. [ELIKZ]
    VPRSV,                    -- Price control [VPRSV]
    PEINH,                    -- Price unit [PEINH]
    BWKEY,                    -- Valuation Area [BWKEY]
    BWTAR,                    -- Valuation Type [BWTAR_D]
    BUSTW,                    -- Value String [BUSTW]
    REWRT,                    -- Invoice Value [REEWR]
    REWWR,                    -- FC Invoice Amt [REWWR]
    BONFB,                    -- Amount [BONFB]
    BUALT,                    -- Amount [BUALT]
    PSALT,                    -- Alt. Price Ctrl [PSALT]
    NPREI,                    -- New Price [NPREI]
    TBTKZ,                    -- Subseq. Dr/Cr [TBTKZ]
    SPGRP,                    -- Block.Reas.:Prc [SPGRP]
    SPGRM,                    -- Block.Reas.:Qty [SPGRM]
    SPGRT,                    -- Bl. Reason Date [SPGRT]
    SPGRG,                    -- Block.Reas: OPQ [SPGRG]
    SPGRV,                    -- Block.Reas:Proj [SPGRV]
    SPGRQ,                    -- Man.Block.Reasn [SPGRQ]
    STCEG,                    -- VAT Reg. No. [STCEG]
    EGBLD,                    -- Dest. C/R [EGBLD]
    EGLLD,                    -- Supplying C/R [EGLLD]
    RSTGR,                    -- Reason Code [RSTGR]
    RYACQ,                    -- Yr of acquisitn [RYACQ]
    RPACQ,                    -- Period of Acq. [RPACQ]
    RDIFF,                    -- Diff. Realized [RDIFF]
    RDIF2,                    -- Diff.Realized 2 [RDIF2]
    PRCTR,                    -- Profit Center [PRCTR]
    XHKOM,                    -- Manual G/L Acct [XHKOM]
    FS_PRODUCT_GROUP,         -- Product Group (FS) [FFS_PRODUCT_GROUP]
    BRANCH_ID,                -- Branch (FS) [FFS_BRANCH_ID]
    DATASOURCE_ID,            -- Data Source [FFS_DATASOURCE_ID]
    VNAME,                    -- Joint venture [JV_NAME]
    RECID,                    -- Recovery Ind. [JV_RECIND]
    EGRUP,                    -- Equity group [JV_EGROUP]
    VPTNR,                    -- Partner [JV_PART]
    VERTT,                    -- Contract Type [RANTYP]
    VERTN,                    -- Contract Number [RANL]
    VBEWA,                    -- Flow Type [SBEWART]
    DEPOT,                    -- Securities Acct [RLDEPO]
    TXJCD,                    -- Tax Jur. [TXJCD]
    IMKEY,                    -- Real Estate Key [IMKEY]
    DABRZ,                    -- Reference date [DABRBEZ]
    POPTS,                    -- Option Rate [POPTSATZ]
    FIPOS,                    -- Commitment item [FIPOS]
    KSTRG,                    -- Cost Object [KSTRG]
    NPLNR,                    -- Network [NPLNR]
    AUFPL,                    -- TaskList No.Ops [AUFPL_CH]
    APLZL,                    -- Counter [APLZL_CH]
    PROJK,                    -- WBS Element [PS_PSP_PNR]
    PAOBJNR,                  -- Profit. segment [RKEOBJNR]
    PASUBNR,                  -- Subnumber [RKESUBNR]
    SPGRS,                    -- Blkg Reas. Amount [SPGRS]
    SPGRC,                    -- Block: Quality [SPGRC]
    BTYPE,                    -- Billing ind. [JV_BILIND]
    ETYPE,                    -- Equity Type [JV_ETYPE]
    XEGDR,                    -- EU Triang. Deal [XEGDR]
    LNRAN,                    -- Sequence Number [LNRAN]
    HRKFT,                    -- Origin Group [HRKFT]
    DMBE2,                    -- LC2 Amount [DMBE2]
    DMBE3,                    -- LC3 Amount [DMBE3]
    DMB21,                    -- Amount [DMB2X]
    DMB22,                    -- Amount [DMB2X]
