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SAP Table BBSEG

Accounting Document Segment (Batch Input Structure)

BBSEG (Accounting Document Segment (Batch Input Structure)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BBSEG to other SAP tables.

BBSEG table fields

Field Data element Checktable Datatype Length Decimals
STYPE Batch Input Interface Record Type STYPE_BI CHAR 1 0
TBNAM Table Name TABNAME CHAR 30 0
NEWBS Posting Key for the Next Line Item NEWBS CHAR 2 0
DUMMYX Do Not Use Field - Use Field NEWKO NEWKO_BI CHAR 10 0
NEWUM Special G/L Indicator for the Next Line Item NEWUM CHAR 1 0
NEWBK Company Code for the Next Line Item NEWBK CHAR 4 0
WRBTR Amount in document currency (batch input field) WRBTR_BI CHAR 16 0
DMBTR Amount in local currency (batch input field) DMBTR_BI CHAR 16 0
WMWST Tax amount in document currency (batch input field) WMWST_BI CHAR 16 0
MWSTS Tax Amount in Local Currency (Batch Input Field) MWSTS_BI CHAR 16 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
FWZUZ Additional Tax in Document Currency (Batch Input Field) FWZUZ_BI CHAR 16 0
HWZUZ Additional Tax in Local Currency (Batch Input Field) HWZUZ_BI CHAR 16 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
DUMMY4 Not to be used anymore (controlling area) KOKRS_BI CHAR 4 0
AUFNR Order Number AUFNR_NEU CHAR 12 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Line Item Number of Purchasing Document (Batch Input Field) EBELP_BI CHAR 5 0
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
MENGE Quantity (Batch Input Field) MENGE_BI CHAR 17 0
MEINS Base Unit of Measure MEINS UNIT 3 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
POSN2 Sales Document Line Item (Batch Input Field) POSNR_VABI CHAR 6 0
ETEN2 Schedule Line (Batch Input Field) ETENR_BI CHAR 4 0
PERNR Personnel Number (Batch Input Field) PERNR_BI CHAR 8 0
BEWAR Consolidation transaction type BEWAR_TMP CHAR 3 0
VALUT Date (batch input) DATUM_BI CHAR 8 0
ZFBDT Date (batch input) DATUM_BI CHAR 8 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
ZUONR Assignment Number DZUONR CHAR 18 0
FKONT Financial Budget Item (Batch Input Field) FIPLS_BI CHAR 3 0
XAABG Indicator: Post retirement of assets directly ? XAABG CHAR 1 0
X Yes
NULL No
SGTXT Item Text SGTXT CHAR 50 0
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
BLNBT Base Amount for Determining Preferential Amount (Batch Inp.) BLNBT_BI CHAR 16 0
BLNPZ Preference Percentage Rate (Batch Input Field) BLNPZ_BI CHAR 8 0
MABER Dunning Area MABER CHAR 2 0
SKFBT Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) SKFBT_BI CHAR 16 0
WSKTO Discount amount in document currency (batch input field) WSKTO_BI CHAR 16 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash Discount Days 1 (Batch Input Field) DZBD1T_BI CHAR 3 0
ZBD1P Cash Discount Percentage 1 (Batch Input Field) DZBD1P_BI CHAR 6 0
ZBD2T Cash Discount Days 2 (Batch Input Field) DZBD2T_BI CHAR 3 0
ZBD2P Cash Discount Percentage 2 (Batch Input Field) DZBD2P_BI CHAR 6 0
