SAP Table BSEG - Accounting Document Segment

SAP Table - BSEG

SAP Table	BSEG
Description	Accounting Document Segment
Table Type	CLUSTER
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T007AC	Tax Code Selection for Transactions	FI
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog	FI
BSPL	Split Posting Procedures	FI
TCVAL	Currency and Valuation Types	FI
FOTRFDREQ	VAT Refund Application	FI
T001Q	Substitution in Accounting Documents	FI
T048A	Company Code Data	FI
T059F	Formulas for Calculating Withholding Tax	FI
T053	Line Item Texts	FI
KLPA	Customer/Vendor Linking	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table