SAP Table BSEG

Accounting Document Segment

What Is the SAP BSEG Table?

BSEG is an SAP Financial Accounting table that stores the line item details of accounting documents. It contains information such as company code, fiscal year, line item no, posting key, account type, amount, tax code, cost objects, clearing information and other accounting related information.

In SAP, A complete accounting document consists of two main parts:

  • Document Header  – Each document contains one header, which is stored in the BKPF table
  • Document Line Items: Each document contain multiple line items, which is stored in the BSEG table.

Within a client, a BSEG line item is uniquely identified by

  • Company code
  • Fiscal year
  • Accounting Document Number &
  • Line Item Number

In SAP S/4HANA, the Universal Journal table ACDOCA is the primary source for accounting line items reporting. However, BSEG table remains relevant for accounting document entry view and for open item management and clearing processes.

SAP FI Consultants, users and support team uses the BSEG table to analyze accounting document line items, review debit and credit postings, check account assignments, tax information, and troubleshoot financial postings.

Quick overview

SAP table BSEG
Short description Accounting Document Segment
Table type Transparent table
Primary key MANDT (Client), BUKRS (Company Code), BELNR (Document Number of an Accounting Document), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document)
Client-dependent Yes
Commonly used fields BUKRS (Company Code), BELNR (Document Number of an Accounting Document), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document), DMBTR (Amount in local currency), BSCHL (Posting Key)

Important fields explained

Field SAP field description What this field means
BUKRS Company Code Company code to which the Financial Accounting document belongs.
BELNR Document Number of an Accounting Document Number of the accounting document containing this line item.
GJAHR Fiscal Year Fiscal year of the accounting document.
BUZEI Number of Line Item Within Accounting Document Number identifying this line item within the accounting document.
BSCHL Posting Key Posting key that controls the debit or credit direction and account type of the line item.
KOART Account type Account type for the line item, such as G/L account, customer, or vendor.
DMBTR Amount in local currency Amount in the company code's local currency. For a document posted in another currency, this is the amount converted to local currency.

At a glance

Module
Financial Accounting FI

Technical details

Delivery class
A (Application table: master and transaction data)
Data class
APPL1 (Transaction Data, Transparent Tables)
Package
Financial Accounting "Basis" (FBAS)

Primary key fields

Field Description Data element Type Length
MANDT Client MANDT CLNT 3
BUKRS Company Code BUKRS CHAR 4
BELNR Document Number of an Accounting Document BELNR_D CHAR 10
GJAHR Fiscal Year GJAHR NUMC 4
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3

