ESH_N_ACCT_DOC_LINEITEM_BSEG_H

DDL: ESH_N_ACCT_DOC_LINEITEM_BSEG_H SQL: ESH_L_ACCT_SEG_H Type: view

Accounting Document Segment

ESH_N_ACCT_DOC_LINEITEM_BSEG_H is a CDS View that provides data about "Accounting Document Segment" in SAP S/4HANA. It reads from 1 data source (bseg) and exposes 302 fields with key fields bukrs, belnr, gjahr, buzei. It has 9 associations to related views.

Data Sources (1)

SourceAliasJoin Type
bseg bseg from

Associations (9)

CardinalityTargetAliasCondition
[1..1] ESH_N_ACCOUNTING_DOC_BKPF _BSEG_H2BKPF $projection.belnr = _BSEG_H2BKPF.belnr and $projection.gjahr = _BSEG_H2BKPF.gjahr and $projection.bukrs = _BSEG_H2BKPF.bukrs
[0..*] ESH_N_PROFIT_CENTER_CEPC _BSEG_H2CEPC $projection.kokrs = _BSEG_H2CEPC.kokrs and $projection.prctr = _BSEG_H2CEPC.prctr
[1..1] ESH_N_COMPANY_COMPANY _BSEG_H2COMPANY $projection.vbund = _BSEG_H2COMPANY.rcomp
[1..1] ESH_N_COMPANY_CODE_OMPANY_CODE _BSEG_H2COMPANY_CODE $projection.bukrs = _BSEG_H2COMPANY_CODE.bukrs
[0..*] ESH_N_COST_CENTER_CSKS _BSEG_H2CSKS $projection.kokrs = _BSEG_H2CSKS.kokrs and $projection.kostl = _BSEG_H2CSKS.kostl
[0..*] dd07t _BSEG_H2DD07T $projection.shkzg = _BSEG_H2DD07T.domvalue_l and _BSEG_H2DD07T.domname = 'SHKZG'
[1..1] ESH_N_KNA1_KNB1_KNB1_CUSTOMER _BSEG_H2KNB1_CUSTOMER $projection.bukrs = _BSEG_H2KNB1_CUSTOMER.bukrs and $projection.kunnr = _BSEG_H2KNB1_CUSTOMER.kunnr
[1..1] tka01 _BSEG_H2TKA01 $projection.kokrs = _BSEG_H2TKA01.kokrs
[1..1] ESH_N_LFA1_LFB1_LFB1_VENDOR _LFB1_CUSTOMER2BSEG_H $projection.lifnr = _LFB1_CUSTOMER2BSEG_H.lifnr and $projection.bukrs = _LFB1_CUSTOMER2BSEG_H.bukrs

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName ESH_L_ACCT_SEG_H view
EndUserText.label Accounting Document Segment view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #P view
ClientHandling.algorithm #SESSION_VARIABLE view
ClientHandling.type #INHERITED view
AbapCatalog.compiler.compareFilter true view

Fields (302)