ZBD3T Period for Net Amount Conditions (Batch Input Field) DZBD3T_BI CHAR 3 0
ZLSPR Payment Block Key DZLSPR CHAR 1 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ_BI CHAR 4 0
REBZZ Line Item in the Relevant Invoice (Batch Input) REBZZ_BI CHAR 3 0
ZLSCH Payment Method DZLSCH CHAR 1 0
SAMNR Invoice List Number (Batch Input Field) SAMNR_BI CHAR 8 0
ZBFIX Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QSSHB Withholding Tax Base Amount (Batch Input Field) QSSHB_BI CHAR 16 0
QSFBT Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) QSFBT_BI CHAR 16 0
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
ESRPZ ISR Check Digit (Batch Input Field) ESRPZ_BI CHAR 2 0
ESRRE ISR Reference Number ESRRE CHAR 27 0
FDTAG Date (batch input) DATUM_BI CHAR 8 0
FDLEV Planning level FDLEV CHAR 2 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
BZDAT Date (batch input) DATUM_BI CHAR 8 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
ABPER Settlement Period (Batch Input Field) ABPER_RFBI CHAR 7 0
GBETR Rate-Hedged Amount in Foreign Currency (Batch Input Field) GBETR_BI CHAR 16 0
KURSR Fixed Exchange Rate Direct Quotation (Batch Input Field) KURSR_BI CHAR 10 0
MANSP Dunning block MANSP CHAR 1 0
MSCHL Dunning key MSCHL CHAR 1 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
ANFBN Document Number of the Bill of Exchange Payment Request ANFBN CHAR 10 0
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted ANFBU CHAR 4 0
ANFBJ Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input) ANFBJ_BI CHAR 4 0
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 0
LANDL Supplying Country LANDL CHAR 3 0
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
ZOLLD Date (batch input) DATUM_BI CHAR 8 0
ZOLLT Customs Tariff Number DZOLLT CHAR 8 0
VRSDT Date (batch input) DATUM_BI CHAR 8 0
VRSKZ Insurance indicator VRSKZ CHAR 1 0
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18 0
REGUL Indicator: Individual Payee in Document REGUL CHAR 1 0
X Yes
NULL No
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
STRAS House number and street STRAS_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
LAND1 Country Key LAND1_GP CHAR 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
BANKS Bank country key BANKS CHAR 3 0
BANKN Bank account number BANKN CHAR 18 0
BKONT Bank Control Key BKONT CHAR 2 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
MADAT Date (batch input) DATUM_BI CHAR 8 0
MANST Dunning Level (Batch Input Field) MAHNS_BI CHAR 1 0
EGMLD Reporting Country for Delivery of Goods within the EU EGMLD_BSEZ CHAR 3 0
DUMMY2 Do not use any more (ctry of destin.for deliv.of gds) EGBLD_BI CHAR 3 0
STCEG VAT Registration Number STCEG CHAR 20 0
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
SPRAS Language Key SPRAS LANG 1 0
XINVE Indicator: Capital Goods Affected? XINVE CHAR 1 0
X Yes
NULL No
NEWKO Account or Matchcode for the Next Line Item NEWKO CHAR 17 0
NEWBW Asset Transaction Type BWASL CHAR 3 0
KNRZE Alternative Head Office (Batch Input Field) KNRZE_BI CHAR 17 0
