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SAP Table GSEG

Offsetting Items for B-Segment in Reporting

GSEG (Offsetting Items for B-Segment in Reporting) 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 GSEG to other SAP tables.

GSEG table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 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
BUZID Identification of the Line Item BUZID CHAR 1 0
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 TBSL CHAR 2 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
ZUMSK Target Special G/L Indicator DZUMSK T074U CHAR 1 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Business Area GSBER TGSB CHAR 4 0
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
QSSKZ Withholding Tax Code QSSKZ T059Q CHAR 2 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
KZBTR Original Reduction Amount in Local Currency KZBTR_FI CURR 13 2
PSWBT Amount for Updating in General Ledger PSWBT CURR 13 2
PSWSL Update Currency for General Ledger Transaction Figures PSWSL TCURC CUKY 5 0
TXBHW Original Tax Base Amount in Local Currency TXBHW CURR 13 2
TXBFW Original Tax Base Amount in Document Currency TXBFW CURR 13 2
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
HWBAS Tax Base Amount in Local Currency HWBAS CURR 13 2
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13 2
HWZUZ Provision Amount in Local Currency HWZUZ CURR 13 2
FWZUZ Additional Tax in Document Currency FWZUZ CURR 13 2
SHZUZ Debit/Credit Addition for Cash Discount SHZUZ CHAR 1 0
STEKZ Version Number Component CHAR2 CHAR 2 0
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
TXGRP Group Indicator for Tax Line Items TXGRP NUMC 3 0
KTOSL Transaction Key KTOSL CHAR 3 0
QSSHB Withholding Tax Base Amount QSSHB CURR 13 2
KURSR Hedged Exchange Rate KURSR DEC 9 5
GBETR Hedged Amount in Foreign Currency GBETR CURR 13 2
BDIFF Valuation Difference BDIFF CURR 13 2
BDIF2 Valuation Difference for the Second Local Currency BDIF2 CURR 13 2
VALUT Value date VALUT DATS 8 0
ZUONR Assignment Number DZUONR CHAR 18 0
SGTXT Item Text SGTXT CHAR 50 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
BEWAR Transaction Type RMVCT T856 CHAR 3 0
ALTKT Group account number BILKT_SKA1 CHAR 10 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
FDLEV Planning level FDLEV T036 CHAR 2 0
FDGRP Planning Group FDGRP T035 CHAR 10 0
FDWBT Planning amount in document currency FDWBT CURR 13 2
FDTAG Planning date FDTAG DATS 8 0
FKONT Financial Budget Item FIPLS NUMC 3 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
VBELN Billing Document VBELN_VF VBUK CHAR 10 0
VBEL2 Sales Document VBELN_VA VBUK CHAR 10 0
POSN2 Sales Document Item POSNR_VA VBUP NUMC 6 0
ETEN2 Delivery Schedule Line Number ETENR VBEP NUMC 4 0
ANLN1 Main Asset Number ANLN1 ANLH CHAR 12 0
ANLN2 Asset Subnumber ANLN2 ANLA CHAR 4 0
ANBWA Asset Transaction Type ANBWA TABW CHAR 3 0
BZDAT Asset value date BZDAT DATS 8 0
PERNR Personnel Number PERNR_D NUMC 8 0
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1 0
X Yes
NULL No
XHRES Indicator: Resident G/L account? XHRES CHAR 1 0
X Yes
NULL No
XKRES Indicator: Can Line Items Be Displayed by Account? XKRES CHAR 1 0
X Yes
NULL No
XOPVW Indicator: Open item management? XOPVW CHAR 1 0
X Yes
NULL No
XCPDD Indicator: Address and bank data set individually XCPDD CHAR 1 0
X Yes
NULL No
XSKST Indicator: Statistical posting to cost center XSKST CHAR 1 0
X Yes
NULL No
XSAUF Indicator: Posting to order is statistical XSAUF CHAR 1 0
X Yes
NULL No
XSPRO Indicator: Posting to project is statistical XSPRO CHAR 1 0
X Yes
NULL No
XSERG Indicator: Posting to prof.analysis is statistical XSERG CHAR 1 0
X Yes
NULL No
XFAKT Indicator: Billing document update successful ? XFAKT CHAR 1 0
X Yes
NULL No
XUMAN Indicator: Transfer posting from down payment ? XUMAN CHAR 1 0
X Yes
NULL No
XANET Indicator: Down payment in net procedure ? XANET CHAR 1 0
