SAP Table /BEV3/CH1030BSG2 - Document Segment CH Event Ledger Part2

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
HWMET HWMET CHAR 48 1 0 Method with Which the Local Currency Amount Was Determined
GLUPM GLUPM CHAR 49 1 0 Update Method for FM - FI-CA Integration
XRAGL XRAGL CHAR 50 1 0 Indicator: Clearing was Reversed
UZAWE UZAWE CHAR 51 2 0 Payment Method Supplement
LOKKT ALTKT_SKB1 CHAR 53 10 0 Alternative Account Number in Company Code
FISTL FISTL CHAR 63 16 0 Funds Center
GEBER BP_GEBER CHAR 79 10 0 Fund
STBUK STBUK CHAR 89 4 0 T001 Tax Company Code
TXBH2 TXBH2 CURR 93 13 2 Tax Base/Original Tax Base in Second Local Currency
TXBH3 TXBH3 CURR 100 13 2 Tax Base/Original Tax Base in Third Local Currency
PPRCT PPRCTR CHAR 107 10 0 Partner Profit Center
XREF1 XREF1 CHAR 117 12 0 Business Partner Reference Key
XREF2 XREF2 CHAR 129 12 0 Business Partner Reference Key
KBLNR KBLNR_FI CHAR 141 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 151 3 0 KBLP Earmarked Funds: Document Item
STTAX STTAX CURR 154 13 2 Tax Amount as Statistical Information in Document Currency
FKBER FKBER CHAR 161 16 0 Functional Area
OBZEI OBZEI NUMC 177 3 0 Number of Line Item in Original Document
XNEGP XNEGP CHAR 180 1 0 Indicator: Negative posting
RFZEI RFZEI_CC NUMC 181 3 0 Payment Card Item
CCBTC CCBTC CHAR 184 10 0 Payment cards: Settlement run
KKBER KKBER CHAR 194 4 0 T014 Credit Control Area
EMPFB EMPFB CHAR 198 10 0 Payee/Payer
XREF3 XREF3 CHAR 208 20 0 Reference Key for Line Item
DTWS1 DTAT16 NUMC 228 2 0 Instruction Key 1
DTWS2 DTAT17 NUMC 230 2 0 Instruction Key 2
DTWS3 DTAT18 NUMC 232 2 0 Instruction Key 3
DTWS4 DTAT19 NUMC 234 2 0 Instruction Key 4
GRICD J_1AGICD_D CHAR 236 2 0 J_1AGICD Activity Code for Gross Income Tax
GRIRG REGIO CHAR 238 3 0 T005S Region (State, Province, County)
GITYP J_1ADTYP_D CHAR 241 2 0 J_1ADTYP Distribution Type for Employment Tax
XPYPR XPYPR CHAR 243 1 0 Indicator: Payment Order Exists for this Item
KIDNO KIDNO CHAR 244 30 0 Payment Reference
ABSBT ABSBT CURR 274 13 2 Credit Management: Hedged Amount
IDXSP J_1AINDXSP CHAR 281 5 0 J_1AINFT20 Inflation Index
LINFV J_1ALINFVL DATS 286 8 0 Last Adjustment Date
KONTT KONTT_FI CHAR 294 2 0 Account Assignment Category for Industry Solution
KONTL KONTL_FI CHAR 296 50 0 Acct Assignment String for Industry-Specific Acct Assignmnts
TXDAT TXDAT DATS 346 8 0 Date for Defining Tax Rates
WERTST WSDAT DATS 354 8 0 Value Date for Currency Translation