    DMB23,                    -- Amount [DMB2X]
    DMB31,                    -- Amount [DMB3X]
    DMB32,                    -- Amount [DMB3X]
    DMB33,                    -- Amount [DMB3X]
    MWST2,                    -- LC2 Tax [MWST2]
    MWST3,                    -- LC3 Tax [MWST3]
    NAVH2,                    -- LC2 Non-Ded. [NAVH2]
    NAVH3,                    -- LC3 Non-Ded. [NAVH3]
    SKNT2,                    -- CD Amt LC2 [SKNT2]
    SKNT3,                    -- CD Amt LC3 [SKNT3]
    BDIF3,                    -- Valuation Diff. 3 [BDIF3]
    RDIF3,                    -- Diff.Realized 3 [RDIF3]
    HWMET,                    -- Calculation Method [HWMET]
    GLUPM,                    -- Update [GLUPM]
    XRAGL,                    -- Reverse Clearing [XRAGL]
    UZAWE,                    -- Pmnt Meth. Sup. [UZAWE]
    LOKKT,                    -- Altern. Account [ALTKT_SKB1]
    FISTL,                    -- Funds Center [FISTL]
    GEBER,                    -- Fund [BP_GEBER]
    STBUK,                    -- Tax CoCode [STBUK]
    TXBH2,                    -- LC2 Tax Base Amount [TXBH2]
    TXBH3,                    -- LC3 Tax Base Amount [TXBH3]
    PPRCT,                    -- Partner PC [PPRCTR]
    XREF1,                    -- Reference Key 1 [XREF1]
    XREF2,                    -- Reference Key 2 [XREF2]
    KBLNR,                    -- Earmarked funds [KBLNR_FI]
    KBLPOS,                   -- Document Item [KBLPOS]
    STTAX,                    -- Statistical Tax [STTAX]
    FKBER,                    -- Functional Area [FKBER_SHORT]
    OBZEI,                    -- Original Item [OBZEI]
    XNEGP,                    -- Negative Postg [XNEGP]
    RFZEI,                    -- Payt Card Item [RFZEI_CC]
    CCBTC,                    -- Settlement [CCBTC]
    KKBER,                    -- Cred.Contr.Area [KKBER]
    EMPFB,                    -- Payer [EMPFB]
    XREF3,                    -- Reference Key 3 [XREF3]
    DTWS1,                    -- Instruct. Key 1 [DTAT16]
    DTWS2,                    -- Instruct. Key 2 [DTAT17]
    DTWS3,                    -- Instruct. key 3 [DTAT18]
    DTWS4,                    -- Instruct. key 4 [DTAT19]
    GRICD,                    -- Activity Code [J_1AGICD_D]
    GRIRG,                    -- Region [REGIO]
    GITYP,                    -- Distr. Type [J_1ADTYP_D]
    XPYPR,                    -- Payment Sent [XPYPR]
    KIDNO,                    -- Payment Ref. [KIDNO]
    ABSBT,                    -- Hedged Amount [ABSBT]
    IDXSP,                    -- Inflation Index [J_1AINDXSP]
    LINFV,                    -- Last Adj. Date [J_1ALINFVL]
    KONTT,                    -- Acct Assmt Cat. [KONTT_FI]
    KONTL,                    -- Acct assignment [KONTL_FI]
    UEBGDAT,                  -- Date of Legal Dunn. [UEBGDATUM]
    TXDAT,                    -- Tax Date [TXDAT]
    AGZEI,                    -- Clearing Item [AGZEI]
    PYCUR,                    -- Paymnt Crcy [PYCUR]
    PYAMT,                    -- Pt Crcy Amt [PYAMT]
    BUPLA,                    -- Business place [BUPLA]
    SECCO,                    -- Section Code [SECCO]
    LSTAR,                    -- Activity Type [LSTAR]
    CESSION_KZ,               -- AR Pledging Ind [CESSION_KZ]
    PRZNR,                    -- Business Process [CO_PRZNR]
    PPDIFF,                   -- Diff. Realized [PPDIFF]
    PPDIF2,                   -- Diff. Realized [PPDIF2]