Table fields

424 fields

424 fields

Field Description Data element Domain Type Length Decimals Check table
MANDT Key Client MANDT MANDT CLNT 3 — T000
BUKRS Key Company Code BUKRS BUKRS CHAR 4 — T001
BELNR Key Document Number of an Accounting Document BELNR_D BELNR CHAR 10 —
GJAHR Key Fiscal Year GJAHR GJAHR NUMC 4 —
BUZEI Key Number of Line Item Within Accounting Document BUZEI BUZEI NUMC 3 —
BUZID Identification of the Line Item BUZID CHAR1 CHAR 1 —
AUGDT Clearing Date AUGDT DATUM DATS 8 —
AUGCP Clearing Entry Date AUGCP DATUM DATS 8 —
AUGBL Document Number of the Clearing Document AUGBL BELNR CHAR 10 —
BSCHL Posting Key BSCHL BSCHL CHAR 2 — TBSL
KOART Account type KOART KOART CHAR 1 —
UMSKZ Special G/L Indicator UMSKZ UMSKZ CHAR 1 — T074U
UMSKS Special G/L Transaction Type UMSKS UMSKS CHAR 1 —
ZUMSK Target Special G/L Indicator DZUMSK UMSKZ CHAR 1 — T074U
SHKZG Debit/Credit Indicator SHKZG SHKZG CHAR 1 —
GSBER Business Area GSBER GSBER CHAR 4 — TGSB
PARGB Trading partner's business area PARGB GSBER CHAR 4 — TGSB
TAX_COUNTRY Tax Reporting Country/Region FOT_TAX_COUNTRY LAND1 CHAR 3 —
MWSKZ Tax on sales/purchases code MWSKZ MWSKZ CHAR 2 — T007A
TXDAT_FROM Valid-From Date of the Tax Rate FOT_TXDAT_FROM — DATS 8 —
QSSKZ Withholding Tax Code QSSKZ QSSKZ CHAR 2 — T059Q
DMBTR Amount in local currency DMBTR AFLE13D2O16N_TO_23D2O30N CURR 23 2
WRBTR Amount in document currency WRBTR AFLE13D2O16N_TO_23D2O30N CURR 23 2
FCSL Amount in Functional Currency FINS_VFCCUR12 WERTV12 CURR 23 2
RFCCUR Functional Currency FINS_CURRFC WAERS CUKY 5 —
KZBTR Original Reduction Amount in Local Currency KZBTR_FI AFLE13D2O16N_TO_23D2O30N CURR 23 2
PSWBT Amount for Updating in General Ledger PSWBT AFLE13D2O16N_TO_23D2O30N CURR 23 2
PSWSL Update Currency for General Ledger Transaction Figures PSWSL WAERS CUKY 5 — TCURC
TXBHW Original Tax Base Amount in Local Currency TXBHW AFLE13D2O16N_TO_23D2O30N CURR 23 2
TXBFW Original Tax Base Amount in Document Currency TXBFW AFLE13D2O16N_TO_23D2O30N CURR 23 2
MWSTS Tax Amount in Local Currency MWSTS AFLE13D2O16N_TO_23D2O30N CURR 23 2
WMWST Tax Amount in Document Currency WMWST AFLE13D2O16N_TO_23D2O30N CURR 23 2
LWSTS Tax amount in Reporting Currency LWSTS WERT12 CURR 23 2
LWBTR Amount in Reporting Currency for Tax Breakdown LWBTX WERTV12 CURR 23 2
HWBAS Tax Base Amount in Local Currency HWBAS AFLE13D2O16N_TO_23D2O30N CURR 23 2
FWBAS Tax Base Amount in Document Currency FWBAS AFLE13D2O16N_TO_23D2O30N CURR 23 2
HWZUZ Provision Amount in Local Currency HWZUZ AFLE13D2O16N_TO_23D2O30N CURR 23 2
FWZUZ Additional Tax in Document Currency FWZUZ AFLE13D2O16N_TO_23D2O30N CURR 23 2
SHZUZ Debit/Credit Addition for Cash Discount SHZUZ CHAR1 CHAR 1 —
STEKZ Component of the Version Number CHAR2 CHAR2 CHAR 2 —
MWART Tax Type MWART MWART CHAR 1 —
TXGRP Group Indicator for Tax Line Items TXGRP NUM03 NUMC 3 —
KTOSL Transaction Key KTOSL CHAR3 CHAR 3 —
QSSHB Withholding Tax Base Amount QSSHB AFLE13D2O16N_TO_23D2O30N CURR 23 2
KURSR Hedged Exchange Rate KURSR KURSP DEC 9 5
GBETR Hedged Amount in Foreign Currency GBETR AFLE13D2O16N_TO_23D2O30N CURR 23 2
BDIFF Valuation Difference BDIFF AFLE13D2O18S_TO_23D2O31S CURR 23 2
BDIF2 Valuation Difference for the Second Local Currency BDIF2 AFLE13D2O18S_TO_23D2O31S CURR 23 2
VALUT Value date VALUT DATUM DATS 8 —
ZUONR Assignment number DZUONR ZUONR CHAR 18 —
SGTXT Item Text SGTXT TEXT50 CHAR 50 —
ZINKZ Exempted from Interest Calculation DZINKZ ZINKZ CHAR 2 — T056E
VBUND Company ID of Trading Partner RASSC RCOMP CHAR 6 — T880
BEWAR Transaction type RMVCT RMVCT CHAR 3 — T856
ALTKT Group Account Number BILKT_SKA1 SAKNR CHAR 10 —
VORGN Transaction Type for General Ledger VORGN VORGN CHAR 4 —
FDLEV Planning Level FDLEV FDLEV CHAR 2 — T036
FDGRP Planning Group FDGRP FDGRP CHAR 10 — T035
FDWBT Planned Amount in Document or G/L Account Currency FDWBT AFLE13D2O18S_TO_23D2O31S CURR 23 2
FDTAG Planning Date FDTAG DATUM DATS 8 —
FKONT Financial Budget Item FIPLS FIPLS NUMC 3 —
KOKRS Controlling Area KOKRS CACCD CHAR 4 — TKA01
KOSTL Cost Center KOSTL KOSTL CHAR 10 —
PROJN Old: Project number : No longer used --> PS_POSNR PROJN PROJN CHAR 16 —
AUFNR Order Number AUFNR AUFNR CHAR 12 — AUFK
