SAP Table J_1ISER_BSEG - Transaction table having the Invoices with Service Category

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 BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
CONDNAME X J_1ICONDNAME CHAR 24 10 0 Condition name for Indian tax conditions
BLART BLART CHAR 34 2 0 T003 Document Type
KSCHL KSCHL CHAR 36 4 0 T685 Condition Type
BUDAT BUDAT DATS 40 8 0 Posting Date in the Document
STBLG STBLG CHAR 48 10 0 Reverse Document Number
STJAH STJAH NUMC 58 4 0 Reverse document fiscal year
WERKS WERKS_D CHAR 62 4 0 T001W Plant
KUNNR KUNNR CHAR 66 10 0 KNA1 Customer Number
LIFNR LIFNR CHAR 76 10 0 LFA1 Account Number of Vendor or Creditor
SHKZG SHKZG CHAR 86 1 0 Debit/Credit Indicator
HKONT HKONT CHAR 87 10 0 General Ledger Account
MWSKZ MWSKZ CHAR 97 2 0 Sales Tax Code
TXGRP TXGRP NUMC 99 3 0 Group Indicator for Tax Line Items
KBETR KBETR_TAX CURR 102 11 2 Tax Rate
WAERS WAERS CUKY 108 5 0 TCURC Currency Key
HWBAS HWBAS CURR 113 13 2 Tax Base Amount in Local Currency
HWSTE HWSTE CURR 120 13 2 Tax Amount in Local Currency
FWBAS FWBAS CURR 127 13 2 Tax Base Amount in Document Currency
FWSTE FWSTE CURR 134 13 2 Tax Amount in Document Currency
J_1ISERCAT J_1ISER_CAT CHAR 141 10 0 Service category
DOCTYPE J_1ISERDOCTYP CHAR 151 1 0 Service Document Type
USNAM USNAM CHAR 152 12 0 USR02 User name
CPUDT CPUDT DATS 164 8 0 Day On Which Accounting Document Was Entered