SAP Table BSEG_ADD - Entry View of Accounting Document for Additional Ledgers

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BUZEI X BUZEI6 NUMC 21 6 0 Six-figure number of line item
BSTAT BSTAT_D CHAR 27 1 0 Document Status
BUZID BUZID CHAR 28 1 0 Identification of the Line Item
BSCHL BSCHL CHAR 29 2 0 TBSL Posting Key
KOART KOART CHAR 31 1 0 Account Type
SHKZG SHKZG CHAR 32 1 0 Debit/Credit Indicator
MWSKZ MWSKZ CHAR 33 2 0 Sales Tax Code
DMBTR BF_DMBTR CURR 35 23 2 Amount in local currency
WRBTR BF_WRBTR CURR 47 23 2 Amount in transaction currency
KTOSL KTOSL CHAR 59 3 0 Transaction Key
VALUT VALUT DATS 62 8 0 Value Date
ZUONR DZUONR CHAR 70 18 0 Assignment Number
SGTXT SGTXT CHAR 88 50 0 Item Text
VBUND VBUND CHAR 138 6 0 T880 Company ID
BEWAR BEWAR CHAR 144 3 0 T856 Consolidation Transaction Type
ALTKT BILKT_SKA1 CHAR 147 10 0 Group Account Number
VORGN VORGN CHAR 157 4 0 Transaction Type for General Ledger
KOKRS KOKRS CHAR 161 4 0 TKA01 Controlling Area
KOSTL KOSTL CHAR 165 10 0 Cost Center
AUFNR AUFNR CHAR 175 12 0 AUFK Order Number
ANLN1 ANLN1 CHAR 187 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 199 4 0 ANLA Asset Subnumber
ANBWA ANBWA CHAR 203 3 0 TABW Asset Transaction Type
XAUTO XAUTO CHAR 206 1 0 Indicator: Line Item Automatically Created
XNCOP XNCOP CHAR 207 1 0 Indicator: Items Cannot Be Copied?
HKONT HKONT CHAR 208 10 0 General Ledger Account
XBILK XBILK CHAR 218 1 0 Indicator: Account Is a Balance Sheet Account?
GVTYP GVTYP CHAR 219 2 0 P&L Statement Account Type
MATNR MATNR CHAR 221 18 0 MARA Material Number
WERKS WERKS_D CHAR 239 4 0 T001W Plant
MENGE MENGE_D QUAN 243 13 3 Quantity
MEINS MEINS UNIT 250 3 0 T006 Base Unit of Measure
PRCTR PRCTR CHAR 253 10 0 Profit Center
VNAME JV_NAME CHAR 263 6 0 T8JV Joint Venture
RECID JV_RECIND CHAR 269 2 0 Recovery Indicator
EGRUP JV_EGROUP CHAR 271 3 0 T8JF Equity Group
VPTNR JV_PART CHAR 274 10 0 KNA1 Partner Account Number
TXJCD TXJCD CHAR 284 15 0 TTXJ Tax Jurisdiction
FIPOS FIPOS CHAR 299 14 0 Commitment Item
KSTRG KSTRG CHAR 313 12 0 CKPH Cost Object
NPLNR NPLNR CHAR 325 12 0 AUFK Network Number for Account Assignment
AUFPL AUFPL_CH NUMC 337 10 0 Task List Number for Operations in Order
APLZL APLZL_CH NUMC 347 8 0 General Counter for Order
PROJK PS_PSP_PNR NUMC 355 8 0 PRPS Work Breakdown Structure Element (WBS Element)
PAOBJNR RKEOBJNR NUMC 363 10 0 Profitability Segment Number (CO-PA)
PASUBNR RKESUBNR NUMC 373 4 0 Profitability Segment Changes (CO-PA)
DMBE2 BF_DMBE2 CURR 377 23 2 Amount in Second Local Currency
DMBE3 BF_DMBE3 CURR 389 23 2 Amount in Third Local Currency
LOKKT ALTKT_SKB1 CHAR 401 10 0 Alternative Account Number in Company Code
FISTL FISTL CHAR 411 16 0 Funds Center