VBELN Billing Document VBELN_VF VBELN CHAR 10 —
VBEL2 Sales Document VBELN_VA VBELN CHAR 10 —
POSN2 Sales Document Item POSNR_VA POSNR NUMC 6 —
ETEN2 Schedule Line Number ETENR ETENR NUMC 4 — VBEP
SERVICE_DOC_TYPE Service Document Type FCO_SRVDOC_TYPE CRM_PROCESS_TYPE CHAR 4 —
SERVICE_DOC_ID Service Document ID FCO_SRVDOC_ID CRM_OBJECT_ID CHAR 10 —
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID FCO_SRVDOC_ITEM_ID NUMC 6 —
ANLN1 Main Asset Number ANLN1 ANLN1 CHAR 12 — I_MASTERFIXEDASSET
ANLN2 Asset Subnumber ANLN2 ANLN2 CHAR 4 — I_FIXEDASSET
ANBWA Asset Transaction Type ANBWA BWASL CHAR 3 — TABW
BZDAT Asset Value Date BZDAT DATUM DATS 8 —
PERNR Personnel Number PERNR_D PERNR NUMC 8 —
XUMSW Indicator: Sales-Related Item ? XUMSW XFELD CHAR 1 —
XHRES Indicator: Resident G/L Account? XHRES XFELD CHAR 1 —
XKRES Indicator: Can Line Items Be Displayed by Account? XKRES XFELD CHAR 1 —
XOPVW Indicator: Open Item Management? XOPVW XFELD CHAR 1 —
XCPDD Indicator: Address and Bank Data Set Individually XCPDD XFELD CHAR 1 —
XSKST Indicator: Statistical Posting to Cost Center XSKST XFELD CHAR 1 —
XSAUF Indicator: Posting to Order Is Statistical XSAUF XFELD CHAR 1 —
XSPRO Indicator: Posting to Project Is Statistical XSPRO XFELD CHAR 1 —
XSERG Indicator: Posting to Profitability Analysis Is Statistical XSERG XFELD CHAR 1 —
XFAKT Indicator: Billing Document Update Successful? XFAKT XFELD CHAR 1 —
XUMAN Indicator: Transfer Posting from Down Payment? XUMAN XFELD CHAR 1 —
XANET Indicator: Down Payment in Net Procedure? XANET XFELD CHAR 1 —
XSKRL Indicator: Line Item Not Liable to Cash Discount? XSKRL XFELD CHAR 1 —
XINVE Indicator: Capital Goods Affected? XINVE XFELD CHAR 1 —
XPANZ Display Item XPANZ XFELD CHAR 1 —
XAUTO Indicator: Line item automatically created XAUTO XFELD CHAR 1 —
XNCOP Indicator: Items Cannot Be Copied? XNCOP XFELD CHAR 1 —
XZAHL Indicator: Is Posting Key Used in a Payment Transaction? XZAHL XFELD CHAR 1 —
SAKNR G/L Account Number SAKNR SAKNR CHAR 10 — SKB1
HKONT General Ledger Account HKONT SAKNR CHAR 10 — SKB1
KUNNR Customer Number KUNNR KUNNR CHAR 10 — KNA1
LIFNR Account Number of Supplier LIFNR LIFNR CHAR 10 — LFA1
FILKD Account Number of the Branch FILKD MAXKK CHAR 10 —
XBILK Indicator: Account is a balance sheet account? XBILK XFELD CHAR 1 —
GVTYP P&L statement account type GVTYP CHAR2 CHAR 2 —
HZUON Assignment Number for Special G/L Accounts HZUON ZUONR CHAR 18 —
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATUM DATS 8 —
ZTERM Terms of Payment Key DZTERM ZTERM CHAR 4 —
ZBD1T Cash Discount Days 1 DZBD1T ZBDXT DEC 3 0
ZBD2T Cash Discount Days 2 DZBD2T ZBDXT DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T ZBDXT DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P PRZ23 DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P PRZ23 DEC 5 3
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT AFLE13D2O16N_TO_23D2O30N CURR 23 2
SKNTO Cash Discount Amount in Local Currency SKNTO AFLE13D2O16N_TO_23D2O30N CURR 23 2
WSKTO Cash Discount Amount in Document Currency WSKTO AFLE13D2O16N_TO_23D2O30N CURR 23 2
ZLSCH Payment Method SCHZW_BSEG ZLSCH CHAR 1 — T042Z
ZLSPR Payment Block Key DZLSPR ZAHLS CHAR 1 — T008
ZBFIX Fixed Payment Terms DZBFIX ZBFIX CHAR 1 —
HBKID Short Key for a House Bank HBKID HBKID CHAR 5 — T012
BVTYP Partner bank type BVTYP BVTYP CHAR 4 —
NEBTR Net Payment Amount NEBTR AFLE13D2O16N_TO_23D2O30N CURR 23 2
MWSK1 Tax Code for Distribution MWSKX MWSKZ CHAR 2 — T007A
TXDAT_FROM1 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) FOT_TXDAT_FROMX — DATS 8 —
TAX_COUNTRY1 Tax Country or Region for Tax Breakdown FOT_TAX_COUNTRYX LAND1 CHAR 3 —
DMBT1 Amount in Local Currency for Tax Distribution DMBTX AFLE13D2O18S_TO_23D2O31S CURR 23 2
WRBT1 Amount in Foreign Currency for Tax Breakdown WRBTX AFLE13D2O18S_TO_23D2O31S CURR 23 2
HIST_TAX_FACTOR1 Historical Factor for calculating Tax Amount FOT_HIST_FACTOR_FOR_TAX_AMOUNT — D34R 34 —
MWSK2 Tax Code for Distribution MWSKX MWSKZ CHAR 2 — T007A
TXDAT_FROM2 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) FOT_TXDAT_FROMX — DATS 8 —
TAX_COUNTRY2 Tax Country or Region for Tax Breakdown FOT_TAX_COUNTRYX LAND1 CHAR 3 —
