SAP Table /BEV3/CH1030BSG1 - Document Segment CH Event Ledger Part1

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EVENT X BUS_EVENT CHAR 3 8 0 Event for export of business data
EVENT_NR X /BEV3/CHEVENR NUMC 11 16 0 CH BTE Sequence Number of Event Receipt
BUZEI X BUZEI NUMC 27 3 0 Number of Line Item Within Accounting Document
BUKRS BUKRS CHAR 30 4 0 T001 Company Code
BELNR BELNR_D CHAR 34 10 0 Accounting Document Number
GJAHR GJAHR NUMC 44 4 0 Fiscal Year
BUZID BUZID CHAR 48 1 0 Identification of the Line Item
AUGDT AUGDT DATS 49 8 0 Clearing Date
AUGCP AUGCP DATS 57 8 0 Clearing Entry Date
AUGBL AUGBL CHAR 65 10 0 Document Number of the Clearing Document
BSCHL BSCHL CHAR 75 2 0 TBSL Posting Key
KOART KOART CHAR 77 1 0 Account Type
UMSKZ UMSKZ CHAR 78 1 0 Special G/L Indicator
UMSKS UMSKS CHAR 79 1 0 Special G/L Transaction Type
ZUMSK DZUMSK CHAR 80 1 0 Target Special G/L Indicator
SHKZG SHKZG CHAR 81 1 0 Debit/Credit Indicator
GSBER GSBER CHAR 82 4 0 TGSB Business Area
PARGB PARGB CHAR 86 4 0 TGSB Trading Partner's Business Area
MWSKZ MWSKZ CHAR 90 2 0 Sales Tax Code
QSSKZ QSSKZ CHAR 92 2 0 T059Q Withholding Tax Code
DMBTR DMBTR CURR 94 13 2 Amount in Local Currency
WRBTR WRBTR CURR 101 13 2 Amount in Document Currency
KZBTR KZBTR_FI CURR 108 13 2 Original Reduction Amount in Local Currency
PSWBT PSWBT CURR 115 13 2 Amount for Updating in General Ledger
PSWSL PSWSL CUKY 122 5 0 TCURC Update Currency for General Ledger Transaction Figures
TXBHW TXBHW CURR 127 13 2 Original Tax Base Amount in Local Currency
TXBFW TXBFW CURR 134 13 2 Original Tax Base Amount in Document Currency
MWSTS MWSTS CURR 141 13 2 Tax Amount in Local Currency
WMWST WMWST CURR 148 13 2 Tax Amount in Document Currency
HWBAS HWBAS CURR 155 13 2 Tax Base Amount in Local Currency
FWBAS FWBAS CURR 162 13 2 Tax Base Amount in Document Currency
HWZUZ HWZUZ CURR 169 13 2 Provision Amount in Local Currency
FWZUZ FWZUZ CURR 176 13 2 Additional Tax in Document Currency
SHZUZ SHZUZ CHAR 183 1 0 Debit/Credit Addition for Cash Discount
STEKZ CHAR2 CHAR 184 2 0 Version Number Component
MWART MWART CHAR 186 1 0 Tax Type
TXGRP TXGRP NUMC 187 3 0 Group Indicator for Tax Line Items
KTOSL KTOSL CHAR 190 3 0 Transaction Key
QSSHB QSSHB CURR 193 13 2 Withholding Tax Base Amount
KURSR KURSR DEC 200 9 5 Hedged Exchange Rate
GBETR GBETR CURR 205 13 2 Hedged Amount in Foreign Currency
BDIFF BDIFF CURR 212 13 2 Valuation Difference
BDIF2 BDIF2 CURR 219 13 2 Valuation Difference for the Second Local Currency
VALUT VALUT DATS 226 8 0 Value Date
ZUONR DZUONR CHAR 234 18 0 Assignment Number
SGTXT SGTXT CHAR 252 50 0 Item Text
ZINKZ DZINKZ CHAR 302 2 0 Exempted from Interest Calculation