HKONT General Ledger Account HKONT CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
VERTN Contract Number RANL CHAR 13 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VBEWA Flow Type SBEWART CHAR 4 0
HWBAS Tax Base Amount in Local Currency HWBAS_BI CHAR 16 0
FWBAS Tax Base Amount in Document Currency FWBAS_BI CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
VNAME Joint Venture JV_NAME CHAR 6 0
EGRUP Equity group JV_EGROUP CHAR 3 0
BTYPE Payroll Type JV_BILIND CHAR 2 0
PAOBJNR Number for Profitability Segments (CO-PA) (Batch Input Fld) RKEOBJN_BI CHAR 10 0
KSTRG Cost Object KSTRG CHAR 12 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DUMMY3 No longer use this field (use PROJK) PS_PSP__BI CHAR 8 0
VPTNR Partner account number JV_PART CHAR 10 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
RECID Recovery Indicator JV_RECIND CHAR 2 0
PPRCT Partner Profit Center PPRCTR CHAR 10 0
PROJK Project Account Assignment (PS_PSP_PNR Batch Input Field) PROJK_BI CHAR 24 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
DMBE2 Amount in Second Local Currency DMBE2_BI CHAR 16 0
DMBE3 Amount in Third Local Currency DMBE3_BI CHAR 16 0
PARGB Trading partner's business area PARGB CHAR 4 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Line Item KBLPOS_BI CHAR 3 0
WDATE Date (batch input) DATUM_BI CHAR 8 0
WGBKZ Indicator for the bill of exchange protest WGBKZ CHAR 1 0
NULL Drawer does not take over charges for bill/exch.protest
1 Drawer takes over charges for bill/exch.protest
9 Drawer gives explicit instructions for bill/exch.protest
XAKTZ Indicator: Bill of exchange was accepted XAKTZ CHAR 1 0
X Yes
NULL No
WNAME Name of bill of exchange drawer WNAME CHAR 30 0
WORT1 City of bill of exchange drawer WORT1 CHAR 30 0
WBZOG Bill of exchange drawee WBZOG CHAR 30 0
WORT2 City of bill of exchange drawee WORT2 CHAR 30 0
WBANK Bank address where a bill of exchange can be paid (domestic) WBANK CHAR 60 0
WLZBP State central bank location WLZBP CHAR 60 0
DISKP Percentage Rate for Discounting (Batch Input Field) DISKP_BI CHAR 8 0
DISKT Discount Days (Batch Input Field) DISKT_BI CHAR 3 0
WINFW Charge for bill of exchange collection (batch input field) WINFW_BI CHAR 16 0
WINHW Charge for bill of exchange collection (batch input field) WINHW_BI CHAR 16 0
WEVWV Planned usage of the bill of exchange WEVWV CHAR 1 0
D Discounting
I Collection
F Forfeiting
WSTAT Bill of Exchange Status WSTAT CHAR 1 0
WMWKZ Tax code for bill of exchange charges WMWKZ CHAR 2 0
WSTKZ Bill of exchange tax code WSTKZ CHAR 1 0
RKE_ARTNR Product number ARTNR MARA CHAR 18 0
RKE_BONUS Volume rebate group BONUS TVBO CHAR 2 0
RKE_BRSCH Industry key BRSCH T016 CHAR 4 0
RKE_BUKRS Company Code BUKRS T001 CHAR 4 0
RKE_BZIRK Sales district BZIRK T171 CHAR 6 0
RKE_EFORM Form of manufacture RKEG_EFORM T2513 CHAR 5 0
RKE_FKART Billing Type FKART TVFK CHAR 4 0
RKE_GEBIE Area RKEG_GEBIE T2538 CHAR 4 0
RKE_GSBER Business Area GSBER TGSB CHAR 4 0
RKE_KAUFN Sales Order Number KDAUF VBUK CHAR 10 0