KeyFieldSource TableSource FieldDescription
KEY bukrs bukrs Value
KEY belnr belnr SD Document
KEY gjahr gjahr Settlement Year
KEY buzei buzei Posting View Item
buzid buzid Line Item ID
augdt augdt Clearing
augcp augcp ClearingEntDate
augbl augbl Clrng doc.
bschl bschl Posting Key
koart koart Account type
umskz umskz Special G/L Ind
umsks umsks Transact.Type
zumsk zumsk Trg.Sp.G/L Ind.
shkzg shkzg Returns
gsber gsber Business Area
pargb pargb Trdg Part.BA
mwskz mwskz Tax Code
qsskz qsskz WTax Code
dmbtr dmbtr Loc. amount
wrbtr wrbtr Gross Amount
kzbtr kzbtr Orig.Reduction
pswbt pswbt G/L Amount
pswsl pswsl G/L Currency
txbhw txbhw Original Tax Base Amount
txbfw txbfw Original Tax Base Amount
mwsts mwsts LC tax amount
wmwst wmwst Tax Amount
hwbas hwbas LC Base Amt
fwbas fwbas Base Amount
hwzuz hwzuz LC Provis.
fwzuz fwzuz Addit.tax
shzuz shzuz Cash Discount (+/-)
stekz stekz Tax-Relevant
mwart mwart Tax Type
qsshb qsshb WTax Base
kursr kursr Hedged Ex.Rt
gbetr gbetr Hedged
bdiff bdiff Valuation Diff.
bdif2 bdif2 Valuation Diff. 2
valut valut Value date
zuonr zuonr Finance Project
sgtxt sgtxt Text
zinkz zinkz No Interest Calc.
vbund vbund Trading Partner
bewar bewar Transact. Type
altkt altkt Group Account Number
vorgn vorgn Transaction
fdlev fdlev Planning Level
fdgrp fdgrp Planning group
fdwbt fdwbt Planned Amount
fdtag fdtag Planning Date
fkont fkont Fin.Budget
kokrs kokrs Org. Value
kostl kostl Substitute CC
projn projn WBS Element
aufnr aufnr SettlementOrder
vbeln vbeln SD Sched. Agmt
vbel2 vbel2 Sales Document
posn2 posn2 Item
anln1 anln1 Asset
anln2 anln2 Sub-number
anbwa anbwa Trans. type
bzdat bzdat Reference date
pernr pernr Personnel no.
xhres xhres Indicator: Resident G/L Account?
xkres xkres Line Items
xopvw xopvw OI Management
xcpdd xcpdd Individ. Set
xsauf xsauf Ord.Post.Stat.
xspro xspro ProjPost. Stat
xfakt xfakt Indicator: Billing Document Update Successful?
xuman xuman Indicator: Transfer Posting from Down Payment?
xanet xanet Indicator: Down Payment in Net Procedure?
xinve xinve Invest.ID
xauto xauto Auto. Item Keys
xncop xncop Indicator: Items Cannot Be Copied?
xzahl xzahl Payt Tran.
saknr saknr G/L Account
hkont hkont Transfer acct
kunnr kunnr Stock customer
lifnr lifnr Vendor no.
filkd filkd Branch
xbilk xbilk Checkbox
gvtyp gvtyp P&L state. acct
hzuon hzuon Sp.G/L Assgt
zfbdt zfbdt Payment date
zterm zterm Terms of Payment
zbd1t zbd1t Payment in
zbd2t zbd2t Payment in
zbd3t zbd3t Payment in
zbd1p zbd1p Max. Cash Dis. (%)
zbd2p zbd2p Nrm. Cash Dis. (%)
skfbt skfbt Disc. base
sknto sknto Discount Amt
wskto wskto CD Amount
zlsch zlsch Pymt Meth.
zlspr zlspr Pymt Lock Rsn
zbfix zbfix Fixed
hbkid hbkid House Bank
bvtyp bvtyp Part.bank type
