Data Element list used by SAP ABAP Table IFMREQLINE (Struktur VBSEG)
SAP ABAP Table 
IFMREQLINE (Struktur VBSEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
ANBWA | Asset Transaction Type | |
| 3 | Data Element |
ANFAE | Bill of Exchange Payment Request Due Date | |
| 4 | Data Element |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 5 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 6 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 7 | Data Element |
ANLN1 | Main Asset Number | |
| 8 | Data Element |
ANLN2 | Asset Subnumber | |
| 9 | Data Element |
AUFNR | Order Number | |
| 10 | Data Element |
AUSBK | Source Company Code | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BLNBT | Base Amount for Determining the Preference Amount | |
| 13 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 14 | Data Element |
BLNPZ | Preference Percentage Rate | |
| 15 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 16 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BSCHL | Posting Key | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
BUPLA | Business Place | |
| 21 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Data Element |
BUZID | Identification of the Line Item | |
| 23 | Data Element |
BVTYP | Partner bank type | |
| 24 | Data Element |
BWKEY | Valuation area | |
| 25 | Data Element |
BWTAR_D | Valuation type | |
| 26 | Data Element |
BZALT | Old Line Item (Internal Usage) | |
| 27 | Data Element |
BZDAT | Asset Value Date | |
| 28 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 29 | Data Element |
CHWRB | Document Parking: Amount not Modifiable | |
| 30 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 31 | Data Element |
CO_PRZNR | Business Process | |
| 32 | Data Element |
DABRBEZ | Reference date for settlement | |
| 33 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 34 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 35 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 36 | Data Element |
DMBTR | Amount in local currency | |
| 37 | Data Element |
DTAT16 | Instruction key 1 | |
| 38 | Data Element |
DTAT17 | Instruction key 2 | |
| 39 | Data Element |
DTAT18 | Instruction key 3 | |
| 40 | Data Element |
DTAT19 | Instruction key 4 | |
| 41 | Data Element |
DZAEHK | Condition counter | |
| 42 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 43 | Data Element |
DZBD1T | Cash discount days 1 | |
| 44 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 45 | Data Element |
DZBD2T | Cash discount days 2 | |
| 46 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 47 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 48 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 49 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 50 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 51 | Data Element |
DZLSPR | Payment Block Key | |
| 52 | Data Element |
DZOLLD | Customs Date | |
| 53 | Data Element |
DZOLLT | Customs Tariff Number | |
| 54 | Data Element |
DZTERM | Terms of payment key | |
| 55 | Data Element |
DZUONR | Assignment number | |
| 56 | Data Element |
EBELN | Purchasing Document Number | |
| 57 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 58 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 59 | Data Element |
EMPFB | Payee/Payer | |
| 60 | Data Element |
EREKZ | Final Invoice Indicator | |
| 61 | Data Element |
ESRNR | POR subscriber number | |
| 62 | Data Element |
ESRPZ | POR check digit | |
| 63 | Data Element |
ESRRE | POR reference number | |
| 64 | Data Element |
ETENR | Schedule line | |
| 65 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 66 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 67 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 68 | Data Element |
FDGRP | Planning Group | |
| 69 | Data Element |
FDLEV | Planning Level | |
| 70 | Data Element |
FDTAG | Planning Date | |
| 71 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 72 | Data Element |
FILKD | Account Number of the Branch | |
| 73 | Data Element |
FIPOS | Commitment Item | |
| 74 | Data Element |
FISTL | Funds Center | |
| 75 | Data Element |
FKBER | Functional Area | |
| 76 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
| 77 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 78 | Data Element |
FM_BSAMT | Managed position / clearing lower section | |
| 79 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 80 | Data Element |
FM_FIPEX | Commitment item | |
| 81 | Data Element |
FM_GMVKZ | Item is in Execution | |
| 82 | Data Element |
FM_MEASURE | Funded Program | |
| 83 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 84 | Data Element |
FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
| 85 | Data Element |
FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
| 86 | Data Element |
FM_PFUND | Partner Fund | |
| 87 | Data Element |
FM_SRTYPE | Type of Additional Receivable | |
| 88 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 89 | Data Element |
GBETR | Hedged Amount in Foreign Currency | |
| 90 | Data Element |
GJAHR | Fiscal Year | |
| 91 | Data Element |
GM_GRANT_NBR | Grant | |
| 92 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 93 | Data Element |
GSBER | Business Area | |
| 94 | Data Element |
HBKID | Short key for a house bank | |
| 95 | Data Element |
HKONT | General Ledger Account | |
| 96 | Data Element |
HKTID | ID for account details | |
| 97 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 98 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 99 | Data Element |
HWMET | Method with Which the Local Currency Amount Was Determined | |
| 100 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 101 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 102 | Data Element |
JV_BILIND | Payroll Type | |
| 103 | Data Element |
JV_EGROUP | Equity group | |
| 104 | Data Element |
JV_ETYPE | Equity type | |
| 105 | Data Element |
JV_NAME | Joint venture | |
| 106 | Data Element |
JV_PART | Partner account number | |
| 107 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 108 | Data Element |
JV_RECIND | Recovery Indicator | |
| 109 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 110 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 111 | Data Element |
J_1AINDXSP | Inflation Index | |
| 112 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 113 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 114 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 115 | Data Element |