DMBT2 Amount in Local Currency for Tax Distribution DMBTX AFLE13D2O18S_TO_23D2O31S CURR 23 2
WRBT2 Amount in Foreign Currency for Tax Breakdown WRBTX AFLE13D2O18S_TO_23D2O31S CURR 23 2
HIST_TAX_FACTOR2 Historical Factor for calculating Tax Amount FOT_HIST_FACTOR_FOR_TAX_AMOUNT — D34R 34 —
MWSK3 Tax Code for Distribution MWSKX MWSKZ CHAR 2 — T007A
TXDAT_FROM3 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) FOT_TXDAT_FROMX — DATS 8 —
TAX_COUNTRY3 Tax Country or Region for Tax Breakdown FOT_TAX_COUNTRYX LAND1 CHAR 3 —
DMBT3 Amount in Local Currency for Tax Distribution DMBTX AFLE13D2O18S_TO_23D2O31S CURR 23 2
WRBT3 Amount in Foreign Currency for Tax Breakdown WRBTX AFLE13D2O18S_TO_23D2O31S CURR 23 2
HIST_TAX_FACTOR3 Historical Factor for calculating Tax Amount FOT_HIST_FACTOR_FOR_TAX_AMOUNT — D34R 34 —
HIST_TAX_FACTOR Historical Factor for calculating Tax Amount FOT_HIST_FACTOR_FOR_TAX_AMOUNT — D34R 34 —
REBZG Document No. of the Invoice to Which the Transaction Belongs REBZG BELNR CHAR 10 —
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ GJAHR NUMC 4 —
REBZZ Line Item in the Relevant Invoice REBZZ BUZEI NUMC 3 —
REBZT Follow-On Document Type REBZT REBZT CHAR 1 —
ZOLLT Customs Tariff Number DZOLLT ZOLLT CHAR 8 —
ZOLLD Customs Date DZOLLD DATUM DATS 8 —
LZBKZ State Central Bank Indicator LZBKZ LZBKZ CHAR 3 — T015L
LANDL Supplying Country/Region LANDL LAND1 CHAR 3 — T005
DIEKZ Service Indicator (Foreign Payment) DIEKZ DIEKZ CHAR 1 —
SAMNR Invoice List Number SAMNR SAMNR NUMC 8 —
ABPER Settlement Period ABPER_RF BUPER ACCP 6 —
VRSKZ Insurance Indicator VRSKZ CHAR1 CHAR 1 —
VRSDT Insurance Date VRSDT DATUM DATS 8 —
DISBN Number of Bill of Exchange Usage Document (Discount Doc.) DISBN BELNR CHAR 10 —
DISBJ Fiscal Year of Bill of Exchange Usage Document DISBJ GJAHR NUMC 4 —
DISBZ Line Item Within the Bill of Exchange Usage Document DISBZ BUZEI NUMC 3 —
WVERW Bill of Exchange Usage Type WVERW WVERW CHAR 1 —
ANFBN Document Number of the Bill of Exchange Payment Request ANFBN BELNR CHAR 10 —
ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document ANFBJ GJAHR NUMC 4 —
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted ANFBU BUKRS CHAR 4 — T001
ANFAE Bill of Exchange Payment Request Due Date ANFAE DATUM DATS 8 —
BLNBT Base Amount for Determining the Preference Amount BLNBT AFLE13D2O16N_TO_23D2O30N CURR 23 2
BLNKZ (Obsolete) Subsidy Ind. for Determining the Reduction Rate BLNKZ BLNKZ CHAR 2 —
BLNPZ Preference Percentage Rate BLNPZ PRZ52 DEC 7 2
MSCHL Dunning Key MSCHL MSCHL CHAR 1 — T040
MANSP Dunning Block MANSP MANSP CHAR 1 — T040S
MADAT Date of Last Dunning Notice MADAT DATUM DATS 8 —
MANST Dunning Level MAHNS_D MAHNS NUMC 1 —
MABER Dunning Area MABER MABER CHAR 2 — T047M
ESRNR ISR Subscriber Number ESRNR ESRNR CHAR 11 —
ESRRE ISR/QR Reference Number ESRRE ESRRE CHAR 27 —
ESRPZ POR check digit ESRPZ CHAR2 CHAR 2 —
KLIBT Credit Control Amount KLIBT AFLE13D2O16N_TO_23D2O30N CURR 23 2
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR10 CHAR 10 —
QBSHB Withholding Tax Amount (in Document Currency) QBSHB AFLE13D2O16N_TO_23D2O30N CURR 23 2
QSFBT Withholding Tax-Exempt Amount (in Document Currency) QSFBT AFLE13D2O16N_TO_23D2O30N CURR 23 2
NAVHW Non-Deductible Input Tax (in Local Currency) NAVHW AFLE13D2O16N_TO_23D2O30N CURR 23 2
NAVFW Non-Deductible Input Tax (in Document Currency) NAVFW AFLE13D2O16N_TO_23D2O30N CURR 23 2
MATNR Material Number MATNR MATNR CHAR 40 — MARA
WERKS Plant WERKS_D WERKS CHAR 4 — T001W
MENGE Quantity MENGE_D MENG13 QUAN 13 3
MEINS Base Unit of Measure MEINS MEINS UNIT 3 — T006
ERFMG Quantity in unit of entry ERFMG MENG13 QUAN 13 3
ERFME Unit of entry ERFME MEINS UNIT 3 — T006
BPMNG Quantity in Purchase Order Price Unit BPMNG MENG13 QUAN 13 3
BPRME Order Price Unit (Purchasing) BPRME MEINS UNIT 3 — T006
EBELN_LOGSYS Logical System of Purchasing Document EBELN_LOGSYS LOGSYS CHAR 10 —
EBELN Purchasing Document Number EBELN EBELN CHAR 10 — EKKO
EBELP Item Number of Purchasing Document EBELP EBELP NUMC 5 — EKPO
ZEKKN Sequential Number of Account Assignment DZEKKN NUM02 NUMC 2 —
ELIKZ "Delivery Completed" Indicator ELIKZ XFELD CHAR 1 —
VPRSV Price control indicator VPRSV VPRSV CHAR 1 —
PEINH Price unit PEINH PACK3 DEC 5 0
BWKEY Valuation Area BWKEY BWKEY CHAR 4 — T001K
BWTAR Valuation Type BWTAR_D BWTAR CHAR 10 — T149D
BUSTW Posting String for Values BUSTW BUSTW CHAR 4 —
REWRT Invoice Value Entered (in Local Currency) REEWR WRTV7 CURR 13 2
REWWR Invoice Amount in Foreign Currency REWWR AFLE13D2O16N_TO_23D2O30N CURR 23 2
BONFB Amount Qualifying for Bonus in Local Currency BONFB AFLE13D2O16N_TO_23D2O30N CURR 23 2
BUALT Amount Posted in Alternative Price Control BUALT WERTV7 CURR 13 2
PSALT Alternative Price Control PSALT VPRSV CHAR 1 —
NPREI New Price NPREI WERT11 CURR 11 2
TBTKZ Indicator: Subsequent Debit/Credit TBTKZ TBTKZ CHAR 1 —
SPGRP Blocking Reason: Price SPGRP XFELD CHAR 1 —
SPGRM Blocking Reason: Quantity SPGRM XFELD CHAR 1 —
SPGRT Blocking Reason: Date SPGRT XFELD CHAR 1 —
SPGRG Blocking Reason: Order Price Quantity SPGRG XFELD CHAR 1 —
SPGRV Blocking Reason: Project Budget SPGRV XFELD CHAR 1 —
SPGRQ Manual Blocking Reason SPGRQ XFELD CHAR 1 —
STCEG VAT Registration Number STCEG STCEG CHAR 20 —
EGBLD Country/Region of Destination for Delivery of Goods EGBLD LAND1 CHAR 3 — T005
EGLLD Supplying Country/Region for Delivery of Goods EGLLD LAND1 CHAR 3 — T005
RSTGR Reason Code for Payments RSTGR RSTGR CHAR 3 — T053R
RYACQ Year of acquisition RYACQ CJAHR CHAR 4 —
RPACQ Period of Acquisition RPACQ NUM03 NUMC 3 —
RDIFF Exchange Rate Gain/Loss Realized RDIFF AFLE13D2O18S_TO_23D2O31S CURR 23 2
RDIF2 Exchange Rate Difference Realized for Second Local Currency RDIF2 AFLE13D2O18S_TO_23D2O31S CURR 23 2
PRCTR Profit Center PRCTR PRCTR CHAR 10 —
XHKOM Indicator: G/L Account Assigned Manually? XHKOM XFELD CHAR 1 —
FS_PRODUCT_GROUP Product Group (Financial Services) FFS_PRODUCT_GROUP FFS_PRODUCT_GROUP CHAR 10 —
BRANCH_ID Branch (Financial Services) FFS_BRANCH_ID FFS_BRANCH_ID CHAR 10 —
DATASOURCE_ID Data Source FFS_DATASOURCE_ID FFS_DATASOURCE_ID CHAR 10 —
VNAME Joint venture JV_NAME JV_NAME CHAR 6 — T8JV
RECID Recovery Indicator JV_RECIND JV_RECIND CHAR 2 — T8JJ
EGRUP Equity group JV_EGROUP JV_EGROUP CHAR 3 — T8JF
VPTNR Partner account number JV_PART KUNNR CHAR 10 — KNA1
VERTT Contract Type RANTYP RANTYP CHAR 1 —
VERTN Contract Number RANL RANL CHAR 13 —
VBEWA Flow Type SBEWART SBEWART CHAR 4 —
DEPOT Securities Account RLDEPO RLDEPO CHAR 10 —
TXJCD Tax Jurisdiction TXJCD TXJCD CHAR 15 — TTXJ
IMKEY Internal Key for Real Estate Object IMKEY IMKEY CHAR 8 —
DABRZ Reference date for settlement DABRBEZ DDAT DATS 8 —
POPTS Real Estate Option Rate POPTSATZ POPTSATZ DEC 9 6
FIPOS Commitment Item FIPOS FIPOS CHAR 14 —
KSTRG Cost Object KSTRG KSTRG CHAR 12 —
NPLNR Network Number for Account Assignment NPLNR AUFNR CHAR 12 —
AUFPL Task List Number for Operations in Order AUFPL_CH AUFPL NUMC 10 —
APLZL General Counter for Order APLZL_CH CO_APLZL NUMC 8 —
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PS_POSNR NUMC 8 —
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR RKEOBJNR CHAR 10 —
PASUBNR Profitability Segment Changes (CO-PA) RKESUBNR RKESUBNR NUMC 4 —
SPGRS Blocking Reason: Item Amount SPGRS XFELD CHAR 1 —
SPGRC Blocking Reason: Quality SPGRC XFELD CHAR 1 —
BTYPE Billing Indicator JV_BILIND JV_BILIND CHAR 2 — T8JA
ETYPE Equity Type JV_ETYPE JV_ETYPE CHAR 3 — T8JE
XEGDR Indicator: Triangular Deal Within the EU XEGDR XFELD CHAR 1 —
LNRAN Sequence Number of Asset Line Items in Fiscal Year LNRAN LNRAN NUMC 5 —
HRKFT Origin Group as Subdivision of Cost Element HRKFT HRKFT CHAR 4 —
DMBE2 Amount in Second Local Currency or Global Currency DMBE2 AFLE13D2O16N_TO_23D2O30N CURR 23 2
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency DMBE3 AFLE13D2O16N_TO_23D2O30N CURR 23 2
DMB21 Amount in Second Local Currency for Tax Breakdown DMB2X AFLE13D2O18S_TO_23D2O31S CURR 23 2
DMB22 Amount in Second Local Currency for Tax Breakdown DMB2X AFLE13D2O18S_TO_23D2O31S CURR 23 2
DMB23 Amount in Second Local Currency for Tax Breakdown DMB2X AFLE13D2O18S_TO_23D2O31S CURR 23 2
DMB31 Amount in Third Local Currency for Tax Breakdown DMB3X AFLE13D2O18S_TO_23D2O31S CURR 23 2
DMB32 Amount in Third Local Currency for Tax Breakdown DMB3X AFLE13D2O18S_TO_23D2O31S CURR 23 2
DMB33 Amount in Third Local Currency for Tax Breakdown DMB3X AFLE13D2O18S_TO_23D2O31S CURR 23 2
MWST2 Tax Amount in Second Local Currency MWST2 AFLE13D2O16N_TO_23D2O30N CURR 23 2
MWST3 Tax Amount in Third Local Currency MWST3 AFLE13D2O16N_TO_23D2O30N CURR 23 2
NAVH2 Non-Deductible Input Tax in Second Local Currency NAVH2 AFLE13D2O16N_TO_23D2O30N CURR 23 2
NAVH3 Non-Deductible Input Tax in Third Local Currency NAVH3 AFLE13D2O16N_TO_23D2O30N CURR 23 2
SKNT2 Cash Discount Amount in Second Local Currency SKNT2 AFLE13D2O16N_TO_23D2O30N CURR 23 2
SKNT3 Cash Discount Amount in Third Local Currency SKNT3 AFLE13D2O16N_TO_23D2O30N CURR 23 2
BDIF3 Valuation Difference for the Third Local Currency BDIF3 AFLE13D2O18S_TO_23D2O31S CURR 23 2
RDIF3 Exchange Rate Difference Realized for Third Local Currency RDIF3 AFLE13D2O18S_TO_23D2O31S CURR 23 2
HWMET Method with Which the Local Currency Amount Was Determined HWMET HWMET CHAR 1 —
GLUPM Update Method for FM - FI-CA Integration GLUPM GLUPM CHAR 1 —
XRAGL Indicator: Clearing Was Reversed XRAGL XFELD CHAR 1 —
UZAWE Payment method supplement UZAWE UZAWE CHAR 2 — T042F
LOKKT Alternative Account Number in Company Code ALTKT_SKB1 SAKNR CHAR 10 —
FISTL Funds Center FISTL FISTL CHAR 16 —
GEBER Fund BP_GEBER BP_GEBER CHAR 10 —
STBUK Tax Company Code STBUK BUKRS CHAR 4 —
TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 AFLE13D2O16N_TO_23D2O30N CURR 23 2
TXBH3 Tax Base/Original Tax Base in Third Local Currency TXBH3 AFLE13D2O16N_TO_23D2O30N CURR 23 2
PPRCT Partner Profit Center PPRCTR PRCTR CHAR 10 — CEPC
XREF1 Business Partner Reference Key XREF1 CHAR12 CHAR 12 —
XREF2 Business Partner Reference Key XREF2 CHAR12 CHAR 12 —
KBLNR Document Number for Earmarked Funds KBLNR_FI KBLNR CHAR 10 — KBLK
KBLPOS Earmarked Funds: Document Item KBLPOS KBLPOS NUMC 3 — KBLP
STTAX Tax Amount as Statistical Information in Document Currency STTAX WERT7 CURR 13 2
FKBER Functional Area FKBER_SHORT FKBER_SHORT CHAR 4 —
OBZEI Number of Line Item in Original Document OBZEI BUZEI NUMC 3 —
XNEGP Indicator: Negative Posting XNEGP XFELD CHAR 1 —
RFZEI Payment Card Item RFZEI_CC NUM03 NUMC 3 —
CCBTC Payment cards: Settlement run CCBTC CCBTC CHAR 10 —
KKBER Credit Control Area KKBER KKBER CHAR 4 — T014
EMPFB Payee/Payer EMPFB MAXKK CHAR 10 —
XREF3 Reference key for line item XREF3 CHAR20 CHAR 20 —
DTWS1 Instruction Key 1 DTAT16 DTWSX NUMC 2 —
DTWS2 Instruction Key 2 DTAT17 DTWSX NUMC 2 —
DTWS3 Instruction key 3 DTAT18 DTWSX NUMC 2 —
DTWS4 Instruction key 4 DTAT19 DTWSX NUMC 2 —
GRICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD2 CHAR 2 — J_1AGICD
GRIRG Region (State, Province, County) REGIO REGIO CHAR 3 — T005S
GITYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 — J_1ADTYP
XPYPR Indicator: Items from Payment Program Blocked XPYPR XFELD CHAR 1 —
KIDNO Payment Reference KIDNO CHAR30 CHAR 30 —
ABSBT Credit Management: Hedged Amount ABSBT AFLE13D2O16N_TO_23D2O30N CURR 23 2
IDXSP Inflation Index J_1AINDXSP J_1AINDXP CHAR 5 — J_1AINFT20
LINFV Last Adjustment Date J_1ALINFVL DATUM DATS 8 —
KONTT Account Assignment Category for Industry Solution KONTT_FI KONTT_FI CHAR 2 —
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR50 CHAR 50 —
UEBGDAT Transfer Date of an Item to Legal Dunning Proceeding UEBGDATUM DATUM DATS 8 —
TXDAT Date for Determining Tax Rates TXDAT DATUM DATS 8 —
AGZEI Clearing Item AGZEI AGZEI DEC 5 0
PYCUR Currency for Automatic Payment PYCUR WAERS CUKY 5 — TCURC
PYAMT Amount in Payment Currency PYAMT AFLE13D2O16N_TO_23D2O30N CURR 23 2
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 — PBUSINESSPLACE
SECCO Section Code SECCO SECCO CHAR 4 — SECCODE
LSTAR Activity Type LSTAR LSTAR CHAR 6 —
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CESSION_KZ CHAR 2 — TCESSION
PRZNR Business Process CO_PRZNR CO_PRZNR CHAR 12 —
PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) PPDIFF AFLE13D2O18S_TO_23D2O31S CURR 23 2
PPDIF2 Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) PPDIF2 AFLE13D2O18S_TO_23D2O31S CURR 23 2
PPDIF3 Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) PPDIF3 AFLE13D2O18S_TO_23D2O31S CURR 23 2
PENLC1 Penalty Charge Amount in First Local Currency PENALTY1 AFLE13D2O18N_TO_23D2O30N CURR 23 2