VBUND RASSC CHAR 304 6 0 T880 Company ID of Trading Partner
BEWAR RMVCT CHAR 310 3 0 T856 Transaction Type
ALTKT BILKT_SKA1 CHAR 313 10 0 Group Account Number
VORGN VORGN CHAR 323 4 0 Transaction Type for General Ledger
FDLEV FDLEV CHAR 327 2 0 T036 Planning Level
FDGRP FDGRP CHAR 329 10 0 T035 Planning Group
FDWBT FDWBT CURR 339 13 2 Planned Amount in Document or G/L Account Currency
FDTAG FDTAG DATS 346 8 0 Planning Date
FKONT FIPLS NUMC 354 3 0 Financial Budget Item
KOKRS KOKRS CHAR 357 4 0 TKA01 Controlling Area
KOSTL KOSTL CHAR 361 10 0 Cost Center
PROJN PROJN CHAR 371 16 0 Old: Project number : No longer used --> PS_POSNR
AUFNR AUFNR CHAR 387 12 0 AUFK Order Number
VBELN VBELN_VF CHAR 399 10 0 Billing Document
VBEL2 VBELN_VA CHAR 409 10 0 Sales Document
POSN2 POSNR_VA NUMC 419 6 0 Sales Document Item
ETEN2 ETENR NUMC 425 4 0 VBEP Delivery Schedule Line Number
ANLN1 ANLN1 CHAR 429 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 441 4 0 ANLA Asset Subnumber
ANBWA ANBWA CHAR 445 3 0 TABW Asset Transaction Type
BZDAT BZDAT DATS 448 8 0 Asset Value Date
PERNR PERNR_D NUMC 456 8 0 Personnel Number
XUMSW XUMSW CHAR 464 1 0 Indicator: Sales-Related Item ?
XHRES XHRES CHAR 465 1 0 Indicator: Resident G/L Account?
XKRES XKRES CHAR 466 1 0 Indicator: Can Line Items Be Displayed by Account?
XOPVW XOPVW CHAR 467 1 0 Indicator: Open Item Management?
XCPDD XCPDD CHAR 468 1 0 Indicator: Address and Bank Data Set Individually
XSKST XSKST CHAR 469 1 0 Indicator: Statistical Posting to Cost Center
XSAUF XSAUF CHAR 470 1 0 Indicator: Posting to Order Is Statistical
XSPRO XSPRO CHAR 471 1 0 Indicator: Posting to Project Is Statistical
XSERG XSERG CHAR 472 1 0 Indicator: Posting to Profitability Analysis Is Statistical
XFAKT XFAKT CHAR 473 1 0 Indicator: Billing Document Update Successful?
XUMAN XUMAN CHAR 474 1 0 Indicator: Transfer Posting from Down Payment?
XANET XANET CHAR 475 1 0 Indicator: Down Payment in Net Procedure?
XSKRL XSKRL CHAR 476 1 0 Indicator: Line Item Not Liable to Cash Discount?
XINVE XINVE CHAR 477 1 0 Indicator: Capital Goods Affected?
XPANZ XPANZ CHAR 478 1 0 Display Item
XAUTO XAUTO CHAR 479 1 0 Indicator: Line Item Automatically Created
XNCOP XNCOP CHAR 480 1 0 Indicator: Items Cannot Be Copied?
XZAHL XZAHL CHAR 481 1 0 Indicator: Is Posting Key Used in a Payment Transaction?
SAKNR SAKNR CHAR 482 10 0 G/L Account Number
HKONT HKONT CHAR 492 10 0 General Ledger Account
KUNNR KUNNR CHAR 502 10 0 KNA1 Customer Number
LIFNR LIFNR CHAR 512 10 0 LFA1 Account Number of Vendor or Creditor
FILKD FILKD CHAR 522 10 0 Account Number of the Branch
XBILK XBILK CHAR 532 1 0 Indicator: Account Is a Balance Sheet Account?