KDAUF | Sales Order Number | |
| 116 | Data Element |
KDPOS | Item number in Sales Order | |
| 117 | Data Element |
KIDNO | Payment Reference | |
| 118 | Data Element |
KKBER | Credit control area | |
| 119 | Data Element |
KOART | Account type | |
| 120 | Data Element |
KOKRS | Controlling Area | |
| 121 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 122 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 123 | Data Element |
KOSTL | Cost Center | |
| 124 | Data Element |
KSTRG | Cost Object | |
| 125 | Data Element |
KUNNR | Customer Number | |
| 126 | Data Element |
KURSR | Hedged Exchange Rate | |
| 127 | Data Element |
LANDL | Supplying Country | |
| 128 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 129 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 130 | Data Element |
LSTAR | Activity Type | |
| 131 | Data Element |
LZBKZ | State central bank indicator | |
| 132 | Data Element |
MABER | Dunning Area | |
| 133 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 134 | Data Element |
MAHNS_D | Dunning Level | |
| 135 | Data Element |
MANDT | Client | |
| 136 | Data Element |
MANSP | Dunning block | |
| 137 | Data Element |
MATNR | Material Number | |
| 138 | Data Element |
MBLPO | Item in material document | |
| 139 | Data Element |
MEINS | Base Unit of Measure | |
| 140 | Data Element |
MENGE_D | Quantity | |
| 141 | Data Element |
MJAHR | Year of material document | |
| 142 | Data Element |
MSCHL | Dunning key | |
| 143 | Data Element |
MWART | Tax Type | |
| 144 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 145 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 146 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 147 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 148 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 149 | Data Element |
PARGB | Trading partner's business area | |
| 150 | Data Element |
PEINH | Price unit | |
| 151 | Data Element |
PENRC | Reason for Late Payment | |
| 152 | Data Element |
PERNR_D | Personnel Number | |
| 153 | Data Element |
PPRCTR | Partner Profit Center | |
| 154 | Data Element |
PRCTR | Profit Center | |
| 155 | Data Element |
PSTYP | Item category in purchasing document | |
| 156 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 157 | Data Element |
PYAMT | Amount in Payment Currency | |
| 158 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 159 | Data Element |
QBSHB | Withholding Tax Amount (in Document Currency) | |
| 160 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 161 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 162 | Data Element |
QSSKZ | Withholding Tax Code | |
| 163 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 164 | Data Element |
RANL | Contract Number | |
| 165 | Data Element |
RANTYP | Contract Type | |
| 166 | Data Element |
RASSC | Company ID of trading partner | |
| 167 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 168 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 169 | Data Element |
REBZT | Follow-On Document Type | |
| 170 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 171 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 172 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 173 | Data Element |
REGIO | Region (State, Province, County) | |
| 174 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 175 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 176 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 177 | Data Element |
RMVCT | Transaction type | |
| 178 | Data Element |
RMVCT | Transaction type | |
| 179 | Data Element |
RSTGR | Reason Code for Payments | |
| 180 | Data Element |
SAKNR | G/L Account Number | |
| 181 | Data Element |
SAMNR | Invoice List Number | |
| 182 | Data Element |
SBEWART | Flow Type | |
| 183 | Data Element |
SCHZW_BSEG | Payment Method | |
| 184 | Data Element |
SECCO | Section Code | |
| 185 | Data Element |
SGTXT | Item Text | |
| 186 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 187 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 188 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 189 | Data Element |
SMWSK | Tax Category in Account Master Record | |
| 190 | Data Element |
STCEG | VAT Registration Number | |
| 191 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 192 | Data Element |
STUNR | Level Number | |
| 193 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 194 | Data Element |
TXA50_ANLT | Asset description | |
| 195 | Data Element |
TXJCD | Tax Jurisdiction | |
| 196 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 197 | Data Element |
UMSKZ | Special G/L Indicator | |
| 198 | Data Element |
UZAWE | Payment method supplement | |
| 199 | Data Element |
VALUT | Fixed Value Date | |
| 200 | Data Element |
VORNR | Operation/Activity Number | |
| 201 | Data Element |
VPRSV | Price control indicator | |
| 202 | Data Element |
VRSDT | Insurance Date | |
| 203 | Data Element |
VRSKZ | Insurance Indicator | |
| 204 | Data Element |
WAERS | Currency Key | |
| 205 | Data Element |
WEBLN | Number of goods receipt document | |
| 206 | Data Element |
WERKS_D | Plant | |
| 207 | Data Element |
WMWST | Tax amount in document currency | |
| 208 | Data Element |
WRBTR | Amount in document currency | |
| 209 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 210 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 211 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 212 | Data Element |
XEGMD | EC reporting country deleted | |
| 213 | Data Element |
XFDIS | Indicator: Cash Management activated? | |
| 214 | Data Element |
XHKOM | Indicator: G/L Account Assigned Manually? | |
| 215 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 216 | Data Element |
XNEGP | Indicator: Negative posting | |
| 217 | Data Element |
XREF1 | Business partner reference key | |
| 218 | Data Element |
XREF2 | Business partner reference key | |
| 219 | Data Element |
XREF3 | Reference key for line item | |
| 220 | Data Element |
XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 221 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 222 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 223 | Data Element |
XZANF | Indicator: Payment demand | |
| 224 | Data Element |
XZEMP | Indicator: Alternative payee in document allowed ? |
