Field in BSEG

Hello experts,
I m developing the report on landed cost, I want one field namely 'Freight' included the service tax , for which data is in BSEG, for freight amount, material, po num and its service tax and transaction is there.But the problem is against service tax field these fields r not there except transaction & taxcode.
Scenario is:
A/c Doc No Taxcode FreightAmount    Transaction G/l Amount     Material No.Plant   Po Num     Line Item
700073334   S9          9999.96(Rs.)          FR1          0000270301 10001477   1010   112345678   001
700073334   S9          100                       ESA         0000270300
700073334   S9          10                         ESA         0000330300
700073334   S9          1000.96(Rs.)          FR1          0000270301   2000000   1010    112345678   001
700073334   S9          100                       ESA         0000270300
I want to sum up the freight included the service tax for one particular material number.
I m not able to differentiate that one particular service tax exists for which particular material.
Plz tell any field by which I can differentiate.
Aastha

Hello Thomas,
BSET is a cluster table.
Can u tell BSET is a combination of which tables and can u tell in which table i get maerial number & freight amount included service tax amount.
Aastha

Similar Messages

User defined field in BSEG not accessible

Hi all.
I have appended a field in BSEG. When I view it in SE16 using BELNR, that field is visible, but when i search it using that field , it shows no data exists. It happens with very less no of BELNR, but it is creating problem.
Can anyone help me?

Hi Arpit,
Please be specefic, Could you not see the data or the data field in the table.
Please refer to data element if you are looking onto the field.
You should be able to view the data for the particular BELNR if not there might be a data problem for that particular BELNR in BSEG table.
Thanks
Ravi Kanth.

Adding fields to BSEG

Hello,
We are planning to add some additional custom
fields to BSEG and want to know what all is involved in this
task and what kind of risk we may run into and any insights and
thoughts on whether it is advisable or not.Also,is it possile to bring in these additional fields onto vendor line item postings?Also,what kind of testing we need to do to make sure that we don't run into problems later.
Regards
Bala Pinjala

Hi
You can add custom fields to a SAP standard table. SAP standard programs will not read these fields, so you have to modify the required programs.
Workload will depend upon which functionality you want to use.
The is no risk in doing this change, the only test is to test the modified programs.
Regards,
Somar

Custom Fields in BSEG not updating on FI document post

Hello Experts
I'm facing a problem when posting FI documents. I'm using BAPI_ACC_DOCUMENT_POST and passing some Z fields using Table Extension2 (bapiparex). The problem is that the Z fields are not getting updated.
BADI_ACC_DOCUMENT is implemented and working. In debug, I can see that the BADI is working as it should. Furthermore, It was already working for older developments in the same machine.
This problem is only happening in Development machine (DEV). In Quality machine (QAS) everything is working fine. Because my program is still in development, I can't transport it to QAS to see if it works there.
The problems are now the following:
- Older developments aren't updating the Z fields in BSEG
- My new development isn't updating Z fields in BSEG
- Manual posting in FB01 updates the fields
What I have done so far:
- Checked my program codding (it's ok)
- Checked BAPI BADI_ACC_DOCUMENT (it's also ok)
- Checked all user exits being used on this machine that could be clearing this fields - In all of the implemented exits, none of them refers to this problem
- Checked all implemented BTE's - In all of the implemented BTE's, none of them refers to this problem
- Searched for differences between SAP releases on DEV and QAS machines - All components have the same release
- Checked for differences (activation, structure, source code, etc) of structure bapicobl_ci, ci_cobl, table bseg, BADI's being used, etc...
What am I missing here? I think I have done everything that could explain this behavior and still have no answers...
Thanks in advance, best regards,
João Argêncio

Hi,
in BAPI_ACC_DOCUMENT_POST there is a part
    PERFORM call_customer_function
            TABLES extension1.
                                                                                PERFORM call_badi
            TABLES extension2.
for the extensions. Seems that there has to be filled a BADI implementation too to get the extension2 data into bseg.
BADI interface is IF_EX_ACC_DOCUMENT, used method should be method CHANGE.
Regards,
Klaus
Edited by: Klaus Babl on Apr 1, 2011 11:54 AM

Free fields on BSEG

Hello Expert,
I have to add 3 new fields on BSEG. I remember that the fileds XREF1, XREF2, and XREF3 were free fields. But I have seen that XREF3 is used by MM module.
The fields, i need, should be available for transaction FB01 to post invoice from another system.
Can you give me some suggestion?
Thanks. Bye.