RKE_KDGRP Customer group KDGRP T151 CHAR 2 0
RKE_KDPOS Character field, length 6 RKECHAR06 CHAR 6 0
RKE_KNDNR Customer KUNDE_PA KNA1 CHAR 10 0
RKE_KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
RKE_KSTRG Cost Object KSTRG CHAR 12 0
RKE_LAND1 Country Key LAND1_GP T005 CHAR 3 0
RKE_MAABC ABC Indicator MAABC TMABC CHAR 1 0
RKE_MATKL Material Group MATKL T023 CHAR 9 0
RKE_PRCTR Profit Center PRCTR CHAR 10 0
RKE_PSPNR Character field, length 24 RKECHAR24 CHAR 24 0
RKE_RKAUFNR Order Number AUFNR CHAR 12 0
RKE_SPART Division SPART TSPA CHAR 2 0
RKE_VKBUR Sales Office VKBUR TVBUR CHAR 4 0
RKE_VKGRP Sales Group VKGRP TVKGR CHAR 3 0
RKE_VKORG Sales Organization VKORG TVKO CHAR 4 0
RKE_VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
RKE_WERKS Plant WERKS_D T001W CHAR 4 0
RKE_KMBRND Character field, length 2 RKECHAR02 CHAR 2 0
RKE_KMCATG Character field, length 2 RKECHAR02 CHAR 2 0
RKE_KMHI01 Customer hierarchy Level 1 HIEZU01 CHAR 10 0
RKE_KMHI02 Customer hierarchy Level 2 HIEZU02 CHAR 10 0
RKE_KMHI03 Customer hierarchy Level 3 HIEZU03 CHAR 10 0
RKE_KMKDGR Customer group KDGRP CHAR 2 0
RKE_KMLAND Country Key LAND1_GP CHAR 3 0
RKE_KMMAKL Material Group MATKL CHAR 9 0
RKE_KMNIEL Nielsen ID NIELS CHAR 2 0
RKE_KMSTGE Character field, length 2 RKECHAR02 CHAR 2 0
RKE_KMVKBU Sales Office VKBUR CHAR 4 0
RKE_KMVKGR Sales Group VKGRP CHAR 3 0
RKE_KMVTNR Character field, length 8 RKECHAR08 CHAR 8 0
RKE_PPRCTR Partner Profit Center PPRCTR CHAR 10 0
RKE_AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 0
RKE_CRMCSTY CRM Cost Element RKECRMCSTY CHAR 10 0
RKE_CRMELEM Character field, length 24 RKECHAR24 CHAR 24 0
RKE_HIE01 Customer hierarchy Level 1 HIEZU01 CHAR 10 0
RKE_HIE02 Customer hierarchy Level 2 HIEZU02 CHAR 10 0
RKE_HIE03 Customer hierarchy Level 3 HIEZU03 CHAR 10 0
RKE_KUKLA Customer classification KUKLA CHAR 2 0
RKE_KUNWE Ship-to party KUNWE CHAR 10 0
RKE_MVGR1 Material group 1 MVGR1 CHAR 3 0
RKE_PAPH1 Prod.hierarchy01-1 RKEG_PAPH1 CHAR 5 0
RKE_PAPH2 Prod.hierarchy01-2 RKEG_PAPH2 CHAR 10 0
RKE_PAPH3 Prod.hierarchy01-3 RKEG_PAPH3 CHAR 18 0
RKE_PAREG CO-PA special characteristic: (Land, Region) RKE_PAREG CHAR 6 0
RKE_REGIO Region (State, Province, County) REGIO CHAR 3 0
RKE_SORHIST Sales Order History RKE_SORHI CHAR 1 0
1 New
2 Change
3 Undo
4 Plan change
5 Order balance with billing document
RKE_VRTNR Character field, length 8 RKECHAR08 CHAR 8 0
RKE_WWCST Country Ship-to RKEG_WWCST CHAR 3 0
RKE_WWICI Intercompany ind. RKEG_WWICI CHAR 1 0
RKE_WWMEA Measurements RKEG_WWMEA CHAR 2 0
RKE_WWPH1 Prod.hier.1 bef. 4.5 RKEG_WWPH1 CHAR 5 0
RKE_WWPH2 Prod.hier.2 bef. 4.5 RKEG_WWPH2 CHAR 10 0
RKE_WWPH3 Prod.hier.3 bef. 4.5 RKEG_WWPH3 CHAR 18 0
RKE_WWPRC Product category RKEG_WWPRC CHAR 8 0
RKE_WWPRO Promotion KNUMA_PI CHAR 10 0
RKE_WWQUA Quality RKEG_WWQUA CHAR 5 0
RKE_WWREG Region before 4.5 RKEG_WWREG CHAR 6 0
RKE_WWRST Intern.Region Ship-t RKEG_WWRST CHAR 3 0
RKE_WWSBU Strategic Bus.Unit RKEG_WWSBU CHAR 8 0
RKE_WWSDL Sales deal KNUMA_AG CHAR 10 0