GVTYP GVTYP CHAR 533 2 0 P&L Statement Account Type
HZUON HZUON CHAR 535 18 0 Assignment Number for Special G/L Accounts
ZFBDT DZFBDT DATS 553 8 0 Baseline Date for Due Date Calculation
ZTERM DZTERM CHAR 561 4 0 Terms of Payment Key
ZBD1T DZBD1T DEC 565 3 0 Cash Discount Days 1
ZBD2T DZBD2T DEC 567 3 0 Cash Discount Days 2
ZBD3T DZBD3T DEC 569 3 0 Net Payment Terms Period
ZBD1P DZBD1P DEC 571 5 3 Cash Discount Percentage 1
ZBD2P DZBD2P DEC 574 5 3 Cash Discount Percentage 2
SKFBT SKFBT CURR 577 13 2 Amount Eligible for Cash Discount in Document Currency
SKNTO SKNTO CURR 584 13 2 Cash Discount Amount in Local Currency
WSKTO WSKTO CURR 591 13 2 Cash Discount Amount in Document Currency
ZLSCH SCHZW_BSEG CHAR 598 1 0 T042E Payment Method
ZLSPR DZLSPR CHAR 599 1 0 Payment Block Key
ZBFIX DZBFIX CHAR 600 1 0 Fixed Payment Terms
HBKID HBKID CHAR 601 5 0 T012 Short Key for a House Bank
BVTYP BVTYP CHAR 606 4 0 Partner Bank Type
NEBTR NEBTR CURR 610 13 2 Net Payment Amount
MWSK1 MWSKX CHAR 617 2 0 Tax Code for Distribution
DMBT1 DMBTX CURR 619 13 2 Amount in Local Currency for Tax Distribution
WRBT1 WRBTX CURR 626 13 2 Amount in foreign currency for tax breakdown
MWSK2 MWSKX CHAR 633 2 0 Tax Code for Distribution
DMBT2 DMBTX CURR 635 13 2 Amount in Local Currency for Tax Distribution
WRBT2 WRBTX CURR 642 13 2 Amount in foreign currency for tax breakdown
MWSK3 MWSKX CHAR 649 2 0 Tax Code for Distribution
DMBT3 DMBTX CURR 651 13 2 Amount in Local Currency for Tax Distribution
WRBT3 WRBTX CURR 658 13 2 Amount in foreign currency for tax breakdown
REBZG REBZG CHAR 665 10 0 Number of the Invoice the Transaction Belongs to
REBZJ REBZJ NUMC 675 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ REBZZ NUMC 679 3 0 Line Item in the Relevant Invoice
REBZT REBZT CHAR 682 1 0 Follow-On Document Type
ZOLLT DZOLLT CHAR 683 8 0 Customs Tariff Number
ZOLLD DZOLLD DATS 691 8 0 Customs Date
LZBKZ LZBKZ CHAR 699 3 0 State Central Bank Indicator
LANDL LANDL CHAR 702 3 0 T005 Supplying Country
DIEKZ DIEKZ CHAR 705 1 0 Service Indicator (Foreign Payment)
SAMNR SAMNR NUMC 706 8 0 Invoice List Number
ABPER ABPER_RF ACCP 714 6 0 Settlement Period
VRSKZ VRSKZ CHAR 720 1 0 Insurance Indicator
VRSDT VRSDT DATS 721 8 0 Insurance Date
DISBN DISBN CHAR 729 10 0 Number of Bill of Exchange Usage Document (Discount Doc.)