PENLC2 Penalty Charge Amount in Second Local Currency PENALTY2 AFLE13D2O18N_TO_23D2O30N CURR 23 2
PENLC3 Penalty Charge Amount in Third Local Currency PENALTY3 AFLE13D2O18N_TO_23D2O30N CURR 23 2
PENFC Penalty Charge Amount in Document Currency PENALTY AFLE13D2O18N_TO_23D2O30N CURR 23 2
PENDAYS Number of Days for Penalty Charge Calculation PDAYS INT4 INT4 10 —
PENRC Reason for Late Payment PENRC CHAR2 CHAR 2 —
GRANT_NBR Grant GM_GRANT_NBR GM_GRANT_NBR CHAR 20 —
SCTAX Tax Portion FI-CA Local Currency SCTAX WERT7 CURR 13 2
FKBER_LONG Functional Area FKBER FKBER CHAR 16 —
GMVKZ Item is in Execution FM_GMVKZ FM_GMVKZ CHAR 1 —
SRTYPE Type of Additional Receivable FM_SRTYPE FM_SRTYPE CHAR 2 —
INTRENO Internal Real Estate Master Data Code VVINTRENO VVINTRENO CHAR 13 —
MEASURE Funded Program FM_MEASURE FM_MEASURE CHAR 24 —
AUGGJ Fiscal Year of Clearing Document AUGGJ GJAHR NUMC 4 —
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG XFELD CHAR 1 —
DOCLN Six-Character General Ledger Line Item DOCLN6 DOCLN6 CHAR 6 —
SEGMENT Segment for Segmental Reporting FB_SEGMENT FB_SEGMENT CHAR 10 —
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FB_SEGMENT CHAR 10 —
PFKBER Partner Functional Area SFKBER FKBER CHAR 16 —
HKTID ID for Account Details HKTID HKTID CHAR 5 — T012K
KSTAR Cost Element KSTAR KSTAR CHAR 10 —
XLGCLR Open Item Management by Ledger Group XLGCLR XFELD CHAR 1 —
TAXPS Tax document item number TAX_POSNR NUM6 NUMC 6 —
PAYS_PROV Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4 —
PAYS_TRAN Payment Reference of Payment Service Provider FPS_TRANSACTION COM_WEC_PSP_TRANSACTION_ID CHAR 35 —
MNDID Unique Reference to Mandate for each Payee SEPA_MNDID ID035 CHAR 35 —
XFRGE_BSEG Payment Is Released XFRGE_BSEG XFELD CHAR 1 —
AWTYP Reference procedure AWTYP AWTYP CHAR 5 —
AWKEY Reference Key AWKEY AWKEY CHAR 20 —
AWSYS Logical system of source document AWSYS LOGSYS CHAR 10 —
POSNR Accounting Document Line Item Number POSNR_ACC POSNR_ACC NUMC 10 —
BUZEI_SENDER Item Number Within Accounting Document in Sender System BUZEI_SENDER BUZEI NUMC 3 —
H_MONAT Fiscal Period MONAT MONAT NUMC 2 —
H_BSTAT Document Status BSTAT_D BSTAT CHAR 1 —
H_BUDAT Posting Date in the Document BUDAT DATUM DATS 8 —
H_BLDAT Document Date in Document BLDAT DATUM DATS 8 —
H_WAERS Currency Key WAERS WAERS CUKY 5 — TCURC
H_BLART Document Type BLART BLART CHAR 2 — T003
H_HWAER Local Currency HWAER WAERS CUKY 5 —
H_HWAE2 Currency Key of Second Local Currency HWAE2 WAERS CUKY 5 —
H_HWAE3 Currency Key of Third Local Currency HWAE3 WAERS CUKY 5 —
SK1DT Due Date for Cash Discount 1 SK1DT DATUM DATS 8 —
SK2DT Due Date for Cash Discount 2 SK2DT DATUM DATS 8 —
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source FINOC_PRCTR_DRVTN_SOURCE_TYPE FINOC_PRCTR_DRVTN_SOURCE_TYPE CHAR 2 —
PAYT_RSN Payment Reason FARP_PAYT_RSN FARP_PAYT_RSN CHAR 4 — FARP_PAYT_RSN_T
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATA_TEMPERATURE DATS 8 —
FQFTYPE Flow Type FQM_FLOW_TYPE FQM_FLOW_TYPE CHAR 6 —
LQITEM Liquidity Item FLQPOS FLQPOS CHAR 16 —
GKONT Offsetting Account Number GKONT GKONT CHAR 10 —
GKART Offsetting Account Type GKOAR KOART CHAR 1 —
GHKON G/L Acct of Offsetting Acct in General Ledger Accounting GHKONT SAKNR CHAR 10 —
SQUAN Quantity +/- Sign SIGN_QUANTITY SIGN_QUANTITY CHAR 1 —
ANLN2_PN Asset Subnumber ANLN2 ANLN2 CHAR 4 —
BWASL_PN Asset Transaction Type BWASL BWASL CHAR 3 —
BZDAT_PN Asset Value Date BZDAT DATUM DATS 8 —
XVABG_PN Indicator: Post Complete Retirement XVABG XFELD CHAR 1 —
ANBTR_PN Amount Posted ANBTR AFLE13D2O16S_TO_23D2O31S CURR 23 2
PROZS_PN Asset Retirement: Percentage Rate PROZS PRZ32 DEC 5 2
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes CFD_DUMMY — CHAR 1 —
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CFD_DUMMY — CHAR 1 —
KDGRP Customer Group KDGRP KDGRP CHAR 2 —
LAND1 Country/Region of Customer or Supplier COBL_LAND1_GP LAND1 CHAR 3 —
BRSCH Industry Key BRSCH BRSCH CHAR 4 —
ACROBJTYPE Type of the Accrual Object ACR_OBJ_TYPE ACR_OBJ_TYPE CHAR 4 — TACR_OBJ_TYPE
ACRLOGSYS Logical System of the Accrual Object ACR_LOGSYS LOGSYS CHAR 10 —