RKE_WWSOP Prod.group for SOP RKEG_WWSOP CHAR 18 0
RKE_WWSUR User Interface RKEG_WWSUR CHAR 2 0
RKE_ABTNR Department number ABTNR CHAR 4 0
RKE_EKORG Purchasing Organization EKORG CHAR 4 0
RKE_WGRU1 Material group hierarchy 1 RKE_WGRU1 CHAR 18 0
RKE_WGRU2 Material group hierarchy 2 RKE_WGRU2 CHAR 18 0
RKE_KMWNHG Character field, length 2 RKECHAR02 CHAR 2 0
RKE_WW010 RKEG_WW010 CHAR 6 0
RKE_WW020 RKEG_WW020 CHAR 6 0
RKE_WW030 RKEG_WW030 CHAR 6 0
RKE_WW040 RKEG_WW040 CHAR 6 0
RKE_WW050 RKEG_WW050 CHAR 6 0
RKE_WW060 RKEG_WW060 CHAR 6 0
RKE_WW070 RKEG_WW070 CHAR 6 0
RKE_WW080 RKEG_WW080 CHAR 6 0
RKE_WW090 RKEG_WW090 CHAR 6 0
RKE_WW100 RKEG_WW100 CHAR 6 0
RKE_WW110 RKEG_WW110 CHAR 6 0
RKE_WW120 RKEG_WW120 CHAR 6 0
RKE_WW130 RKEG_WW130 CHAR 6 0
RKE_WW140 RKEG_WW140 CHAR 6 0
RKE_WW150 RKEG_WW150 CHAR 6 0
RKE_WW160 RKEG_WW160 CHAR 6 0
RKE_WW170 RKEG_WW170 CHAR 10 0
RKE_WW180 RKEG_WW180 CHAR 6 0
RKE_WW190 RKEG_WW190 CHAR 6 0
RKE_ROUTE Route ROUTE CHAR 6 0
RKE_WW007 Business Segment RKEG_WW007 CHAR 2 0
RKE_WW008 Business Field RKEG_WW008 CHAR 2 0
RKE_EXTWG External Material Group EXTWG CHAR 18 0
RKE_PARTNR Business Partner Number BP_PARTNR_NEW CHAR 10 0
RKE_RADKEY Differentiation of Transactions from Costing View JBRADKEY_D CHAR 2 0
RKE_RBPROD Bank Product JBRBPROD CHAR 10 0
RKE_RKALRG Costing Rule JBRKALRG CHAR 8 0
RKE_SHERKU Source Indicator JBSHERKU CHAR 8 0
RKE_COPA_KOSTL Cost center COPA_KOSTL CHAR 10 0
RKE_KUNRE Bill-to party KUNRE CHAR 10 0
RKE_WWBAT Batch Number CHARG_D CHAR 10 0
RKE_WWCON Concernatration RKEG_WWCON CHAR 5 0
RKE_WWEND Use RKEG_WWEND CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
FKBER Functional Area FKBER_SHORT CHAR 4 0
DABRZ Date (batch input) DATUM_BI CHAR 8 0
XSTBA Indicator: Determine tax base? XSTBA CHAR 1 0
X Yes
NULL No
RSTGR Reason Code for Payments RSTGR CHAR 3 0
FIPEX Commitment Item - for IS-PS Only (Batch Input Field) FM_FIPEX_BI CHAR 24 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GRIRG Region (State, Province, County) REGIO CHAR 3 0
GITYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
FITYP Tax type J_1AFITP_D CHAR 2 0
STCDT Tax Number Type J_1ATOID CHAR 2 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
XREF3 Reference key for line item XREF3 CHAR 20 0
KIDNO Payment Reference KIDNO CHAR 30 0
DTWS1 Instruction Key 1 (Batch Input Field) DTAT16_BI CHAR 2 0
DTWS2 Instruction Key 2 (Batch Input Field) DTAT17_BI CHAR 2 0
DTWS3 Instruction Key 3 (Batch Input Field) DTAT18_BI CHAR 2 0
DTWS4 Instruction Key 4 (Batch Input Field) DTAT19_BI CHAR 2 0
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
PYCUR Currency for Automatic Payment PYCUR CUKY 5 0
PYAMT Amount in Payment Currency (Batch Input Field) PYAMT_BI CHAR 16 0
BUPLA Business Place BUPLA CHAR 4 0
SECCO Section Code SECCO CHAR 4 0
LSTAR Activity Type LSTAR CHAR 6 0
EGDEB Goods Recipient for EU Triangular Deals EGDEB CHAR 10 0
WENR Site Number SWENR CHAR 8 0
GENR Building Number SGENR CHAR 8 0
GRNR Property Number for BE SGRNR CHAR 8 0