Hi Josy
In order to add new field to the table BSEG you have two possibilities:
- Add the required fields in the coding block.
   Path in the implementation guide is
   Financial Accounting
     -> Special Purpose Ledger
        -> Basic Settings
           -> Maintain Coding Block.
(Transaction   > OXK3)
- Using an "Append structure" for table BSEG.
The aspects to be      considered are described in R/3 Online Documentation. You can access
   R/3 Online Documentation from any R/3 screen -> Help -> R/3 library.
   In R/3 Library, go to
   -> BC - Basis Components
     -> ABAP Workbench
       -> BC ABAP Dictionary
         -> Tables
           -> Append Structures.
However, with this option on posting a document, the field is not    automatically added to the standard dynpros. Any modification must   be included in as a change to the standard system.
Here is also information from development: include technology is a suitable method to isolate SAP standard fields from customer fields in transparent tables.
It is not suitable for cluster tables like BSEG.
The critical difference between transparent tables and cluster tables is that for cluster (and pool) tables the order of fields on        the database is always the same as the order in the dictionary.
For transparent tables an arbitrary translation between these orders can be achieved by the R/3 data base interface.
This implies that new fields can only be appended to table BSEG.
Any insertion inbetween existing fields or any change of field order would lead to a database conversion which is unacceptable     for huge tables like BSEG.
So event with an include structure for your customer fields   you would be in the situation that
a.) with the include at the end of BSEG you would be able to insert
fields here, but new fields delivered by SAP and inserted
in front of the include would lead to conversion if
your include is non-empty.
New fields appended by SAP after the include would lead to situation
b.) with the include within BSEG, any new fields entered
into the include structure would lead to a conversion.
So an include can never solve the conflict of SAP and customer   adding new fields to a cluster table.
Therefore SAP and customer will always append fields to the end of BSEG directly.
During the upgrade the conflict has to be solved using   transaction SPDD (dictionary adjustment).
During the upgrade(prior to activation) you will be prompted to run SPDD and see all your customer fields and possibly new SAP fields.
Here you can assure that your fields which are a formal modification will be retained in BSEG and new SAP fields will be appended to the end of current BSEG definition behind your user fields."
Hope it helps
kind regards
davide

Bapi or function module to update rstgr field in bseg table

what is the bapi or function module used to update the fields in bseg table particularly "rstgr" field?

Hi,
Use Bapi
BAPI_ACC_DOCUMENT_POST
Regards,
Prashant

Adding custom fields in BSEG

Hi All,
We have an requirement where I need to add custome field to BSEG(with APPEND).
I wanted to know the steps to add the custom fields in BSEG and also the impact of the same. Are there any concerns as this is a cluster table?
Please let me know.
Thanks for your help in advance.
Best regards,
Yogita
PS : I couldnt find any details in the forum regarding this
Please be careful when creating a subject line. I changed it to what I think you mean.
Edited by: Rob Burbank on Oct 15, 2010 10:27 AM

Guess you didn't look very hard. See Add New fields in BSEG
Rob

Adding Custom Fields to BSEG and BKPF Tables

Hi All,
My customer would like to add around 5 fields to BKPF table and 6-7 fields to BSEG table. Can you all suggest me whether it would be a good idea to add any custom field to these tables ? I would like to mention that standard fields available in these tables will not be used for the requirements of the customer and he is insisting on adding custom fields. I need your expert advice on this matter.
Regards,
Rohit

Hi Friend,
Please do not add any custom fields in those tables.
These two tables are pillar of accounting entries in SAP, if you want to push them then it is OK, otherwise find some other way.
Regards
Krishnendu

HOW TO ADD FIELDS OF BSEG-ZFBDT & BSEG-ZBD1T

hi frnds.
currently iam working on SD MODULE I NEED the NET DUE DATE SO HOW TO DO THAT
1 problem plz:
HOW TO ADD FIELDS OF BSEG-ZFBDT & BSEG-ZBD1T
TOGETHER
one is date & other is numeric value so how?
one is date & other is numeric value so how to add this 2 fields
& finally i want to display the o/p in date format dd/mm/year
THANKS IN ADVANCE.

Hi Mahesh,
one of the nice features of ABAP is that it takes care about month/year changes when adding days/month on a date.
ADD lv_zbd1t TO lv_zfbdt.
This should work fine. If not, try to convert zbd1t into an integer first.
To get you preferred date output format try this:
DATA: lv_datestring TYPE string.
CONCATENATE lv_zfbdt+6(2) '/' lv_zfbdt+4(2) '/' lv_zfbdt(4)
INTO lv_datestring.
This isn't tested, but should give you a clue.
Regards,
ok

Update of segment field in bseg table

hi
can any explain me about update of segment field in bseg table
segment is mentained in profit center master record ,and i want to generate trial balance segment wise and profit center wise
please suggest me steps to do in a new gl senario
thanks
cb

