XNEGP in BSEG
Negative Postg (DE: Negativbuchung)
XNEGP is a field in SAP table BSEG (Belegsegment Buchhaltung). It represents "Negative Postg". Data element: XNEGP. Available in 9 CDS view(s) as xnegp, IsNegativePosting.
Business Meaning
| Description (EN) | Negative Postg |
|---|---|
| Beschreibung (DE) | Negativbuchung |
| Data Element | XNEGP |
| Key Field | No |
CDS Views & Technical Names (9)
BSEG.XNEGP is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
xnegp
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fapvd_Vendor_Bal_5 | direct | Supplier Balance Intermediate View | ||
| Farvd_Cust_Bal_5 | direct | Customer Balance Intermediate View | ||
| P_BSEG_COM1 | direct | BASIC | ||
| Fapvd_Vendor_Bal_4 | via 2 level | Customer Balance Intermediate View | ||
| Farvd_Cust_Bal_4 | via 2 level | Customer Balance Intermediate View | ||
| Fapvd_Vendor_Bal_3 | via 3 levels | Supplier Balance Intermediate View | ||
| Farvd_Cust_Bal_3 | via 3 levels | Customer Balance Intermediate View |
IsNegativePosting
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FIN_SUBVAL_JOURNALENTRYITEM | direct | FIN Subst. Validation Journal Entry Item | ||
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item |
Other Tables with Field XNEGP (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | XNEGP | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | XNEGP | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | XNEGP | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG_ADD | XNEGP | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| DFKKSUM | XNEGP_KK | Buchungssummen aus dem Massenkontokorrent | |
| FAGLBSAS_BCK | XNEGP | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| T041C | XNEGP_041C | Gründe für Storno oder Umkehrbuchung | |
| TMFK | XNEGP_LF | Settlement Document Types | |
| TVFK | XNEGP_VF | Billing: Document Types | |
| VBSEGA | XNEGP | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | XNEGP | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | XNEGP | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | XNEGP | Belegsegment Belegvorerfassung - Datenbank für Sachkonten |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA