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SAP Table IBKKKPFSEG
BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA
IBKKKPFSEG (BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA) 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 IBKKKPFSEG to other SAP tables.
Source: IBKKKPFSEG (BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA)
IBKKKPFSEG 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 |
|
| BLART |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
| BKTXT |
Document Header Text |
BKTXT |
|
CHAR |
|
25 |
0 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWKEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| AWSYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
| HWAER |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
| CPUDT |
Day On Which Accounting Document Was Entered |
CPUDT |
|
DATS |
|
8 |
0 |
|
| CPUTM |
Time of Entry |
CPUTM |
|
TIMS |
|
6 |
0 |
|
| USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
| GRPID |
Group Name |
GRPID |
|
CHAR |
|
5 |
0 |
|
| BUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
| BSCHL |
Posting Key |
BSCHL |
|
CHAR |
|
2 |
0 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| MWSKZ |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
| TAXIT |
Indicator: Tax Item |
TAXIT |
|
CHAR |
|
1 |
0 |
|
| DMBTR |
Amount in Local Currency |
DMBTR |
|
CURR |
|
13 |
2 |
|
| WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
| VALUT |
Value date |
VALUT |
|
DATS |
|
8 |
0 |
|
| HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
| XREF1 |
Business partner reference key |
XREF1 |
|
CHAR |
|
12 |
0 |
|
| KOART |
Account Type |
KOART |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| MWART |
Tax Type |
MWART |
|
CHAR |
|
1 |
0 |
Possible values
|
| KTOSL |
Transaction Key |
KTOSL |
|
CHAR |
|
3 |
0 |
|