X Yes
NULL No
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
XINVE Indicator: Capital Goods Affected? XINVE CHAR 1 0
X Yes
NULL No
XPANZ Display item XPANZ CHAR 1 0
X Yes
NULL No
XAUTO Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
XNCOP Indicator: Items cannot be copied? XNCOP CHAR 1 0
X Yes
NULL No
XZAHL Indicator: Is the posting key used in a payment transaction? XZAHL CHAR 1 0
X Yes
NULL No
SAKNR G/L Account Number SAKNR SKB1 CHAR 10 0
HKONT General Ledger Account HKONT SKB1 CHAR 10 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
FILKD Account Number of the Branch FILKD CHAR 10 0
XBILK Indicator: Account is a balance sheet account? XBILK CHAR 1 0
X Yes
NULL No
GVTYP P&L statement account type GVTYP CHAR 2 0
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13 2
SKNTO Cash discount amount in local currency SKNTO CURR 13 2
WSKTO Cash discount amount in document currency WSKTO CURR 13 2
ZLSCH Payment Method SCHZW_BSEG T042Z CHAR 1 0
ZLSPR Payment Block Key DZLSPR T008 CHAR 1 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
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
NEBTR Net Payment Amount NEBTR CURR 13 2
MWSK1 Tax Code for Distribution MWSKX T007A CHAR 2 0
DMBT1 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
WRBT1 Amount in foreign currency for tax breakdown WRBTX CURR 13 2
MWSK2 Tax Code for Distribution MWSKX T007A CHAR 2 0
DMBT2 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
WRBT2 Amount in foreign currency for tax breakdown WRBTX CURR 13 2
MWSK3 Tax Code for Distribution MWSKX T007A CHAR 2 0
DMBT3 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
WRBT3 Amount in foreign currency for tax breakdown WRBTX CURR 13 2
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
REBZT Follow-On Document Type REBZT CHAR 1 0
ZOLLT Customs Tariff Number DZOLLT CHAR 8 0
ZOLLD Customs Date DZOLLD DATS 8 0
LZBKZ State Central Bank Indicator LZBKZ T015L CHAR 3 0
LANDL Supplying Country LANDL T005 CHAR 3 0
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
SAMNR Invoice List Number SAMNR NUMC 8 0
ABPER Settlement period ABPER_RF ACCP 6 0
VRSKZ Insurance indicator VRSKZ CHAR 1 0
VRSDT Insurance date VRSDT DATS 8 0
DISBN Number of Bill of Exchange Usage Document (Discount Doc.) DISBN CHAR 10 0
DISBJ Fiscal Year of Bill of Exchange Usage Document DISBJ NUMC 4 0
DISBZ Line Item within the Bill of Exchange Usage Document DISBZ NUMC 3 0
WVERW Bill of exchange usage type WVERW CHAR 1 0
D Discounting
F Forfeiting
I Collection
ANFBN Document Number of the Bill of Exchange Payment Request ANFBN CHAR 10 0
ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document ANFBJ NUMC 4 0
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted ANFBU T001 CHAR 4 0
ANFAE Bill of Exchange Payment Request Due Date ANFAE DATS 8 0
BLNBT Base Amount for Determining the Preference Amount BLNBT CURR 13 2
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
BLNPZ Preference Percentage Rate BLNPZ DEC 7 2
MSCHL Dunning key MSCHL T040 CHAR 1 0
MANSP Dunning block MANSP T040S CHAR 1 0
MADAT Last dunned on MADAT DATS 8 0
MANST Dunning level MAHNS_D NUMC 1 0
MABER Dunning Area MABER T047M CHAR 2 0
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
ESRRE ISR Reference Number ESRRE CHAR 27 0
ESRPZ ISR Check Digit ESRPZ CHAR 2 0
KLIBT Credit Control Amount KLIBT CURR 13 2
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
QBSHB Withholding Tax Amount (in Document Currency) QBSHB CURR 13 2
QSFBT Withholding Tax-Exempt Amount (in Document Currency) QSFBT CURR 13 2
NAVHW Non-Deductible Input Tax (in Local Currency) NAVHW CURR 13 2
NAVFW Non-Deductible Input Tax (in Document Currency) NAVFW CURR 13 2
MATNR Material Number MATNR MARA CHAR 18 0
WERKS Plant WERKS_D T001W CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
ERFMG Quantity in Unit of Entry ERFMG QUAN 13 3
ERFME Unit of Entry ERFME T006 UNIT 3 0