    PPDIF3,                   -- Diff. Realized [PPDIF3]
    PENLC1,                   -- Penalty Chge LC [PENALTY1]
    PENLC2,                   -- Pen.Charge LC2 [PENALTY2]
    PENLC3,                   -- Pen.Charge LC3 [PENALTY3]
    PENFC,                    -- Penalty Charge [PENALTY]
    PENDAYS,                  -- Days in Arrears [PDAYS]
    PENRC,                    -- Reason f. Delay [PENRC]
    GRANT_NBR,                -- Grant [GM_GRANT_NBR]
    SCTAX,                    -- FI-CA Tax Portion [SCTAX]
    FKBER_LONG,               -- Functional Area [FKBER]
    GMVKZ,                    -- Execution [FM_GMVKZ]
    SRTYPE,                   -- Addit.Receivab. [FM_SRTYPE]
    INTRENO,                  -- RE code [VVINTRENO]
    MEASURE,                  -- Funded Program [FM_MEASURE]
    AUGGJ,                    -- Clrg Fiscal Yr [AUGGJ]
    PPA_EX_IND,               -- PPA Exclude [EXCLUDE_FLG]
    DOCLN,                    -- G/L Line Item [DOCLN6]
    SEGMENT,                  -- Segment [FB_SEGMENT]
    PSEGMENT,                 -- Partner Segment [FB_PSEGMENT]
    PFKBER,                   -- Partner FArea [SFKBER]
    HKTID,                    -- Account ID [HKTID]
    KSTAR,                    -- Cost Element [KSTAR]
    XLGCLR,                   -- OI Mgmt by LedgerGrp [XLGCLR]
    TAXPS,                    -- Tax doc. item number [TAX_POSNR]
    PAYS_PROV,                -- PSP [COM_WEC_PAYMENT_SRV_PROVIDER]
    PAYS_TRAN,                -- PSP Payment Ref. [FPS_TRANSACTION]
    MNDID,                    -- Mandate Ref. [SEPA_MNDID]
    XFRGE_BSEG,               -- Released [XFRGE_BSEG]
    AWTYP,                    -- Ref. procedure [AWTYP]
    AWKEY,                    -- Reference Key [AWKEY]
    AWSYS,                    -- Logical System [AWSYS]
    POSNR,                    -- Position [POSNR_ACC]
    BUZEI_SENDER,             -- Sender Item [BUZEI_SENDER]
    H_MONAT,                  -- Period [MONAT]
    H_BSTAT,                  -- Document Status [BSTAT_D]
    H_BUDAT,                  -- Posting Date [BUDAT]
    H_BLDAT,                  -- Document Date [BLDAT]
    H_WAERS,                  -- Currency [WAERS]
    H_BLART,                  -- Document Type [BLART]
    H_HWAER,                  -- Local Currency [HWAER]
    H_HWAE2,                  -- Local curr. 2 [HWAE2]
    H_HWAE3,                  -- Local curr. 3 [HWAE3]
    SK1DT,                    -- Cash Discount 1 [SK1DT]
    SK2DT,                    -- Cash Discount 2 [SK2DT]
    PRCTR_DRVTN_SOURCE_TYPE,  -- Profit Center Source [FINOC_PRCTR_DRVTN_SOURCE_TYPE]
    PAYT_RSN,                 -- Payment Reason [FARP_PAYT_RSN]
    _DATAAGING,               -- Data Aging [DATA_TEMPERATURE]
    FQFTYPE,                  -- Flow Type [FQM_FLOW_TYPE]
    LQITEM,                   -- Liquidity Item [FLQPOS]
    GKONT,                    -- Offsetting Acct [GKONT]
    GKART,                    -- Offst.Acct Type [GKOAR]
    GHKON,                    -- G/L Offsetting Acct [GHKONT]
    SQUAN,                    -- Qty +/- Sign [SIGN_QUANTITY]
    ANLN2_PN,                 -- Sub-number [ANLN2]
    BWASL_PN,                 -- Trans. Type [BWASL]
    BZDAT_PN,                 -- Asset Val. Date [BZDAT]
    XVABG_PN,                 -- Compl.Retiremnt [XVABG]
    ANBTR_PN,                 -- Amount Posted [ANBTR]
    PROZS_PN,                 -- Percentage Rate [PROZS]
