SAP Table J_1ISER_BSEG
Transaction table having the Invoices with Service Category
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The table J_1ISER_BSEG (Transaction table having the Invoices with Service Category) is a standard table in SAP ERP. It belongs to the package J1I2.
Technical Information
| Table | J_1ISER_BSEG |
| Short Text | Transaction table having the Invoices with Service Category |
| Package | J1I2 |
| Table Type | Transparent Table |
Fields for Table J_1ISER_BSEG
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| CONDNAME | ✔ | Condition name for Indian tax conditions | J_1ICONDNAME | CHAR | 10 | |
| BLART | Document Type | BLART | CHAR | 2 | * | |
| KSCHL | Condition Type | KSCHL | CHAR | 4 | * | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 10 | ||
| STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | * | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3 | ||
| KBETR | Tax Rate | KBETR_TAX | CURR | 11 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13 | ||
| HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13 | ||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13 | ||
| FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 13 | ||
| J_1ISERCAT | Service category | J_1ISER_CAT | CHAR | 10 | ||
| DOCTYPE | Service Document Type | J_1ISERDOCTYP | CHAR | 1 | ||
| USNAM | User name | USNAM | CHAR | 12 | * | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
| BUPLA | Business Place | BUPLA | CHAR | 4 | * | |
| SECCO | Section Code | SECCO | CHAR | 4 | * |