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
BPRME Order Price Unit (Purchasing) BPRME T006 UNIT 3 0
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
VPRSV Price control indicator VPRSV CHAR 1 0
S Standard price
V Moving average price/periodic unit price
PEINH Price Unit PEINH DEC 5 0
BWKEY Valuation Area BWKEY T001K CHAR 4 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
BUSTW Posting string for values BUSTW CHAR 4 0
REWRT Invoice Value Entered (in Local Currency) REEWR CURR 13 2
REWWR Invoice value in foreign currency REFWR CURR 13 2
BONFB Amount Qualifying for Bonus in Local Currency BONFB CURR 13 2
BUALT Amount posted in alternative price control BUALT CURR 13 2
PSALT Alternative Price Control PSALT CHAR 1 0
S Standard price
V Moving average price/periodic unit price
NPREI New price NPREI CURR 11 2
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
SPGRP Blocking reason: price SPGRP CHAR 1 0
X Yes
NULL No
SPGRM Blocking reason: quantity SPGRM CHAR 1 0
X Yes
NULL No
SPGRT Blocking Reason: Date SPGRT CHAR 1 0
X Yes
NULL No
SPGRG Blocking reason: order price quantity SPGRG CHAR 1 0
X Yes
NULL No
SPGRV Blocking reason: project budget SPGRV CHAR 1 0
X Yes
NULL No
SPGRQ Manual Blocking Reason SPGRQ CHAR 1 0
X Yes
NULL No
STCEG VAT Registration Number STCEG CHAR 20 0
EGBLD Country of Destination for Delivery of Goods EGBLD T005 CHAR 3 0
EGLLD Supplying Country for Delivery of Goods EGLLD T005 CHAR 3 0
RSTGR Reason Code for Payments RSTGR T053R CHAR 3 0
RYACQ Year of acquisition RYACQ CHAR 4 0
RPACQ Period of Acquisition RPACQ NUMC 3 0
RDIFF Exchange Rate Gain/Loss Realized RDIFF CURR 13 2
RDIF2 Exchange Rate Difference Realized for Second Local Currency RDIF2 CURR 13 2
PRCTR Profit Center PRCTR CHAR 10 0
XHKOM Indicator: G/L account assigned manually ? XHKOM CHAR 1 0
X Yes
NULL No
VNAME Joint Venture JV_NAME T8JV CHAR 6 0
RECID Recovery Indicator JV_RECIND T8JJ CHAR 2 0
EGRUP Equity group JV_EGROUP T8JF CHAR 3 0
VPTNR Partner account number JV_PART KNA1 CHAR 10 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
VERTN Contract Number RANL CHAR 13 0
VBEWA Flow Type SBEWART CHAR 4 0
DEPOT Securities Account RLDEPO CHAR 10 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
POPTS Real estate option rate POPTSATZ DEC 9 6
FIPOS Commitment Item FIPOS FMFPO CHAR 14 0
KSTRG Cost Object KSTRG CHAR 12 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Task list number for operations in order AUFPL_CH NUMC 10 0
APLZL General counter for order APLZL_CH NUMC 8 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
SPGRS Blocking Reason: Item Amount SPGRS CHAR 1 0
X Yes
NULL No
SPGRC Block.reason: quality SPGRC CHAR 1 0
X Yes
NULL No
BTYPE Payroll Type JV_BILIND T8JA CHAR 2 0
ETYPE Equity type JV_ETYPE T8JE CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
LNRAN Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
DMB21 Amount in Second Local Currency for Tax Breakdown DMB2X CURR 13 2
DMB22 Amount in Second Local Currency for Tax Breakdown DMB2X CURR 13 2
DMB23 Amount in Second Local Currency for Tax Breakdown DMB2X CURR 13 2
DMB31 Amount in Third Local Currency for Tax Breakdown DMB3X CURR 13 2
DMB32 Amount in Third Local Currency for Tax Breakdown DMB3X CURR 13 2
DMB33 Amount in Third Local Currency for Tax Breakdown DMB3X CURR 13 2
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13 2
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13 2
NAVH2 Non-Deductible Input Tax in Second Local Currency NAVH2 CURR 13 2
NAVH3 Non-Deductible Input Tax in Third Local Currency NAVH3 CURR 13 2
SKNT2 Cash Discount Amount in Second Local Currency SKNT2 CURR 13 2
SKNT3 Cash Discount Amount in Third Local Currency SKNT3 CURR 13 2
BDIF3 Valuation Difference for the Third Local Currency BDIF3 CURR 13 2
RDIF3 Exchange Rate Difference Realized for Third Local Currency RDIF3 CURR 13 2