nebtr nebtr Payment Amt
mwsk1 mwsk1 Tax Code
dmbt1 dmbt1 Amount
wrbt1 wrbt1 Amount
mwsk2 mwsk2 W/Tax Code
dmbt2 dmbt2 Amount 1st ML Curr.
wrbt2 wrbt2 Amount
mwsk3 mwsk3 Tax Code
dmbt3 dmbt3 Amount 2nd ML Curr.
wrbt3 wrbt3 Amount
rebzg rebzg Invoice Ref.
rebzj rebzj Fiscal Year
rebzz rebzz Item
rebzt rebzt Follow-On Doc. Type
zollt zollt Cust.Tariff No.
zolld zolld Customs Date
landl landl Supply C/R
diekz diekz Service Ind.
samnr samnr Collect.Inv.
abper abper Settl.Period
vrskz vrskz Insurance Ind.
vrsdt vrsdt Insurance Date
disbn disbn Usage Document
disbj disbj Year
wverw wverw Usage
anfbn anfbn BoE Payt Req.
anfbj anfbj Fisc. Year
anfbu anfbu Company Code
anfae anfae Return Bef.
blnbt blnbt Preference Amt
blnkz blnkz Subs.ind.
blnpz blnpz Pref. % Rate
mschl mschl Dunning key
mansp mansp DunnLockReason
madat madat Last Dunned
manst manst Dunning Level
maber maber Dunning Area
esrnr esrnr not in use
esrre esrre not in use
esrpz esrpz not in use
klibt klibt Credit Ctrl Amt
qsznr qsznr Exemption No.
qbshb qbshb Withholding Tax
qsfbt qsfbt WTax-Exempt
navhw navhw Non-Deductible
navfw navfw Non-Deductible
matnr matnr Vehicle Model
werks werks Receiving Plant
menge menge WarrCountValue
meins meins Valuation Unit
erfmg erfmg Quantity in UnE
erfme erfme Unit of Entry
bpmng bpmng Qty. in OPUn
bprme bprme PO Price Unit
ebeln ebeln Source PurchDoc
ebelp ebelp Item pur. doc.
elikz elikz Delivery Completion
vprsv vprsv Price control
bwkey bwkey Valuation Area
rewrt rewrt Invoice Value
rewwr rewwr FC Invoice Amt
bonfb bonfb Amount
bualt bualt Amount
psalt psalt Alt. Price Ctrl
nprei nprei New Price
spgrp spgrp Block.Reas.:Prc
spgrm spgrm Block.Reas.:Qty
spgrt spgrt Bl. Reason Date
stceg stceg VAT Reg. No.
egbld egbld Dest. C/R
eglld eglld Supplying C/R
rpacq rpacq Period of Acq.
rdiff rdiff Rounding Diff.
rdif2 rdif2 Diff.Realized 2
prctr prctr Profit Centers
xhkom xhkom Manual G/L Acct
vname vname Volatility Name
recid recid Statistical Key Figure Item
vptnr vptnr Partner
vertt vertt Contract Type
vertn vertn Int. dist. key
depot depot Securities Acct
txjcd txjcd Tax Jurisdict.
dabrz dabrz Reference date
popts popts Option Rate
fipos fipos Commitment item
kstrg kstrg Cost Objects
nplnr nplnr Network
aufpl aufpl TaskList No.Ops
aplzl aplzl Plan No.f.Oper.
projk projk WBS Element
paobjnr paobjnr Profit. segment
pasubnr pasubnr Subnumber
spgrs spgrs Blkg Reas. Amount
xegdr xegdr EU Triang. Deal
lnran lnran Sequence Number
hrkft hrkft Origin group order
dmbe2 dmbe2 LC2 Amount
dmbe3 dmbe3 LC3 Amount
dmb21 dmb21 Amount
dmb22 dmb22 Amount
dmb23 dmb23 Amount
dmb31 dmb31 Amount
dmb32 dmb32 Amount
dmb33 dmb33 Amount
mwst2 mwst2 LC2 Tax
mwst3 mwst3 LC3 Tax
navh2 navh2 LC2 Non-Ded.