    ACDOC_EEW_DUMMY,          -- Dummy [CFD_DUMMY]
    DUMMY_INCL_EEW_COBL,      -- Dummy [CFD_DUMMY]
    KDGRP,                    -- Customer Group [KDGRP]
    LAND1,                    -- Country/Region [COBL_LAND1_GP]
    BRSCH,                    -- Industry [BRSCH]
    ACROBJTYPE,               -- Accrual Object Type [ACR_OBJ_TYPE]
    ACRLOGSYS,                -- Logical Syst. AcrObj [ACR_LOGSYS]
    ACROBJ_ID,                -- Accrual Object [ACR_OBJ_ID]
    ACRSOBJ_ID,               -- Accrual Subobject [ACR_SUBOBJ_ID]
    ACRITMTYPE,               -- Accrual Item Type [ACR_ITEM_TYPE]
    ACRREFOBJ_ID,             -- Acr. Reference ID [ACR_REFOBJ_ID]
    ACRVALDAT,                -- Accrual Value Date [ACR_VALUE_DATE]
    VALOBJTYPE,               -- Type of Fin.Val.Obj. [VAL_OBJ_TYPE]
    VALOBJ_ID,                -- Fin Valuation Object [VAL_OBJ_ID]
    VALSOBJ_ID,               -- Fin.Val.Sub.Object [VAL_SUBOBJ_ID]
    NETDT,                    -- Due On [NETDT]
    RISK_CLASS,               -- Risk Class [UKM_RISK_CLASS]
    SDM_VERSION,              -- SDM Versioning [FINS_SDM_VERSION_BSEG]
    GLO_REF1,                 -- Country/Region Specific Reference 1 [FAC_GLO_REF1]
    RE_BUKRS,                 -- Company Code [FAGL_RE_BUKRS]
    RE_ACCOUNT,               -- Ex/Rv A/c in CL [FAGL_RE_ACCOUNT]
    DP_PAYMENT_TYPE,          -- Payment Type [DP_PAYMENT_TYPE]
    DP_TRANS_ID,              -- Transaction/Payt ID [DP_TRANSID]
    DP_PAYMENT_REQUEST,       -- Payment Request [DP_PAYTREQUEST]
    PGEBER,                   -- Partner Fund [FM_PFUND]
    PGRANT_NBR,               -- Partner Grant [GM_GRANT_PARTNER]
    BUDGET_PD,                -- Budget Period [FM_BUDGET_PERIOD]
    PBUDGET_PD,               -- Par. BudPer [FM_PBUDGET_PERIOD]
    J_1TPBUPL,                -- Branch Code [BCODE]
    PEROP_BEG,                -- Per. of Perf. Start [FM_PEROP_FI_LOW]
    PEROP_END,                -- Per. of Perf. End [FM_PEROP_FI_HIGH]
    FASTPAY,                  -- Fast Pay [FMFG_FASTPAY_FLG]
    IGNR_IVREF,               -- Ignore Invoice Ref. [FMFG_IGNORE_INV_REF]
    FMFGUS_KEY,               -- US Govt [FMFG_US_KEY]
    FMXDOCNR,                 -- FM Ref. Doc. Nr. [FM_XDOCNR]
    FMXYEAR,                  -- FM Ref. Year [FM_XYEAR]
    FMXDOCLN,                 -- FM Ref. Item [FM_XDOCLN]
    FMXZEKKN,                 -- FM Ref. AA. [FM_XZEKKN]
    PRODPER,                  -- Prod.Month [JV_PRODPER]
    GST_PART,                 -- GST Partner [J_1IG_PARTNER]
    PLC_SUP,                  -- Place of Supply [J_1IG_REGION]
    HSN_SAC,                  -- HSN/SAC Code [J_1IG_HSN_SAC]
    IRN,                      -- Invoice Ref. Number [J_1IG_IRN]
    RECRF,                    -- Recredit Flag [J_1IRECRF]
    BDGT_ACCOUNT,             -- Budget Account [PSM_BDGT_ACCOUNT]
    BDGT_ACCOUNT_COCODE,      -- Company Code for Budget Account [PSM_BDGT_ACCOUNT_COCODE]
    INWARD_NO,                -- Incg Doc. Nmbr [SAFM_AP_INWARD_NO]
    INWARD_DT,                -- Incg Doc. Date [SAFM_AP_INWARD_DT]
    GROUND_NO,                -- Payt. Ground No. [SAFM_AP_PYBSNO]
    GROUND_DT,                -- Payt. Ground Date [SAFM_AP_PYBSDAT]
    GROUND_TYP,               -- Payt. Against [SAFM_AP_PYBSTYP]
    PYMTKEY,                  -- Payt/Prop Key [SAFM_AP_PYMNTKEY]
    PRIMARY KEY (MANDT, BUKRS, BELNR, GJAHR, BUZEI)
);

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