HWMET Method with Which the Local Currency Amount Was Determined HWMET CHAR 1 0
NULL Translated automatically
E Entered explicitly
A Derived from other items
GLUPM Update Method for FM - FI-CA Integration GLUPM CHAR 1 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice from Previous Year
E Clearing of Invoice in Next Year
F BP Transfer Posting
G Payment without invoice reference
H Down payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
XRAGL Indicator: Clearing was Reversed XRAGL CHAR 1 0
X Yes
NULL No
UZAWE Payment Method Supplement UZAWE T042F CHAR 2 0
LOKKT Alternative account number in company code ALTKT_SKB1 CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
STBUK Tax Company Code STBUK CHAR 4 0
TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 13 2
TXBH3 Tax Base/Original Tax Base in Third Local Currency TXBH3 CURR 13 2
PPRCT Partner Profit Center PPRCTR CEPC CHAR 10 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 KBLK CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS KBLP NUMC 3 0
STTAX Tax amount as statistical information in document currency STTAX CURR 13 2
FKBER Functional Area FKBER_SHORT CHAR 4 0
OBZEI Number of Line Item in Original Document OBZEI NUMC 3 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
RFZEI Payment Card Item RFZEI_CC NUMC 3 0
CCBTC Payment cards: Settlement run CCBTC CHAR 10 0
KKBER Credit control area KKBER T014 CHAR 4 0
EMPFB Payee/Payer EMPFB CHAR 10 0
XREF3 Reference key for line item XREF3 CHAR 20 0
DTWS1 Instruction key 1 DTAT16 NUMC 2 0
DTWS2 Instruction key 2 DTAT17 NUMC 2 0
DTWS3 Instruction key 3 DTAT18 NUMC 2 0
DTWS4 Instruction key 4 DTAT19 NUMC 2 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
GRIRG Region (State, Province, County) REGIO T005S CHAR 3 0
GITYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
XPYPR Indicator: Items from Payment Program Blocked XPYPR CHAR 1 0
X Yes
NULL No
KIDNO Payment Reference KIDNO CHAR 30 0
ABSBT Credit management: Hedged amount ABSBT CURR 13 2
IDXSP Inflation Index J_1AINDXSP J_1AINFT20 CHAR 5 0
LINFV Last Adjustment Date J_1ALINFVL DATS 8 0
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
TXDAT Date for defining tax rates TXDAT DATS 8 0
AGZEI Clearing Item AGZEI DEC 5 0
PYCUR Currency for Automatic Payment PYCUR TCURC CUKY 5 0
PYAMT Amount in Payment Currency PYAMT CURR 13 2
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 0
SECCO Section Code SECCO SECCODE CHAR 4 0
LSTAR Activity Type LSTAR CHAR 6 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ TCESSION CHAR 2 0
PRZNR Business Process CO_PRZNR CHAR 12 0
PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) PPDIFF CURR 13 2
PPDIF2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) PPDIF2 CURR 13 2
PPDIF3 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) PPDIF3 CURR 13 2
PENLC1 Penalty charge amount in first local currency PENALTY1 CURR 13 2
PENLC2 Penalty charge amount in second local currency PENALTY2 CURR 13 2
PENLC3 Penalty Charge Amount in Third Local Currency PENALTY3 CURR 13 2
PENFC Penalty charge amount in document currency PENALTY CURR 13 2
PENDAYS Number of days for penalty charge calculation PDAYS INT4 10 0
PENRC Reason for late payment PENRC CHAR 2 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
SCTAX Tax portion FI-CA local currency SCTAX CURR 13 2
FKBER_LONG Functional Area FKBER CHAR 16 0
GMVKZ Item is in Execution FM_GMVKZ CHAR 1 0
NULL Item not transferred to execution
I Item for information transferred to execution
X Item must be executed
SRTYPE Type of Additional Receivable FM_SRTYPE CHAR 2 0
01 Dunning Charge
02 Dunning Interest
03 Deferral Interest
04 General Execution Costs
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4 0
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
PFKBER Partner Functional Area SFKBER CHAR 16 0
HKTID ID for account details HKTID T012K CHAR 5 0