navh3 navh3 LC3 Non-Ded.
sknt2 sknt2 CD Amt LC2
sknt3 sknt3 CD Amt LC3
bdif3 bdif3 Valuation Diff. 3
rdif3 rdif3 Diff.Realized 3
hwmet hwmet Calculation Method
glupm glupm Update
xragl xragl Reverse clrg
uzawe uzawe Pmnt Meth. Sup.
lokkt lokkt Local Acct No.
fistl fistl Funds Center
geber geber Fund
stbuk stbuk Tax comp. code
txbh2 txbh2 LC2 Tax Base Amount
txbh3 txbh3 LC3 Tax Base Amount
pprct pprct Partner PC
xref1 xref1 Reference Key 1
xref2 xref2 Reference Key 2
kblnr kblnr Earmarked funds
kblpos kblpos Document Item
sttax sttax Tax Portion
fkber fkber Functional Area
obzei obzei Original Item
rfzei rfzei Payt Card Item
ccbtc ccbtc Settlement
kkber kkber Cred.Contr.Area
empfb empfb Payer
xref3 xref3 Third Reference
dtws1 dtws1 Instruct. Key 1
dtws2 dtws2 Instruct. Key 2
dtws3 dtws3 Instruct. key 3
dtws4 dtws4 Instruct. key 4
gricd gricd Activity Code
gityp gityp Distr. Type
xpypr xpypr Payment Sent
kidno kidno Payment Ref.
absbt absbt Hedged Amount
idxsp idxsp Inflation Index
linfv linfv Last Adj. Date
kontl kontl Acct assignment
txdat txdat Tax Date
agzei agzei Clearing Item
pycur pycur Paymnt Crcy
pyamt pyamt Pt Crcy Amt
bupla bupla Business place
secco secco Section Code
lstar lstar Activity Type
cession_kz cession_kz AR Pledging Ind
prznr prznr Sender BProc
ppdiff ppdiff Diff. Realized
ppdif2 ppdif2 Diff. Realized
ppdif3 ppdif3 Diff. Realized
penlc1 penlc1 Penalty Chge LC
penlc2 penlc2 Pen.Charge LC2
penlc3 penlc3 Pen.Charge LC3
penfc penfc Penalty Charge
grant_nbr grant_nbr Receiver Grant
sctax sctax FI-CA Tax Portion
fkber_long fkber_long Functional Area
srtype srtype Report Type
intreno intreno Source Object
measure measure obsolete
auggj auggj Clrg Fiscal Yr
ppa_ex_ind ppa_ex_ind PPA Exclude
docln docln Matching Document Line Item
segment segment Segment number
psegment psegment Partner Segment
hktid hktid House Bank Account
kstar kstar Settlement CE
xlgclr xlgclr OI Mgmt by LedgerGrp
taxps taxps Tax doc. item number
pays_prov pays_prov PSP
pays_tran pays_tran PSP Payment Ref.
mndid mndid Mandate Ref.
xfrge_bseg xfrge_bseg Released
pgeber pgeber Partner Fund
pgrant_nbr pgrant_nbr Partner Grant
budget_pd budget_pd Rec BudPer
pbudget_pd pbudget_pd Par. BudPer
perop_beg perop_beg PEROP Start
perop_end perop_end PEROP End
fastpay fastpay Fast Pay
ignr_ivref ignr_ivref Ignore Invoice Ref.
prodper prodper Production Month
branch_id branch_id Branch (FS)
_BSEG_H2BKPF _BSEG_H2BKPF
_BSEG_H2CEPC _BSEG_H2CEPC
_BSEG_H2COMPANY _BSEG_H2COMPANY
_BSEG_H2COMPANY_CODE _BSEG_H2COMPANY_CODE
_BSEG_H2CSKS _BSEG_H2CSKS
_BSEG_H2DD07T _BSEG_H2DD07T
_BSEG_H2KNB1_CUSTOMER _BSEG_H2KNB1_CUSTOMER
_BSEG_H2TKA01 _BSEG_H2TKA01
_LFB1_CUSTOMER2BSEG_H _LFB1_CUSTOMER2BSEG_H

