XREF2 in BSEG
Reference Key 2 (DE: Referenzschl 2)
XREF2 is a field in SAP table BSEG (Belegsegment Buchhaltung). It represents "Reference Key 2". Data element: XREF2. Available in 9 CDS view(s) as xref2, Reference2IDByBusinessPartner.
Business Meaning
| Description (EN) | Reference Key 2 |
|---|---|
| Beschreibung (DE) | Referenzschl 2 |
| Data Element | XREF2 |
| Key Field | No |
CDS Views & Technical Names (9)
BSEG.XREF2 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.
xref2
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| FISVD_OPNIT_01 | direct | Open Items of Manual Clearing | ||
| P_BSEG_COM1 | direct | BASIC | ||
| FACVD_CLRIT_02 | via 2 level | Assoc: Open items in a session of manual clearing | ||
| FACVD_CLROI_02 | via 2 level | Open items of manual clearing (Lock handling) | ||
| FACVD_CLROI_01 | via 3 levels | Open items of manual clearing |
Reference2IDByBusinessPartner
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FACVD_GLMC_OIT | direct | GL Open Items select to clearing | ||
| FIN_SUBVAL_JOURNALENTRYITEM | direct | FIN Subst. Validation Journal Entry Item | ||
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item |
Other Tables with Field XREF2 (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIP | XREF2 | Avisposition | |
| AVIR | XREF2 | Avisunterposition | |
| BSAD_BCK | XREF2 | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | XREF2 | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG_ADD | XREF2 | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| REGUP | XREF2 | Bearbeitete Positionen aus Zahlprogramm | |
| VBSEGA | XREF2 | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | XREF2 | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | XREF2 | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | XREF2 | 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