KSTAR Cost Element KSTAR CHAR 10 0
XLGCLR Clearing Specific to Ledger Groups XLGCLR CHAR 1 0
X Yes
NULL No
TAXPS Tax document item number TAX_POSNR NUMC 6 0
PAYS_PROV Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4 0
PAYS_TRAN Payment Reference of Payment Service Provider FPS_TRANSACTION CHAR 35 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
XFRGE_BSEG Payment Is Released XFRGE_BSEG CHAR 1 0
X Yes
NULL No
RE_BUKRS Cash Ledger: Company Code for Expense/Revenue FAGL_RE_BUKRS CHAR 4 0
RE_ACCOUNT Cash Ledger: Expense or Revenue Account FAGL_RE_ACCOUNT CHAR 10 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS 8 0
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS 8 0
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1 0
X Yes
NULL No
IGNR_IVREF FMFG: Ignore the invoice reference during FI doc splitting FMFG_IGNORE_INV_REF CHAR 1 0
X Yes
NULL No
FMXDOCNR FM Reference Document Number FM_XDOCNR CHAR 10 0
FMXYEAR FM Reference Year FM_XYEAR NUMC 4 0
FMXDOCLN FM Reference Line Item FM_XDOCLN NUMC 6 0
FMXZEKKN FM Reference Sequence Account Assignment FM_XZEKKN NUMC 5 0
PRODPER Production Month (Date to find period and year) JV_PRODPER DATS 8 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OIFULTAX Excise duty tax value at the full rate OIH_FULTAX CURR 13 2
OIHANTYPE Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIINVREC Indicator whether ED pricing is external (not used?) OIH_INVREC CHAR 1 0
X Yes
NULL No
OITXVAL0 Excise duty tax value 0 OIH_TXVAL0 CURR 13 2
OITXVAL1 Excise duty tax value 1 OIH_TXVAL1 CURR 13 2
OITXVAL2 Excise duty tax value 2 OIH_TXVAL2 CURR 13 2
OITXVAL3 Excise duty tax value 3 OIH_TXVAL3 CURR 13 2
OITXVAL4 Excise duty tax value 4 OIH_TXVAL4 CURR 13 2
OITXVAL5 Excise duty tax value 5 OIH_TXVAL5 CURR 13 2
OITXVAL6 Excise duty tax value 6 OIH_TXVAL6 CURR 13 2
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OITAXCON Excise duty tax from pricing conditions OIH_TAXCON CURR 13 2
OITAXVAL Excise duty value in material inventory account OIH_TAXVAL CURR 13 2
OIOILCON2 Oil content of a material as a percentage (2) OIH_OILCN2 DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIUOMQT Base quantity for excise duty rate (e.g.per 1 or 100 UoM) OIH_UOMQT T006 UNIT 3 0
OITAXQT Excise duty tax quantity in STBME OIH_TAXQT QUAN 13 3
OIFUTQT Future tax quantity OIH_FUTQT QUAN 13 3
OIFUTTX Future tax value OIH_FUTTX CURR 13 2
OIFUTDT Future tax date OIH_FUTDT DATS 8 0
OIFUTQT2 Future tax quantity 2 OIH_FUTQT2 QUAN 13 3
OIFUTTX2 Future tax value 2 OIH_FUTTX2 CURR 13 2
OIFUTDT2 Future tax date 2 OIH_FUTDT2 DATS 8 0
OITAXGRP2 Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OICIMAP Change internal moving average price OIA_CIMAP CHAR 1 0
1 Do not revalue logical inventory
2 Revalue logical inventory using new phys. inventory price
3 Revalue log. inventory only (using old phys.inventory price)
4 Revalue log. inventory only (using new entered price)
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OIVATH Amount in Local Currency DMBTR CURR 13 2
OIVATF Amount in document currency WRBTR CURR 13 2
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OINEGPSTG Negative posting line (exchange fees) OIA_NGPSTL CHAR 1 0
X Yes
NULL No
RECID_MAN CHAR 1 0
OIPOSTZERO Post zero amounts OIH_PSTZRO CHAR 1 0
X Yes
NULL No
OIINVCYC Invoice cycle OIA_INVCYC TOIA10 NUMC 1 0

GSEG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GSEG ANBWA GSEG MANDT TABW Asset transaction types MANDT
GSEG ANBWA GSEG ANBWA TABW Asset transaction types BWASL
GSEG ANFBU GSEG MANDT T001 Company Codes MANDT
GSEG ANFBU GSEG ANFBU T001 Company Codes BUKRS
GSEG ANLN1 GSEG MANDT ANLH Main asset number MANDT
GSEG ANLN1 BKPF BUKRS ANLH Main asset number BUKRS
GSEG ANLN1 GSEG ANLN1 ANLH Main asset number ANLN1
GSEG ANLN2 GSEG MANDT ANLA Asset Master Record Segment MANDT
GSEG ANLN2 GSEG BUKRS ANLA Asset Master Record Segment BUKRS
