SAP ABAP Table BSEG
{Accounting Document Segment}
Foreign Key tables (58)
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ANLA
{Asset Master Record Segment}
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ANLH
{Main asset number}
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AUFK
{Order master data}
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CEPC
{Profit Center Master Data Table}
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EKKO
{Purchasing Document Header}
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EKPO
{Purchasing Document Item}
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J_1ADTYP
{Distribution Types for Gross Income Tax}
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J_1AGICD
{Activity codes for gross income tax declaration}
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J_1AINFT20
{Inflation: Index Definition}
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J_1BBRANCH
{Business Place}
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KBLK
{Document Header: Manual Document Entry}
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KBLP
{Document Item: Manual Document Entry}
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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MARA
{General Material Data}
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SECCODE
{Section Code}
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SKB1
{G/L account master (company code)}
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T000
{Clients}
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T001
{Company Codes}
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T001K
{Valuation area}
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T001W
{Plants/Branches}
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T005
{Countries}
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T005S
{Taxes: Region (Province) Key}
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T006
{Units of Measurement}
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T007A
{Tax Keys}
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T008
{Blocking Reasons for Automatic Payment Transcations}
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T012
{House Banks}
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T012K
{House Bank Accounts}
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T014
{Credit control areas}
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T015L
{SCB Ratios}
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T035
{Planning groups}
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T036
{Planning levels}
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T040
{Dunning keys}
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T040S
{Blocking reasons for dunning notices}
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T042F
{Payment method supplements}
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T042Z
{Payment Methods for Automatic Payment}
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T047M
{Dunning areas}
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T053R
{Classification of Payment Differences}
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T059Q
{Withholding Tax}
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T074U
{Special G/L Indicator Properties}
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T149D
{Global Valuation Types}
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T856
{Transaction Types}
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T880
{Global Company Data (for KONS Ledger)}
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T8JA
{Payroll Type}
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T8JE
{Investment Type}
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T8JF
{Investment Group}
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T8JJ
{Recovery Indicator}
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T8JV
{Joint Venture}
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TABW
{Asset transaction types}
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TBSL
{Posting Key}
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TCESSION
{Accounts Receivable Pledging}
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TCURC
{Currency Codes}
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TGSB
{Business Areas}
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TKA01
{Controlling Areas}
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TTXJ
{Check Table for Tax Jurisdiction}
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VBEP
{Sales Document: Schedule Line Data}
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VBUK
{Sales Document: Header Status and Administrative Data}
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VBUP
{Sales Document: Item Status}