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID ACR_OBJ_ID CHAR 32 —
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID ACR_SUBOBJ_ID CHAR 32 —
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE ACR_ITEM_TYPE CHAR 11 —
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID ACR_REFOBJ_ID CHAR 32 —
ACRVALDAT Accrual Value Date ACR_VALUE_DATE DATUM DATS 8 —
VALOBJTYPE Type of the Financial Valuation Object VAL_OBJ_TYPE VAL_OBJ_TYPE CHAR 4 — FINSC_VAL_TYPE
VALOBJ_ID Identifier of the Financial Valuation Object VAL_OBJ_ID VAL_OBJ_ID CHAR 32 —
VALSOBJ_ID Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID VAL_SUBOBJ_ID CHAR 32 —
NETDT Net Due Date NETDT DATUM DATS 8 —
RISK_CLASS Risk Class UKM_RISK_CLASS UKM_RISK_CLASS CHAR 3 — UKM_RISK_CL
SDM_VERSION SDM: Version field for BSEG FINS_SDM_VERSION_BSEG FINS_SDM_VERSION_BSEG CHAR 2 —
GLO_REF1 Country/Region Specific Reference 1 on line item FAC_GLO_REF1 FAC_GLO_REF1 CHAR 50 —
RE_BUKRS Cash Ledger: Company Code for Expense/Revenue FAGL_RE_BUKRS BUKRS CHAR 4 —
RE_ACCOUNT Cash Ledger: Expense or Revenue Account FAGL_RE_ACCOUNT SAKNR CHAR 10 —
DP_PAYMENT_TYPE Digital Payments Payment Type DP_PAYMENT_TYPE DP_PAYMENT_TYPE CHAR 2 —
DP_TRANS_ID Transaction/Payment ID of SAP Digital Payments DP_TRANSID DP_TRANSID CHAR 44 —
DP_PAYMENT_REQUEST Identifier Of Payment Request DP_PAYTREQUEST DP_PAYTREQUEST CHAR 40 —
PGEBER Partner Fund FM_PFUND BP_GEBER CHAR 10 —
PGRANT_NBR Partner Grant GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20 —
BUDGET_PD Budget Period FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10 —
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10 —
J_1TPBUPL Branch Code BCODE BCODE CHAR 5 —
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATUM DATS 8 —
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATUM DATS 8 —
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG XFELD CHAR 1 —
IGNR_IVREF FMFG: Ignore the invoice reference during FI doc splitting FMFG_IGNORE_INV_REF XFELD CHAR 1 —
FMFGUS_KEY United States Federal Government Fields FMFG_US_KEY SYSUUID_22 CHAR 22 —
FMXDOCNR FM Reference Document Number FM_XDOCNR BELNR CHAR 10 —
FMXYEAR FM Reference Year FM_XYEAR GJAHR NUMC 4 —
FMXDOCLN FM Reference Line Item FM_XDOCLN NUMC6 NUMC 6 —
FMXZEKKN FM Reference Sequence Account Assignment FM_XZEKKN NUMC5 NUMC 5 —
PRODPER Production Month (Date to find period and year) JV_PRODPER JV_PRODPER DATS 8 —
GST_PART GST Partner J_1IG_PARTNER J_1IG_PARTNER CHAR 10 —
PLC_SUP Place of Supply J_1IG_REGION REGIO CHAR 3 — T005S
HSN_SAC HSN or SAC Code J_1IG_HSN_SAC J_1IG_HSN_SAC CHAR 16 —
IRN Invoice Reference Number J_1IG_IRN J_1IG_IRN CHAR 64 —
RECRF Service tax recredit flag J_1IRECRF FLAG CHAR 1 —
BDGT_ACCOUNT Budget Account PSM_BDGT_ACCOUNT SAKNR CHAR 10 —
BDGT_ACCOUNT_COCODE Budget Account Company Code PSM_BDGT_ACCOUNT_COCODE BUKRS CHAR 4 —
INWARD_NO Incoming Document Number SAFM_AP_INWARD_NO — CHAR 30 —
INWARD_DT Incoming Document Date SAFM_AP_INWARD_DT DATS DATS 8 —
GROUND_NO Payment Basis Document Number SAFM_AP_PYBSNO SAFM_AP_PYBSNO CHAR 16 —
GROUND_DT Payment Basis Document Date SAFM_AP_PYBSDAT DATS DATS 8 —
GROUND_TYP Type of Payment Basis Document SAFM_AP_PYBSTYP SAFM_AP_PYBSTYP CHAR 2 —
PYMTKEY Payment or Proposal Key SAFM_AP_PYMNTKEY CHAR20 CHAR 20 —

SAP BSEG Table Availability

SAP product Verified release/system Table availability Verified on
SAP S/4HANA 2023 - On-Premise - Initial Shipment Stack Available

Related SAP Tables

Table Description Common Key Fields with BSEG
SKB1 G/L account master (company code) MANDT, BUKRS
BSET Tax Data Document Segment MANDT, BUKRS, BELNR, GJAHR, BUZEI
BKPF Accounting Document Header MANDT, BUKRS, BELNR, GJAHR
KNA1 General Data in Customer Master MANDT
LFA1 Supplier Master (General Section) MANDT

Fields marked as primary keys in both tables. Additional fields or filters may be needed when joining records.

Editorial and verification

Content editor
ERPSAP Content Team
Technical reviewer
ERPSAP Technical Review Team
Verified against
SAP S/4HANA 2023 On-Premise system
Last updated
October 6, 2026

The information on this SAP BSEG table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.