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view ESH_N_ACCT_DOC_LINEITEM_BSEG_H.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: ESH_L_ACCT_SEG_H

CREATE VIEW ESH_N_ACCT_DOC_LINEITEM_BSEG_H AS
SELECT
  bukrs,
  belnr,
  gjahr,
  buzei,
  buzid,
  augdt,
  augcp,
  augbl,
  bschl,
  koart,
  umskz,
  umsks,
  zumsk,
  shkzg,
  gsber,
  pargb,
  mwskz,
  qsskz,
  dmbtr,
  wrbtr,
  kzbtr,
  pswbt,
  pswsl,
  txbhw,
  txbfw,
  mwsts,
  wmwst,
  hwbas,
  fwbas,
  hwzuz,
  fwzuz,
  shzuz,
  stekz,
  mwart,
  qsshb,
  kursr,
  gbetr,
  bdiff,
  bdif2,
  valut,
  zuonr,
  sgtxt,
  zinkz,
  vbund,
  bewar,
  altkt,
  vorgn,
  fdlev,
  fdgrp,
  fdwbt,
  fdtag,
  fkont,
  kokrs,
  kostl,
  projn,
  aufnr,
  vbeln,
  vbel2,
  posn2,
  anln1,
  anln2,
  anbwa,
  bzdat,
  pernr,
  xhres,
  xkres,
  xopvw,
  xcpdd,
  xsauf,
  xspro,
  xfakt,
  xuman,
  xanet,
  xinve,
  xauto,
  xncop,
  xzahl,
  saknr,
  hkont,
  kunnr,
  lifnr,
  filkd,
  xbilk,
  gvtyp,
  hzuon,
  zfbdt,
  zterm,
  zbd1t,
  zbd2t,
  zbd3t,
  zbd1p,
  zbd2p,
  skfbt,
  sknto,
  wskto,
  zlsch,
  zlspr,
  zbfix,
  hbkid,
  bvtyp,
  nebtr,
  mwsk1,
  dmbt1,
  wrbt1,
  mwsk2,
  dmbt2,
  wrbt2,
  mwsk3,
  dmbt3,
  wrbt3,
  rebzg,
  rebzj,
  rebzz,
  rebzt,
  zollt,
  zolld,
  landl,
  diekz,
  samnr,
  abper,
  vrskz,
  vrsdt,
  disbn,
  disbj,
  wverw,
  anfbn,
  anfbj,
  anfbu,
  anfae,
  blnbt,
  blnkz,
  blnpz,
  mschl,
  mansp,
  madat,
  manst,
  maber,
  esrnr,
  esrre,
  esrpz,
  klibt,
  qsznr,
  qbshb,
  qsfbt,
  navhw,
  navfw,
  matnr,
  werks,
  menge,
  meins,
  erfmg,
  erfme,
  bpmng,
  bprme,
  ebeln,
  ebelp,
  elikz,
  vprsv,
  bwkey,
  rewrt,
  rewwr,
  bonfb,
  bualt,
  psalt,
  nprei,
  spgrp,
  spgrm,
  spgrt,
  stceg,
  egbld,
  eglld,
  rpacq,
  rdiff,
  rdif2,
  prctr,
  xhkom,
  vname,
  recid,
  vptnr,
  vertt,
  vertn,
  depot,
  txjcd,
  dabrz,
  popts,
  fipos,
  kstrg,
  nplnr,
  aufpl,
  aplzl,
  projk,
  paobjnr,
  pasubnr,
  spgrs,
  xegdr,
  lnran,
  hrkft,
  dmbe2,
  dmbe3,
  dmb21,
  dmb22,
  dmb23,
  dmb31,
  dmb32,
  dmb33,
  mwst2,
  mwst3,
  navh2,
  navh3,
  sknt2,
  sknt3,
  bdif3,
  rdif3,
  hwmet,
  glupm,
  xragl,
  uzawe,
  lokkt,
  fistl,
  geber,
  stbuk,
  txbh2,
  txbh3,
  pprct,
  xref1,
  xref2,
  kblnr,
  kblpos,
  sttax,
  fkber,
  obzei,
  rfzei,
  ccbtc,
  kkber,
  empfb,
  xref3,
  dtws1,
  dtws2,
  dtws3,
  dtws4,
  gricd,
  gityp,
  xpypr,
  kidno,
  absbt,
  idxsp,
  linfv,
  kontl,
  txdat,
  agzei,
  pycur,
  pyamt,
  bupla,
  secco,
  lstar,
  cession_kz,
  prznr,
  ppdiff,
  ppdif2,
  ppdif3,
  penlc1,
  penlc2,
  penlc3,
  penfc,
  grant_nbr,
  sctax,
  fkber_long,
  srtype,
  intreno,
  measure,
  auggj,
  ppa_ex_ind,
  docln,
  segment,
  psegment,
  hktid,
  kstar,
  xlgclr,
  taxps,
  pays_prov,
  pays_tran,
  mndid,
  xfrge_bseg,
  pgeber,
  pgrant_nbr,
  budget_pd,
  pbudget_pd,
  perop_beg,
  perop_end,
  fastpay,
  ignr_ivref,
  prodper,
  branch_id
FROM bseg
LEFT OUTER JOIN ESH_N_ACCOUNTING_DOC_BKPF AS _BSEG_H2BKPF ON belnr = _BSEG_H2BKPF.belnr AND gjahr = _BSEG_H2BKPF.gjahr AND bukrs = _BSEG_H2BKPF.bukrs  -- association [1..1]
LEFT OUTER JOIN ESH_N_PROFIT_CENTER_CEPC AS _BSEG_H2CEPC ON kokrs = _BSEG_H2CEPC.kokrs AND prctr = _BSEG_H2CEPC.prctr  -- association [0..*]
LEFT OUTER JOIN ESH_N_COMPANY_COMPANY AS _BSEG_H2COMPANY ON vbund = _BSEG_H2COMPANY.rcomp  -- association [1..1]
LEFT OUTER JOIN ESH_N_COMPANY_CODE_OMPANY_CODE AS _BSEG_H2COMPANY_CODE ON bukrs = _BSEG_H2COMPANY_CODE.bukrs  -- association [1..1]
LEFT OUTER JOIN ESH_N_COST_CENTER_CSKS AS _BSEG_H2CSKS ON kokrs = _BSEG_H2CSKS.kokrs AND kostl = _BSEG_H2CSKS.kostl  -- association [0..*]
LEFT OUTER JOIN dd07t AS _BSEG_H2DD07T ON shkzg = _BSEG_H2DD07T.domvalue_l AND _BSEG_H2DD07T.domname = 'SHKZG'  -- association [0..*]
LEFT OUTER JOIN ESH_N_KNA1_KNB1_KNB1_CUSTOMER AS _BSEG_H2KNB1_CUSTOMER ON bukrs = _BSEG_H2KNB1_CUSTOMER.bukrs AND kunnr = _BSEG_H2KNB1_CUSTOMER.kunnr  -- association [1..1]
LEFT OUTER JOIN tka01 AS _BSEG_H2TKA01 ON kokrs = _BSEG_H2TKA01.kokrs  -- association [1..1]
LEFT OUTER JOIN ESH_N_LFA1_LFB1_LFB1_VENDOR AS _LFB1_CUSTOMER2BSEG_H ON lifnr = _LFB1_CUSTOMER2BSEG_H.lifnr AND bukrs = _LFB1_CUSTOMER2BSEG_H.bukrs  -- association [1..1]
;