GSEG ANLN2 GSEG ANLN1 ANLA Asset Master Record Segment ANLN1
GSEG ANLN2 GSEG ANLN2 ANLA Asset Master Record Segment ANLN2
GSEG AUFNR GSEG MANDT AUFK Order master data MANDT
GSEG AUFNR GSEG AUFNR AUFK Order master data AUFNR
GSEG BEWAR GSEG BEWAR T856 Transaction Types TRTYP
GSEG BEWAR GSEG MANDT T856 Transaction Types MANDT
GSEG BPRME GSEG MANDT T006 Units of Measurement MANDT
GSEG BPRME GSEG BPRME T006 Units of Measurement MSEHI
GSEG BSCHL GSEG MANDT TBSL Posting Key MANDT
GSEG BSCHL GSEG BSCHL TBSL Posting Key BSCHL
GSEG BTYPE GSEG MANDT T8JA Payroll Type MANDT
GSEG BTYPE GSEG BTYPE T8JA Payroll Type BILIND
GSEG BUKRS GSEG MANDT T001 Company Codes MANDT
GSEG BUKRS GSEG BUKRS T001 Company Codes BUKRS
GSEG BUPLA GSEG BUKRS J_1BBRANCH Business Place BUKRS
GSEG BUPLA GSEG BUPLA J_1BBRANCH Business Place BRANCH
GSEG BUPLA GSEG MANDT J_1BBRANCH Business Place MANDT
GSEG BWKEY GSEG MANDT T001K Valuation area MANDT
GSEG BWKEY GSEG BWKEY T001K Valuation area BWKEY
GSEG BWTAR GSEG MANDT T149D Global Valuation Types MANDT
GSEG BWTAR GSEG BWTAR T149D Global Valuation Types BWTAR
GSEG CESSION_KZ GSEG MANDT TCESSION Accounts Receivable Pledging CLIENT
GSEG CESSION_KZ GSEG BUKRS TCESSION Accounts Receivable Pledging COMPANY
GSEG CESSION_KZ GSEG CESSION_KZ TCESSION Accounts Receivable Pledging CESSION_KZ
GSEG EBELN GSEG MANDT EKKO Purchasing Document Header MANDT
GSEG EBELN GSEG EBELN EKKO Purchasing Document Header EBELN
GSEG EBELP GSEG MANDT EKPO Purchasing Document Item MANDT
GSEG EBELP GSEG EBELN EKPO Purchasing Document Item EBELN
GSEG EBELP GSEG EBELP EKPO Purchasing Document Item EBELP
GSEG EGBLD GSEG MANDT T005 Countries MANDT
GSEG EGBLD GSEG EGBLD T005 Countries LAND1
GSEG EGLLD GSEG EGLLD T005 Countries LAND1
GSEG EGLLD GSEG MANDT T005 Countries MANDT
GSEG EGRUP GSEG EGRUP T8JF Investment Group EGRUP
GSEG EGRUP GSEG MANDT T8JF Investment Group MANDT
GSEG EGRUP GSEG BUKRS T8JF Investment Group BUKRS
GSEG EGRUP GSEG VNAME T8JF Investment Group VNAME
GSEG ERFME GSEG MANDT T006 Units of Measurement MANDT
GSEG ERFME GSEG ERFME T006 Units of Measurement MSEHI
GSEG ETEN2 GSEG ETEN2 VBEP Sales Document: Schedule Line Data ETENR
GSEG ETEN2 GSEG MANDT VBEP Sales Document: Schedule Line Data MANDT
GSEG ETEN2 GSEG VBEL2 VBEP Sales Document: Schedule Line Data VBELN
GSEG ETEN2 GSEG POSN2 VBEP Sales Document: Schedule Line Data POSNR
GSEG ETYPE BKPF BUKRS T8JE Investment Type BUKRS
GSEG ETYPE GSEG ETYPE T8JE Investment Type ETYPE
GSEG ETYPE GSEG MANDT T8JE Investment Type MANDT
GSEG FDGRP GSEG FDGRP T035 Planning groups GRUPP
GSEG FDGRP GSEG MANDT T035 Planning groups MANDT
GSEG FDLEV GSEG MANDT T036 Planning levels MANDT
GSEG FDLEV GSEG FDLEV T036 Planning levels EBENE
GSEG FIPOS GSEG FIPOS FMFPO FIFM: Commitment Item FIPOS
GSEG FIPOS GSEG MADAT FMFPO FIFM: Commitment Item DATBIS
GSEG FIPOS SYST MANDT FMFPO FIFM: Commitment Item MANDT
GSEG FIPOS BKPF FIKRS FMFPO FIFM: Commitment Item FIKRS
GSEG GITYP GSEG MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
GSEG GITYP GSEG BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
GSEG GITYP GSEG GITYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
GSEG GRICD T001 LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
GSEG GRICD GSEG GRICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
GSEG GRICD GSEG MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
GSEG GRIRG GSEG GRIRG T005S Taxes: Region (Province) Key BLAND
GSEG GRIRG GSEG MANDT T005S Taxes: Region (Province) Key MANDT
GSEG GRIRG T001 LAND1 T005S Taxes: Region (Province) Key LAND1
GSEG GSBER GSEG MANDT TGSB Business Areas MANDT
GSEG GSBER GSEG GSBER TGSB Business Areas GSBER
GSEG HBKID GSEG BUKRS T012 House Banks BUKRS
GSEG HBKID GSEG HBKID T012 House Banks HBKID
GSEG HBKID GSEG MANDT T012 House Banks MANDT
GSEG HKONT GSEG HKONT SKB1 G/L account master (company code) SAKNR
GSEG HKONT GSEG MANDT SKB1 G/L account master (company code) MANDT