Hi,
You need to activate the assign scenarion FIN_SEGM to your ledgers in the below path:-
SPRO> Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers
Then you need to make document splitting characteristics based on Segment field in the below path:-
SPRO> Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting
Make the below entry:-
Field = SEGMENT
Zero Balance = Selected
Partner Field = PSEGMENT
Mandatory Field = Selected
Then you will be able to generate the balance sheet segment wise in report S_PL0_86000028 "Financial Statement: Actual/Actual Comparison". (Similar steps you can use for profir center wise balance sheet in addition.)
Regards,
Gaurav

Update a field in bseg table

Hi experts,
i want to update a field in BSEG table (field name is BUPLA).
Using UPDATE statement i am going to update the bseg table.
I know only update statement.
This my immediate requirement.
please give me suggesstion.

Hi,
If you want to update the existing table record or field.. it is always advisable to use MODIFY statement instead of UPDATE.
syntax:
fetch the BSEG data to internal table IT_BSEG and do you modificaltions.
Loop at it_bseg.
    it_bseg- XYZ = 'ABC'.
    it_bseg-UVW = '123'.
   modify it_bseg transporting XYZ UVW .
endloop.
MODIFY BSEG FROM TABLE IT_BSEG   (here it_bseg is the internal table)
COMMITWORK.
Modify always check in the database whether the record exists or not if it is there it will modify the existing one.. otherwise create a new record.... in Update statement.. there is always a chance of creating a new record.. instead of updating the existing one...

VBUND(Trading Partner) field in BSEG from Tcode FB50 through programs

Dear Friends,
I am traying to update the VBUND(Trading Partner) field in BSEG from Tcode FB50 through programs....but its not updating in BSEG.
for that we have used substitution programs,
Did we have any other way to update the VBUND in BSEG from FB50?
I have debuged the Tcode FB50, and in there its updating the BSEG from internal table t_bseg, and passing the values to t_bseg from SACCIT, but SACCIT is not having the field VBUND. thats the reasone its failed in my case.
do we have any other better solutions and idea on this???
Thanks,
Sridhar

Refer to the following trheads:
Change field bseg-vbund
Trading Partner field (VBUND) is left blank in EC-PCA historical data load
Validation document type
Field VBUND does not allow changes to the document ?
Regards,
Fernando Evangelista

VBUND(Trading Partner) field in BSEG from Tcode FB50

How to VBUND(Trading Partner) field in BSEG from Tcode FB50 ? ( through program way)
is it possible?
Thanks,
Sridhar

>
sridher reddy wrote:
> How to VBUND(Trading Partner) field in BSEG from Tcode FB50 ? ( through program way)
> is it possible?
> -->whats ur issues ? can you put it in simple english ?
> Thanks,
> Sridhar

Relationship between account fields in BSEG and FAGLFLEXA

Hi there....
I have some questions about the FI Module Standard Table Field.
As I know, when the FI posting document is made, the BSEG-SAKNR, BSEG-HKONT, FAGLFLEXT-RACCT and FAGLFLEXA-RACCT field is filled with
account value.
1) What is the difference about each Table field ?
2) When we report the Trial Balance, Which field is used to report it?
With my best regards.

BSIS is only for Customer Items , So here u wont get all item of a FI enttry.
where from BSEG u will get All items which are in that FI accouting entry inlcuding all G/L code.
for more info check ur prev.post , i given simple example.
Regards
Prabhu

How to restrict field of BSEG using for all entries in

Hi All,
i want restrict field BSEG-UMSKZ by using for all entries in but facing some problem.can someone tell me how to use with example.If you want to see my Query is this.
SELECT: bkpf~belnr
         with_item~buzei
         bkpf~blart
         with_item~wt_acco AS lifnr
         lfa1~name1
         lfa1~stras
         lfa1~ort01
         lfa1~stcd2 AS lifntn
         lfa1~stcd1 AS lifnic
         bkpf~budat
         wt_qsshb AS dmbtr
         qsatz
         witht
         wt_withcd
         wt_qbshb
         hkont
         with_item~wt_wtexmn
   INTO CORRESPONDING FIELDS
   OF TABLE gi_accdocs
   FROM bkpf
   JOIN with_item
   ON ( with_itembukrs = bkpfbukrs AND
   with_itembelnr = bkpfbelnr AND
   with_itemgjahr = bkpfgjahr )
   JOIN lfa1
   ON ( lfa1lifnr = with_itemwt_acco )
   WHERE bkpf~bukrs EQ p_bukrs AND
   bkpf~gjahr EQ p_gjahr AND
   bkpf~budat IN s_budat AND
   bkpf~stblg EQ space AND
   wt_withcd IN s_withcd AND
   with_item~wt_acco IN s_lifnr AND
   with_item~hkont IN s_hkont AND
   bkpf~belnr IN s_belnr.
Thanks & Regards,

