SAP Table TXW_S_BSEG - Retrieve BSEG from archive

Field	Key	Data Element	Type	Offset	Leng	Check Table	Text
TXW_MANDT	X	MANDT	CLNT	0	3	T000	Client
TXW_BUKRS	X	BUKRS	CHAR	3	4	T001	Company Code
TXW_BELNR	X	BELNR_D	CHAR	7	10		Accounting Document Number
TXW_GJAHR	X	GJAHR	NUMC	17	4		Fiscal Year
TXW_BUZEI	X	BUZEI	NUMC	21	3		Number of Line Item Within Accounting Document
TXW_XNEGP		XNEGP	CHAR	24	1		Indicator: Negative posting
MANDT		MANDT	CLNT	25	3	T000	Client
BUKRS		BUKRS	CHAR	28	4	T001	Company Code
BELNR		BELNR_D	CHAR	32	10		Accounting Document Number
GJAHR		GJAHR	NUMC	42	4		Fiscal Year
MONAT		MONAT	NUMC	46	2		Fiscal Period
BUZEI		BUZEI	NUMC	48	3		Number of Line Item Within Accounting Document
BSCHL		BSCHL	CHAR	51	2	TBSL	Posting Key
KOART		KOART	CHAR	53	1		Account Type
UMSKZ		UMSKZ	CHAR	54	1		Special G/L Indicator
HKONT		HKONT	CHAR	55	10		General Ledger Account
GSBER		GSBER	CHAR	65	4	TGSB	Business Area
VBUND		TXW_VBUND	CHAR	69	6	T880	Trading Partner
SHKZG		SHKZG	CHAR	75	1		Debit/Credit Indicator
WRBTR		TXW_WRBTR	CHAR	76	16		Amount in document currency (TC)
DMBTR		TXW_DMBTR	CHAR	92	16		Amount in Local Currency
DMBE2		TXW_DMBE2	CHAR	108	16		Amount in second local currency (LC2)
DMBE3		TXW_DMBE3	CHAR	124	16		Amount in third local currency (LC3)
WSKTO		TXW_WSKTO	CHAR	140	16		Cash discount amount in document currency
SKNTO		TXW_SKNTO	CHAR	156	16		Cash discount amount in local currency
SKNT2		TXW_SKNT2	CHAR	172	16		Cash discount amount in second local currency (LC2)
SKNT3		TXW_SKNT3	CHAR	188	16		Cash discount amount in third local currency (LC3)
ZUONR		DZUONR	CHAR	204	18		Assignment Number
LIFNR		LIFNR	CHAR	222	10	LFA1	Account Number of Vendor or Creditor
KUNNR		KUNNR	CHAR	232	10	KNA1	Customer Number
TXJCD		TXJCD	CHAR	242	15	TTXJ	Tax Jurisdiction
MEINS		MEINS	UNIT	257	3	T006	Base Unit of Measure
MENGE		TXW_QUANT	CHAR	260	16		Total quantity
KOKRS		KOKRS	CHAR	276	4	TKA01	Controlling Area
PROJK		PS_PSP_PNR	NUMC	280	8	PRPS	Work Breakdown Structure Element (WBS Element)
WBS_POSID		PS_POSID	CHAR	288	24		Work Breakdown Structure Element (WBS Element)
AUFNR		AUFNR	CHAR	312	12	AUFK	Order Number
KOSTL		KOSTL	CHAR	324	10		Cost Center
PRCTR		PRCTR	CHAR	334	10		Profit Center
WERKS		WERKS_D	CHAR	344	4	T001W	Plant
MATNR		MATNR	CHAR	348	18	MARA	Material Number
VBELN		VBELN_VF	CHAR	366	10		Billing Document
VBEL2		VBELN_VA	CHAR	376	10		Sales Document
POSN2		POSNR_VA	NUMC	386	6		Sales Document Item
EBELN		EBELN	CHAR	392	10	EKKO	Purchasing Document Number
EBELP		EBELP	NUMC	402	5	EKPO	Item Number of Purchasing Document
ABPER		ABPER_RF	ACCP	407	6		Settlement Period
ANBWA		ANBWA	CHAR	413	3	TABW	Asset Transaction Type
ANLN1		ANLN1	CHAR	416	12	ANLH	Main Asset Number
ANLN2		ANLN2	CHAR	428	4	ANLA	Asset Subnumber
AUGBL		AUGBL	CHAR	432	10		Document Number of the Clearing Document
AUGDT		AUGDT	DATS	442	8		Clearing Date
BEWAR		BEWAR	CHAR	450	3	T856	Consolidation Transaction Type
FILKD		FILKD	CHAR	453	10		Account Number of the Branch
FKBER		FKBER	CHAR	463	16		Functional Area
MWSKZ		MWSKZ	CHAR	479	2		Sales Tax Code
FWBAS		TXW_FWBAS	CHAR	481	16		Tax base amount in document currency (TC)
HWBAS		TXW_HWBAS	CHAR	497	16		Tax base amount in local currency
WMWST		TXW_WMWST	CHAR	513	16		Tax amount in document currency (TC)
GBETR		TXW_GBETR	CHAR	529	16		Hedged amount in foreign currency