GSEG HKONT GSEG BUKRS SKB1 G/L account master (company code) BUKRS
GSEG HKTID GSEG HKTID T012K House Bank Accounts HKTID
GSEG HKTID GSEG MANDT T012K House Bank Accounts MANDT
GSEG HKTID T042 ZBUKR T012K House Bank Accounts BUKRS
GSEG HKTID GSEG HBKID T012K House Bank Accounts HBKID
GSEG IDXSP GSEG MANDT J_1AINFT20 Inflation: Index Definition MANDT
GSEG IDXSP GSEG IDXSP J_1AINFT20 Inflation: Index Definition J_1AINDX
GSEG KBLNR GSEG MANDT KBLK Document Header: Manual Document Entry MANDT
GSEG KBLNR GSEG KBLNR KBLK Document Header: Manual Document Entry BELNR
GSEG KBLPOS GSEG KBLNR KBLP Document Item: Manual Document Entry BELNR
GSEG KBLPOS GSEG KBLPOS KBLP Document Item: Manual Document Entry BLPOS
GSEG KBLPOS GSEG MANDT KBLP Document Item: Manual Document Entry MANDT
GSEG KKBER GSEG MANDT T014 Credit control areas MANDT
GSEG KKBER GSEG KKBER T014 Credit control areas KKBER
GSEG KOKRS GSEG MANDT TKA01 Controlling Areas MANDT
GSEG KOKRS GSEG KOKRS TKA01 Controlling Areas KOKRS
GSEG KUNNR GSEG MANDT KNA1 General Data in Customer Master MANDT
GSEG KUNNR GSEG KUNNR KNA1 General Data in Customer Master KUNNR
GSEG LANDL GSEG MANDT T005 Countries MANDT
GSEG LANDL GSEG LANDL T005 Countries LAND1
GSEG LIFNR GSEG MANDT LFA1 Vendor Master (General Section) MANDT
GSEG LIFNR GSEG LIFNR LFA1 Vendor Master (General Section) LIFNR
GSEG LZBKZ GSEG MANDT T015L SCB Ratios MANDT
GSEG LZBKZ GSEG LZBKZ T015L SCB Ratios LZBKZ
GSEG MABER GSEG MABER T047M Dunning areas MABER
GSEG MABER GSEG MANDT T047M Dunning areas MANDT
GSEG MABER BKPF BUKRS T047M Dunning areas BUKRS
GSEG MANDT GSEG MANDT T000 Clients MANDT
GSEG MANSP GSEG MANDT T040S Blocking reasons for dunning notices MANDT
GSEG MANSP GSEG MANSP T040S Blocking reasons for dunning notices MANSP
GSEG MATNR GSEG MANDT MARA General Material Data MANDT
GSEG MATNR GSEG MATNR MARA General Material Data MATNR
GSEG MEINS GSEG MANDT T006 Units of Measurement MANDT
GSEG MEINS GSEG MEINS T006 Units of Measurement MSEHI
GSEG MSCHL GSEG MSCHL T040 Dunning keys MSCHL
GSEG MSCHL GSEG MANDT T040 Dunning keys MANDT
GSEG MWSK1 GSEG MANDT T007A Tax Keys MANDT
GSEG MWSK1 T005 KALSM T007A Tax Keys KALSM
GSEG MWSK1 GSEG MWSK1 T007A Tax Keys MWSKZ
GSEG MWSK2 T005 KALSM T007A Tax Keys KALSM
GSEG MWSK2 GSEG MWSK2 T007A Tax Keys MWSKZ
GSEG MWSK2 GSEG MANDT T007A Tax Keys MANDT
GSEG MWSK3 GSEG MANDT T007A Tax Keys MANDT
GSEG MWSK3 T005 KALSM T007A Tax Keys KALSM
GSEG MWSK3 GSEG MWSK3 T007A Tax Keys MWSKZ
GSEG MWSKZ T005 KALSM T007A Tax Keys KALSM
GSEG MWSKZ GSEG MWSKZ T007A Tax Keys MWSKZ
GSEG MWSKZ GSEG MANDT T007A Tax Keys MANDT
GSEG OIHANTYP GSEG MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
GSEG OIHANTYP GSEG OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
GSEG OIHANTYPE GSEG MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
GSEG OIHANTYPE GSEG OIHANTYPE OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
GSEG OIINVCYC GSEG MANDT TOIA10 Invoicing Cycle Number (IS-Oil EXG standard/core object) MANDT
GSEG OIINVCYC GSEG OIINVCYC TOIA10 Invoicing Cycle Number (IS-Oil EXG standard/core object) OIINVCYC
GSEG OITAXFROM GSEG MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
GSEG OITAXFROM GSEG OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
GSEG OITAXGRP GSEG OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
GSEG OITAXGRP GSEG MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
GSEG OITAXGRP2 GSEG MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
GSEG OITAXGRP2 GSEG OITAXGRP2 OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
GSEG OITAXTO GSEG MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
GSEG OITAXTO GSEG OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
GSEG OIUOMQT GSEG OIUOMQT T006 Units of Measurement MSEHI
GSEG OIUOMQT GSEG MANDT T006 Units of Measurement MANDT
GSEG PARGB GSEG PARGB TGSB Business Areas GSBER