DISBJ DISBJ NUMC 739 4 0 Fiscal Year of Bill of Exchange Usage Document
DISBZ DISBZ NUMC 743 3 0 Line Item within the Bill of Exchange Usage Document
WVERW WVERW CHAR 746 1 0 Bill of Exchange Usage Type
ANFBN ANFBN CHAR 747 10 0 Document Number of the Bill of Exchange Payment Request
ANFBJ ANFBJ NUMC 757 4 0 Fiscal Year of the Bill of Exchange Payment Request Document
ANFBU ANFBU CHAR 761 4 0 T001 Company Code in Which Bill of Exch.Payment Request Is Posted
ANFAE ANFAE DATS 765 8 0 Bill of Exchange Payment Request Due Date
BLNBT BLNBT CURR 773 13 2 Base Amount for Determining the Preference Amount
BLNKZ BLNKZ CHAR 780 2 0 Subsidy Indicator for Determining the Reduction Rates
BLNPZ BLNPZ DEC 782 7 2 Preference Percentage Rate
MSCHL MSCHL CHAR 786 1 0 Dunning Key
MANSP MANSP CHAR 787 1 0 T040S Dunning Block
MADAT MADAT DATS 788 8 0 Date of Last Dunning Notice
MANST MAHNS_D NUMC 796 1 0 Dunning Level
MABER MABER CHAR 797 2 0 T047M Dunning Area
ESRNR ESRNR CHAR 799 11 0 ISR Subscriber Number
ESRRE ESRRE CHAR 810 27 0 ISR Reference Number
ESRPZ ESRPZ CHAR 837 2 0 ISR Check Digit
KLIBT KLIBT CURR 839 13 2 Credit Control Amount
QSZNR QSZNR CHAR 846 10 0 Certificate Number of the Withholding Tax Exemption
QBSHB QBSHB CURR 856 13 2 Withholding Tax Amount (in Document Currency)
QSFBT QSFBT CURR 863 13 2 Withholding Tax-Exempt Amount (in Document Currency)
NAVHW NAVHW CURR 870 13 2 Non-Deductible Input Tax (in Local Currency)
NAVFW NAVFW CURR 877 13 2 Non-Deductible Input Tax (in Document Currency)
MATNR MATNR CHAR 884 18 0 MARA Material Number
WERKS WERKS_D CHAR 902 4 0 T001W Plant
MENGE MENGE_D QUAN 906 13 3 Quantity
MEINS MEINS UNIT 913 3 0 T006 Base Unit of Measure
ERFMG ERFMG QUAN 916 13 3 Quantity in Unit of Entry
ERFME ERFME UNIT 923 3 0 T006 Unit of Entry
BPMNG BPMNG QUAN 926 13 3 Quantity in Purchase Order Price Unit
BPRME BPRME UNIT 933 3 0 T006 Order Price Unit (Purchasing)
EBELN EBELN CHAR 936 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 946 5 0 EKPO Item Number of Purchasing Document
ZEKKN DZEKKN NUMC 951 2 0 Sequential Number of Account Assignment
ELIKZ ELIKZ CHAR 953 1 0 "Delivery Completed" Indicator
VPRSV VPRSV CHAR 954 1 0 Price Control Indicator
PEINH PEINH DEC 955 5 0 Price Unit
BWKEY BWKEY CHAR 958 4 0 T001K Valuation Area
BWTAR BWTAR_D CHAR 962 10 0 T149D Valuation Type
BUSTW BUSTW CHAR 972 4 0 Posting String for Values
REWRT REEWR CURR 976 13 2 Invoice Value Entered (in Local Currency)
REWWR REFWR CURR 983 13 2 Invoice Value in Foreign Currency
BONFB BONFB CURR 990 13 2 Amount Qualifying for Bonus in Local Currency
BUALT BUALT CURR 997 13 2 Amount Posted in Alternative Price Control
PSALT PSALT CHAR 1004 1 0 Alternative Price Control
NPREI NPREI CURR 1005 11 2 New Price
TBTKZ TBTKZ CHAR 1011 1 0 Indicator: Subsequent Debit/Credit
SPGRP SPGRP CHAR 1012 1 0 Blocking Reason: Price
SPGRM SPGRM CHAR 1013 1 0 Blocking Reason: Quantity
SPGRT SPGRT CHAR 1014 1 0 Blocking Reason: Date
SPGRG SPGRG CHAR 1015 1 0 Blocking Reason: Order Price Quantity
SPGRV SPGRV CHAR 1016 1 0 Blocking Reason: Project Budget
SPGRQ SPGRQ CHAR 1017 1 0 Manual Blocking Reason
STCEG STCEG CHAR 1018 20 0 VAT Registration Number
EGBLD EGBLD CHAR 1038 3 0 T005 Country of Destination for Delivery of Goods
EGLLD EGLLD CHAR 1041 3 0 T005 Supplying Country for Delivery of Goods
RSTGR RSTGR CHAR 1044 3 0 T053R Reason Code for Payments
RYACQ RYACQ CHAR 1047 4 0 Year of acquisition
RPACQ RPACQ NUMC 1051 3 0 Period of Acquisition
RDIFF RDIFF CURR 1054 13 2 Exchange Rate Gain/Loss Realized
RDIF2 RDIF2 CURR 1061 13 2 Exchange Rate Difference Realized for Second Local Currency
PRCTR PRCTR CHAR 1068 10 0 Profit Center
XHKOM XHKOM CHAR 1078 1 0 Indicator: G/L Account Assigned Manually?