hi,
this is the whole coding with FOR ALL ENTRIES:
SELECT: bkpf~belnr
         with_item~buzei
         bkpf~blart
         with_item~wt_acco AS lifnr
         lfa1~name1
         lfa1~stras
         lfa1~ort01
         lfa1~stcd2 AS lifntn
         lfa1~stcd1 AS lifnic
         bkpf~budat
         wt_qsshb AS dmbtr
         qsatz
         witht
         wt_withcd
         wt_qbshb
         hkont
         with_item~wt_wtexmn
   INTO CORRESPONDING FIELDS
   OF TABLE gi_accdocs
   FROM bkpf
   JOIN with_item
   ON ( with_itembukrs = bkpfbukrs AND
   with_itembelnr = bkpfbelnr AND
   with_itemgjahr = bkpfgjahr )
   JOIN lfa1
   ON ( lfa1lifnr = with_itemwt_acco )
   WHERE bkpf~bukrs EQ p_bukrs AND
   bkpf~gjahr EQ p_gjahr AND
   bkpf~budat IN s_budat AND
   bkpf~stblg EQ space AND
   wt_withcd IN s_withcd AND
   with_item~wt_acco IN s_lifnr AND
   with_item~hkont IN s_hkont AND
   bkpf~belnr IN s_belnr.
    SELECT UMSKZ
      from BSEG
      INTO CORRESPONDING FIELDS OF TABLE gi_amount
      FOR ALL ENTRIES IN GI_MAIN
      WHERE UMSKZ NE 'F'.
Thanks & Regards.

Adding Amount field in BSEG table and display it single line item?

hi experts,
       I am doing credit / debit form now my requirement is
                                           According to BELNR , GJAHR,BUKRS i want to find credit amount for this selection cretiria.
                     so i want to add all the lines of amount filed for a particular BELNR and display it as single line.
so i am getting data from print program like this
SELECTION-SCREEN BEGIN OF BLOCK b0 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 2.
PARAMETERS: p_belnr LIKE bkpf-belnr OBLIGATORY,
            p_bukrs LIKE bkpf-bukrs OBLIGATORY,
            p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b0.
SELECT SINGLE *
               FROM bkpf
               INTO i_bkpf
               WHERE belnr = p_belnr
                     AND ( blart = 'DG' OR blart = 'ZG' )
                     AND bukrs = p_bukrs
                     AND gjahr = p_gjahr.
IF sy-subrc = 0.
    SELECT *
          FROM bseg
          INTO table it_bseg
          WHERE belnr = i_bkpf-belnr .
ENDIF.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                 = 'Z_CREDIT_DEBIT'    " p_name
VARIANT                  = ' '
DIRECT_CALL              = ' '
    IMPORTING
      fm_name                  = v_form_name
EXCEPTIONS
NO_FORM                  = 1
NO_FUNCTION_MODULE       = 2
OTHERS                   = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION v_form_name
EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
TABLES
    i_bkpf                     = i_bkpf
    i_bseg                     = i_bseg
EXCEPTIONS
FORMATTING_ERROR           = 1
INTERNAL_ERROR             = 2
SEND_ERROR                 = 3
USER_CANCELED              = 4
OTHERS                     = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
so my I_BSEG containing all line items of particular BELNR . with the field SHKZG iam getting only credit line items .
now i want to do is add all credited amount and display like this in a table.
against ref# (BSEG-REBZG) ! details (BSEG-SGTXT)! amount
124569                                   10%discount                950.00(total amount ie sum of all lines amount for a BELNR)
                                                                                10.00(total tax amt ie sum of   all lines of tax amount for a BELNR)
                                                                                960.00

hi arun,
         i used collect in smartform my procedure is like this .
               i am getting data into i_BSEG because i declared like this in TABLES parameter
                  i created a loop .
                         in that i mentioned like I_BSEG into WA_BSEG.
                               then i created a program lines here i mentioned like this.
                                              COLLECT WA_BSEG INTO IT_BSEG.
           but because of BUZEI "Number of Line Item Within Accounting Document .it is not same it is varying for every credited time that means for every line of BELNR. thats why it is not adding it is just appending .
so pls tell me any other chance to find sum .
because i want to sum up all credted amount and display it in single line
ie first column REBZG "Number of the Invoice the Transaction Belongs to(against ref) i want to display once .
And Second column SGTXT "item text(details) for amount once and for tax amount once
And Third column Amount first line consists total amount & second line consists total for tax amount
regards,
satheesh.
[email protected]
any doubts chat me regarding this post.

Field in BSEG

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