MENR Number of Rental Unit SMENR CHAR 8 0
MIVE Lease-Out Number SMIVE CHAR 13 0
NKSL Service Charge Key SNKSL CHAR 4 0
EMPSL Settlement Unit SEMPSL CHAR 5 0
SVWNR Management Contract Number VVSVWNR CHAR 13 0
SBERI Correction item number SBERI CHAR 10 0
KKBER Credit control area KKBER CHAR 4 0
EMPFB Payee/Payer EMPFB CHAR 10 0
KURSR_M Indirect Hedged Exchange Rate (Batch Input Field) KURSR_M CHAR 10 0
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP CHAR 30 0
J_1KFTIND Type of Industry INDTYP CHAR 30 0
IDXSP Inflation Index J_1AINDXSP CHAR 5 0
ANRED Title ANRED CHAR 15 0
RECNNR Real Estate Contract Number RECNNR CHAR 13 0
E_MIVE Contract No. of Collective Lease-Outs VVESMIVE CHAR 13 0
BKREF Reference specifications for bank details BKREF CHAR 20 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CHAR 2 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER_LONG Functional Area FKBER CHAR 16 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
IBAN IBAN (International Bank Account Number) IBAN CHAR 34 0
VALID_FROM Date (batch input) DATUM_BI CHAR 8 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
HKTID ID for account details HKTID CHAR 5 0
XSIWE Indicator: Bill on demand XSIWE CHAR 1 0
X Yes
NULL No
TCNO Number of Correction Object BI_REITTCNO CHAR 16 0
DATEOFSERVICE Date (batch input) DATUM_BI CHAR 8 0
NOTAXCORR Do Not Consider Item in Input Tax Correction VVREITNOTAXCORR CHAR 1 0
X TRUE
NULL FALSE
DIFFOPTRATE Real estate option rate BI_POPTSATZ CHAR 10 0
HASDIFFOPTRATE Use Different Option Rate VVREITUSEDIFFOPTRATE CHAR 1 0
X TRUE
NULL FALSE
AVGACT_G Monthly Average Activity in Group Currency (Direct Input) GLE_DTE_ADB_AVG_ACT_G_DI CHAR 26 0
AVGACT_L Monthly Average Activity in Local Currency (Direct Input) GLE_DTE_ADB_AVG_ACT_L_DI CHAR 26 0
AVGACT_T Monthly Average Activity in Transaction Currency (Dir.Input) GLE_DTE_ADB_AVG_ACT_T_DI CHAR 26 0
AVG_ACT_G_CURR Group Currency for Monthly Average Activity (Direct Input) GLE_DTE_ADB_AVG_ACT_G_CURR_DI CUKY 5 0
AVG_ACT_L_CURR Local Currency for Monthly Average Activity (Direct Input) GLE_DTE_ADB_AVG_ACT_L_CURR_DI CUKY 5 0
AVG_ACT_T_CURR Transaction Crcy for Monthly Average Activity (Direct Input) GLE_DTE_ADB_AVG_ACT_T_CURR_DI CUKY 5 0
BOENO Check Number BOENUM CHAR 10 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
SENDE Record End Indicator for Batch Input Interface SENDE_BI CHAR 1 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PRODPER Character field, 8 characters long CHAR8 CHAR 8 0

BBSEG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BBSEG RKE_ARTNR SYST MANDT MARA General Material Data MANDT
BBSEG RKE_ARTNR BBSEG RKE_ARTNR MARA General Material Data MATNR
BBSEG RKE_BONUS SYST MANDT TVBO Sales Rebate Groups MANDT
BBSEG RKE_BONUS BBSEG RKE_BONUS TVBO Sales Rebate Groups BONUS
BBSEG RKE_BRSCH SYST MANDT T016 Industries MANDT
BBSEG RKE_BRSCH BBSEG RKE_BRSCH T016 Industries BRSCH
BBSEG RKE_BUKRS SYST MANDT T001 Company Codes MANDT
BBSEG RKE_BUKRS BBSEG RKE_BUKRS T001 Company Codes BUKRS
