SAP Table BSEG_LIGHT
Partial quantity of the BSEG needed for document flow
BSEG_LIGHT (Partial quantity of the BSEG needed for document flow) 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 BSEG_LIGHT to other SAP tables.
BSEG_LIGHT table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | 2 | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | 0 | |||
| AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | 0 | |||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | 0 | |||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | 0 | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | 0 | |||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | 0 | |||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | 0 | |||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | 0 | |||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | 0 | |||
| FILKD_TEXT | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||
| EMPFB_TEXT | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||
| LIFNR_TEXT | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||
| KUNNR_TEXT | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||