LANDL		LANDL	CHAR	545	3	T005	Supplying Country
REBZT		REBZT	CHAR	548	1		Follow-On Document Type
REBZJ		REBZJ	NUMC	549	4		Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZG		REBZG	CHAR	553	10		Number of the Invoice the Transaction Belongs to
REBZZ		REBZZ	NUMC	563	3		Line Item in the Relevant Invoice
NEBTR		TXW_NEBTR	CHAR	566	16		Net payment amount
NPLNR		NPLNR	CHAR	582	12	AUFK	Network Number for Account Assignment
PSWSL		PSWSL	CUKY	594	5	TCURC	Update Currency for General Ledger Transaction Figures
PSWBT		TXW_PSWBT	CHAR	599	16		Amount for updating in general ledger (position currency PC)
PARGB		PARGB	CHAR	615	4	TGSB	Trading Partner's Business Area
PROJN		PROJN	CHAR	619	16		Old: Project number : No longer used --> PS_POSNR
QSSKZ		QSSKZ	CHAR	635	2	T059Q	Withholding Tax Code
QSFBT		TXW_QSFBT	CHAR	637	16		Withholding tax-exempt amount (in document currency)
QSSHB		TXW_QSSHB	CHAR	653	16		Withholding tax base amount
QBSHB		TXW_QBSHB	CHAR	669	16		Withholding tax amount (in document currency)
SAKNR		SAKNR	CHAR	685	10		G/L Account Number
SGTXT		SGTXT	CHAR	695	50		Item Text
VALUT		VALUT	DATS	745	8		Value Date
TXGRP		TXGRP	NUMC	753	3		Group Indicator for Tax Line Items
HBKID		HBKID	CHAR	756	5	T012	Short Key for a House Bank
MWSTS		TXW_MWSTS	CHAR	761	16		Tax amount in local currency
MWST2		TXW_MWST2	CHAR	777	16		Tax amount in second local currency
MWST3		TXW_MWST3	CHAR	793	16		Tax amount in third local currency
RSTGR		RSTGR	CHAR	809	3	T053R	Reason Code for Payments
UZAWE		UZAWE	CHAR	812	2		Payment Method Supplement
ZBD3T		TXW_DZBD3T	CHAR	814	3		Net payment terms period
ZFBDT		DZFBDT	DATS	817	8		Baseline Date for Due Date Calculation
ZTERM		DZTERM	CHAR	825	4		Terms of Payment Key
TXBFW		TXW_TXBFW	CHAR	829	16		Original tax base amount in document currency
TXBHW		TXW_TXBHW	CHAR	845	16		Original tax base amount in local currency
TXBH2		TXW_TXBH2	CHAR	861	16		Tax base/original tax base in second local currency
TXBH3		TXW_TXBH3	CHAR	877	16		Tax base/original tax base in third local currency
KKBER		KKBER	CHAR	893	4	T014	Credit Control Area
STCEG		STCEG	CHAR	897	20		VAT Registration Number
EGBLD		EGBLD	CHAR	917	3	T005	Country of Destination for Delivery of Goods
EGLLD		EGLLD	CHAR	920	3	T005	Supplying Country for Delivery of Goods
XEGDR		XEGDR	CHAR	923	1		Indicator: Triangular deal within the EU ?
FKBER_LONG		FKBER	CHAR	924	16		Functional Area
VERTT		RANTYP	CHAR	940	1		Contract Type
VERTN		RANL	CHAR	941	13		Contract Number
VBEWA		SBEWART	CHAR	954	4	TZB0A	Flow Type
IMKEY		IMKEY	CHAR	958	8		Internal Key for Real Estate Object
INTRENO		VVINTRENO	CHAR	966	13		Internal Real Estate Master Data Code
DABRZ		DABRBEZ	DATS	979	8		Reference Date for Settlement
BSTAT		BSTAT_D	CHAR	987	1		Document Status
LEDGER		FAGL_RLDNR	CHAR	988	2	T881	Ledger in General Ledger Accounting
MWART		MWART	CHAR	990	1		Tax Type
XBILK		XBILK	CHAR	991	1		Indicator: Account Is a Balance Sheet Account?
GVTYP		GVTYP	CHAR	992	2		P&L Statement Account Type
NAVHW		TXW_NAVHW	CHAR	994	16		Non-Deductible Input Tax (in Local Currency)
KSTRG		KSTRG	CHAR	1010	12	CKPH	Cost Object
ALTKT		BILKT_SKA1	CHAR	1022	10		Group Account Number
LOKKT		ALTKT_SKB1	CHAR	1032	10		Alternative Account Number in Company Code
ZLSCH		DZLSCH	CHAR	1042	1	T042E	Payment Method

873125	DART: Ledger can be selected if NewGl is active