GSEG PARGB GSEG MANDT TGSB Business Areas MANDT
GSEG POSN2 GSEG MANDT VBUP Sales Document: Item Status MANDT
GSEG POSN2 GSEG VBEL2 VBUP Sales Document: Item Status VBELN
GSEG POSN2 GSEG POSN2 VBUP Sales Document: Item Status POSNR
GSEG PPRCT GSEG PPRCT CEPC Profit Center Master Data Table PRCTR
GSEG PPRCT BKPF BUDAT CEPC Profit Center Master Data Table DATBI
GSEG PPRCT * CEPC Profit Center Master Data Table KOKRS
GSEG PPRCT GSEG MANDT CEPC Profit Center Master Data Table MANDT
GSEG PSWSL GSEG MANDT TCURC Currency Codes MANDT
GSEG PSWSL GSEG PSWSL TCURC Currency Codes WAERS
GSEG PYCUR GSEG MANDT TCURC Currency Codes MANDT
GSEG PYCUR GSEG PYCUR TCURC Currency Codes WAERS
GSEG QSSKZ GSEG QSSKZ T059Q Withholding Tax QSSKZ
GSEG QSSKZ GSEG MANDT T059Q Withholding Tax MANDT
GSEG QSSKZ T001 LAND1 T059Q Withholding Tax LAND1
GSEG RECID GSEG MANDT T8JJ Recovery Indicator MANDT
GSEG RECID GSEG BUKRS T8JJ Recovery Indicator BUKRS
GSEG RECID GSEG RECID T8JJ Recovery Indicator RECID
GSEG RSTGR GSEG MANDT T053R Classification of Payment Differences MANDT
GSEG RSTGR GSEG BUKRS T053R Classification of Payment Differences BUKRS
GSEG RSTGR GSEG RSTGR T053R Classification of Payment Differences RSTGR
GSEG SAKNR GSEG MANDT SKB1 G/L account master (company code) MANDT
GSEG SAKNR GSEG BUKRS SKB1 G/L account master (company code) BUKRS
GSEG SAKNR GSEG SAKNR SKB1 G/L account master (company code) SAKNR
GSEG SECCO GSEG MANDT SECCODE Section Code MANDT
GSEG SECCO GSEG BUKRS SECCODE Section Code BUKRS
GSEG SECCO GSEG SECCO SECCODE Section Code SECCODE
GSEG TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
GSEG TXJCD GSEG TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
GSEG TXJCD GSEG MANDT TTXJ Check Table for Tax Jurisdiction MANDT
GSEG UMSKZ GSEG MANDT T074U Special G/L Indicator Properties MANDT
GSEG UMSKZ GSEG KOART T074U Special G/L Indicator Properties KOART
GSEG UMSKZ GSEG UMSKZ T074U Special G/L Indicator Properties UMSKZ
GSEG UZAWE GSEG MANDT T042F Payment method supplements MANDT
GSEG UZAWE GSEG UZAWE T042F Payment method supplements UZAWE
GSEG VBEL2 GSEG MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
GSEG VBEL2 GSEG VBEL2 VBUK Sales Document: Header Status and Administrative Data VBELN
GSEG VBELN GSEG MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
GSEG VBELN GSEG VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
GSEG VBUND GSEG MANDT T880 Global Company Data (for KONS Ledger) MANDT
GSEG VBUND GSEG VBUND T880 Global Company Data (for KONS Ledger) RCOMP
GSEG VNAME GSEG BUKRS T8JV Joint Venture BUKRS
GSEG VNAME GSEG VNAME T8JV Joint Venture VNAME
GSEG VNAME GSEG MANDT T8JV Joint Venture MANDT
GSEG VPTNR GSEG MANDT KNA1 General Data in Customer Master MANDT
GSEG VPTNR GSEG VPTNR KNA1 General Data in Customer Master KUNNR
GSEG WERKS GSEG MANDT T001W Plants/Branches MANDT
GSEG WERKS GSEG WERKS T001W Plants/Branches WERKS
GSEG ZLSCH GSEG MANDT T042Z Payment Methods for Automatic Payment MANDT
GSEG ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
GSEG ZLSCH GSEG ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
GSEG ZLSPR GSEG MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
GSEG ZLSPR GSEG ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
GSEG ZUMSK GSEG KOART T074U Special G/L Indicator Properties KOART
GSEG ZUMSK GSEG ZUMSK T074U Special G/L Indicator Properties UMSKZ
GSEG ZUMSK GSEG MANDT T074U Special G/L Indicator Properties MANDT
GSEG ZZREGION GSEG ZZREGION ZREG User Defined Regions ZZREGION
GSEG ZZREGION GSEG MANDT ZREG User Defined Regions MANDT
GSEG ZZSTATE GSEG MANDT T005S Taxes: Region (Province) Key MANDT
GSEG ZZSTATE GSEG LANDL T005S Taxes: Region (Province) Key LAND1
GSEG ZZSTATE GSEG ZZSTATE T005S Taxes: Region (Province) Key BLAND
GSEG ZZUSERFLD1 GSEG MANDT ZFU1 Check Table for User Field 1 MANDT
GSEG ZZUSERFLD1 GSEG ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1