VNAME JV_NAME CHAR 1079 6 0 T8JV Joint Venture
RECID JV_RECIND CHAR 1085 2 0 Recovery Indicator
EGRUP JV_EGROUP CHAR 1087 3 0 T8JF Equity Group
VPTNR JV_PART CHAR 1090 10 0 KNA1 Partner Account Number
VERTT RANTYP CHAR 1100 1 0 Contract Type
VERTN RANL CHAR 1101 13 0 Contract Number
VBEWA SBEWART CHAR 1114 4 0 TZB0A Flow Type
DEPOT RLDEPO CHAR 1118 10 0 Securities Account
TXJCD TXJCD CHAR 1128 15 0 TTXJ Tax Jurisdiction
IMKEY IMKEY CHAR 1143 8 0 Internal Key for Real Estate Object
DABRZ DABRBEZ DATS 1151 8 0 Reference Date for Settlement
POPTS POPTSATZ DEC 1159 9 6 Real Estate Option Rate
FIPOS FIPOS CHAR 1164 14 0 Commitment Item
KSTRG KSTRG CHAR 1178 12 0 CKPH Cost Object
NPLNR NPLNR CHAR 1190 12 0 AUFK Network Number for Account Assignment
AUFPL AUFPL_CH NUMC 1202 10 0 Task List Number for Operations in Order
APLZL APLZL_CH NUMC 1212 8 0 General Counter for Order
PROJK PS_PSP_PNR NUMC 1220 8 0 PRPS Work Breakdown Structure Element (WBS Element)
PAOBJNR RKEOBJNR NUMC 1228 10 0 Profitability Segment Number (CO-PA)
PASUBNR RKESUBNR NUMC 1238 4 0 Profitability Segment Changes (CO-PA)
SPGRS SPGRS CHAR 1242 1 0 Blocking Reason: Item Amount
SPGRC SPGRC CHAR 1243 1 0 Blocking Reason: Quality
BTYPE JV_BILIND CHAR 1244 2 0 T8JA Payroll Type
ETYPE JV_ETYPE CHAR 1246 3 0 T8JE Equity Type
XEGDR XEGDR CHAR 1249 1 0 Indicator: Triangular deal within the EU ?
LNRAN LNRAN NUMC 1250 5 0 Sequence Number of Asset Line Items in Fiscal Year
HRKFT HRKFT CHAR 1255 4 0 TKKH1 Origin Group as Subdivision of Cost Element
DMBE2 DMBE2 CURR 1259 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 1266 13 2 Amount in Third Local Currency
DMB21 DMB2X CURR 1273 13 2 Amount in Second Local Currency for Tax Breakdown
DMB22 DMB2X CURR 1280 13 2 Amount in Second Local Currency for Tax Breakdown
DMB23 DMB2X CURR 1287 13 2 Amount in Second Local Currency for Tax Breakdown
DMB31 DMB3X CURR 1294 13 2 Amount in Third Local Currency for Tax Breakdown
DMB32 DMB3X CURR 1301 13 2 Amount in Third Local Currency for Tax Breakdown
DMB33 DMB3X CURR 1308 13 2 Amount in Third Local Currency for Tax Breakdown
MWST2 MWST2 CURR 1315 13 2 Tax Amount in Second Local Currency
MWST3 MWST3 CURR 1322 13 2 Tax Amount in Third Local Currency
NAVH2 NAVH2 CURR 1329 13 2 Non-Deductible Input Tax in Second Local Currency
NAVH3 NAVH3 CURR 1336 13 2 Non-Deductible Input Tax in Third Local Currency
SKNT2 SKNT2 CURR 1343 13 2 Cash Discount Amount in Second Local Currency
SKNT3 SKNT3 CURR 1350 13 2 Cash Discount Amount in Third Local Currency
BDIF3 BDIF3 CURR 1357 13 2 Valuation Difference for the Third Local Currency
RDIF3 RDIF3 CURR 1364 13 2 Exchange Rate Difference Realized for Third Local Currency