GEBER BP_GEBER CHAR 427 10 0 Fund
PPRCT PPRCTR CHAR 437 10 0 Partner Profit Center
XREF1 XREF1 CHAR 447 12 0 Business Partner Reference Key
XREF2 XREF2 CHAR 459 12 0 Business Partner Reference Key
KBLNR KBLNR_FI CHAR 471 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 481 3 0 KBLP Earmarked Funds: Document Item
OBZEI OBZEI NUMC 484 3 0 Number of Line Item in Original Document
XNEGP XNEGP CHAR 487 1 0 Indicator: Negative posting
XREF3 XREF3 CHAR 488 20 0 Reference Key for Line Item
KONTT KONTT_FI CHAR 508 2 0 Account Assignment Category for Industry Solution
KONTL KONTL_FI CHAR 510 50 0 Acct Assignment String for Industry-Specific Acct Assignmnts
BUPLA BUPLA CHAR 560 4 0 Business Place
SECCO SECCO CHAR 564 4 0 Section Code
LSTAR LSTAR CHAR 568 6 0 Activity Type
PRZNR CO_PRZNR CHAR 574 12 0 CBPR Business Process
GRANT_NBR GM_GRANT_NBR CHAR 586 20 0 Grant
FKBER FKBER CHAR 606 16 0 Functional Area
MEASURE FM_MEASURE CHAR 622 24 0 Funded Program
SEGMENT FB_SEGMENT CHAR 646 10 0 Segment for Segmental Reporting
PSEGMENT FB_PSEGMENT CHAR 656 10 0 Partner Segment for Segmental Reporting
GSBER GSBER CHAR 666 4 0 TGSB Business Area
PGEBER FM_PFUND CHAR 670 10 0 Partner Fund
PGRANT_NBR GM_GRANT_PARTNER CHAR 680 20 0 Partner Grant
BUDGET_PD FM_BUDGET_PERIOD CHAR 700 10 0 FM: Budget Period
PBUDGET_PD FM_PBUDGET_PERIOD CHAR 710 10 0 FM: Partner Budget Period
PSWSL PSWSL CUKY 720 5 0 TCURC Update Currency for General Ledger Transaction Figures
PSWBT BF_PSWBT CURR 725 23 2 Amount for Updating in General Ledger
PFKBER SFKBER CHAR 737 16 0 Partner Functional Area
REBZG REBZG CHAR 753 10 0 Number of the Invoice the Transaction Belongs to
REBZJ REBZJ NUMC 763 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ REBZZ NUMC 767 3 0 Line Item in the Relevant Invoice
REBZT REBZT CHAR 770 1 0 Follow-On Document Type
XLGCLR XLGCLR CHAR 771 1 0 Clearing Specific to Ledger Groups
AUGDT AUGDT DATS 772 8 0 Clearing Date
AUGCP AUGCP DATS 780 8 0 Clearing Entry Date
AUGBL AUGBL CHAR 788 10 0 Document Number of the Clearing Document
AUGGJ AUGGJ NUMC 798 4 0 Fiscal Year of Clearing Document
AGZEI AGZEI DEC 802 5 0 Clearing Item
RDIFF RDIFF CURR 805 13 2 Exchange Rate Gain/Loss Realized
RDIF2 RDIF2 CURR 812 13 2 Exchange Rate Difference Realized for Second Local Currency
RDIF3 RDIF3 CURR 819 13 2 Exchange Rate Difference Realized for Third Local Currency
XRAGL XRAGL CHAR 826 1 0 Indicator: Clearing was Reversed

1619168Overview of different migration scenarios
1355836FAGLL03: special fields not filled for a non-leading ledger
1117587FAGLL03: Special fields for documents in non-leading ledger
889174LCC: Upgrading control table entries in 46C, 470 and 500
366892List of postings according to KOART