BBSEG RKE_BZIRK BBSEG RKE_BZIRK T171 Customers: Sales Districts BZIRK
BBSEG RKE_BZIRK SYST MANDT T171 Customers: Sales Districts MANDT
BBSEG RKE_EFORM SYST MANDT T2513 Table of Characteristic Values MANDT
BBSEG RKE_EFORM BBSEG RKE_EFORM T2513 Table of Characteristic Values EFORM
BBSEG RKE_FKART SYST MANDT TVFK Billing: Document Types MANDT
BBSEG RKE_FKART BBSEG RKE_FKART TVFK Billing: Document Types FKART
BBSEG RKE_GEBIE SYST MANDT T2538 Table of Characteristic Values MANDT
BBSEG RKE_GEBIE BBSEG RKE_GEBIE T2538 Table of Characteristic Values GEBIE
BBSEG RKE_GSBER BBSEG RKE_GSBER TGSB Business Areas GSBER
BBSEG RKE_GSBER SYST MANDT TGSB Business Areas MANDT
BBSEG RKE_KAUFN SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
BBSEG RKE_KAUFN BBSEG RKE_KAUFN VBUK Sales Document: Header Status and Administrative Data VBELN
BBSEG RKE_KDGRP SYST MANDT T151 Customers: Customer Groups MANDT
BBSEG RKE_KDGRP BBSEG RKE_KDGRP T151 Customers: Customer Groups KDGRP
BBSEG RKE_KNDNR SYST MANDT KNA1 General Data in Customer Master MANDT
BBSEG RKE_KNDNR BBSEG RKE_KNDNR KNA1 General Data in Customer Master KUNNR
BBSEG RKE_KOKRS SYST MANDT TKA01 Controlling Areas MANDT
BBSEG RKE_KOKRS BBSEG RKE_KOKRS TKA01 Controlling Areas KOKRS
BBSEG RKE_LAND1 SYST MANDT T005 Countries MANDT
BBSEG RKE_LAND1 BBSEG RKE_LAND1 T005 Countries LAND1
BBSEG RKE_MAABC SYST MANDT TMABC Values Table for the ABC Indicator for Materials MANDT
BBSEG RKE_MAABC BBSEG RKE_MAABC TMABC Values Table for the ABC Indicator for Materials MAABC
BBSEG RKE_MATKL SYST MANDT T023 Material Groups MANDT
BBSEG RKE_MATKL BBSEG RKE_MATKL T023 Material Groups MATKL
BBSEG RKE_SPART SYST MANDT TSPA Organizational Unit: Sales Divisions MANDT
BBSEG RKE_SPART BBSEG RKE_SPART TSPA Organizational Unit: Sales Divisions SPART
BBSEG RKE_VKBUR BBSEG RKE_VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
BBSEG RKE_VKBUR SYST MANDT TVBUR Organizational Unit: Sales Offices MANDT
BBSEG RKE_VKGRP SYST MANDT TVKGR Organizational Unit: Sales Groups MANDT
BBSEG RKE_VKGRP BBSEG RKE_VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
BBSEG RKE_VKORG BBSEG RKE_VKORG TVKO Organizational Unit: Sales Organizations VKORG
BBSEG RKE_VKORG SYST MANDT TVKO Organizational Unit: Sales Organizations MANDT
BBSEG RKE_VTWEG SYST MANDT TVTW Organizational Unit: Distribution Channels MANDT
BBSEG RKE_VTWEG BBSEG RKE_VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
BBSEG RKE_WERKS SYST MANDT T001W Plants/Branches MANDT
BBSEG RKE_WERKS BBSEG RKE_WERKS T001W Plants/Branches WERKS
BBSEG ZZREGION SYST MANDT ZREG User Defined Regions MANDT
BBSEG ZZREGION BBSEG ZZREGION ZREG User Defined Regions ZZREGION
BBSEG ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
BBSEG ZZSTATE * T005S Taxes: Region (Province) Key LAND1
BBSEG ZZSTATE BBSEG ZZSTATE T005S Taxes: Region (Province) Key BLAND
BBSEG ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
BBSEG ZZUSERFLD1 BBSEG ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1