Data Element list used by SAP ABAP Table VPSOSEGK (Änderungsbelegstruktur; generiert durch RSSCD000)
SAP ABAP Table
VPSOSEGK (Änderungsbelegstruktur; generiert durch RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSBK | Source Company Code | |
2 | ![]() |
BLNBT | Base Amount for Determining the Preference Amount | |
3 | ![]() |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
4 | ![]() |
BLNPZ | Preference Percentage Rate | |
5 | ![]() |
BP_GEBER | Fund | |
6 | ![]() |
BSCHL | Posting Key | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BVTYP | Partner bank type | |
11 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
12 | ![]() |
CHWRB | Document Parking: Amount not Modifiable | |
13 | ![]() |
DABRBEZ | Reference date for settlement | |
14 | ![]() |
DIEKZ | Service indicator (foreign payment) | |
15 | ![]() |
DMBE2 | Amount in Second Local Currency | |
16 | ![]() |
DMBE3 | Amount in Third Local Currency | |
17 | ![]() |
DMBTR | Amount in local currency | |
18 | ![]() |
DTAT16 | Instruction key 1 | |
19 | ![]() |
DTAT17 | Instruction key 2 | |
20 | ![]() |
DTAT18 | Instruction key 3 | |
21 | ![]() |
DTAT19 | Instruction key 4 | |
22 | ![]() |
DZBD1P | Cash discount percentage 1 | |
23 | ![]() |
DZBD1T | Cash discount days 1 | |
24 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
25 | ![]() |
DZBD2T | Cash discount days 2 | |
26 | ![]() |
DZBD3T | Net Payment Terms Period | |
27 | ![]() |
DZBFIX | Fixed Payment Terms | |
28 | ![]() |
DZFBDT | Baseline date for due date calculation | |
29 | ![]() |
DZINKZ | Exempted from Interest Calculation | |
30 | ![]() |
DZLSPR | Payment Block Key | |
31 | ![]() |
DZOLLD | Customs Date | |
32 | ![]() |
DZOLLT | Customs Tariff Number | |
33 | ![]() |
DZTERM | Terms of payment key | |
34 | ![]() |
DZUONR | Assignment number | |
35 | ![]() |
EMPFB | Payee/Payer | |
36 | ![]() |
ESRNR | POR subscriber number | |
37 | ![]() |
ESRPZ | POR check digit | |
38 | ![]() |
ESRRE | POR reference number | |
39 | ![]() |
FDGRP | Planning Group | |
40 | ![]() |
FDLEV | Planning Level | |
41 | ![]() |
FDTAG | Planning Date | |
42 | ![]() |
FDWBT | Planned Amount in Document or G/L Account Currency | |
43 | ![]() |
FILKD | Account Number of the Branch | |
44 | ![]() |
FIPOS | Commitment Item | |
45 | ![]() |
FISTL | Funds Center | |
46 | ![]() |
FM_ITABKEY | Internal key of internal table | |
47 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
48 | ![]() |
GBETR | Hedged Amount in Foreign Currency | |
49 | ![]() |
GJAHR | Fiscal Year | |
50 | ![]() |
GSBER | Business Area | |
51 | ![]() |
HBKID | Short key for a house bank | |
52 | ![]() |
HKONT | General Ledger Account | |
53 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
54 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
55 | ![]() |
HWAER | Local Currency | |
56 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
57 | ![]() |
HWMET | Method with Which the Local Currency Amount Was Determined | |
58 | ![]() |
HZUON | Assignment Number for Special G/L Accounts | |
59 | ![]() |
JV_BILIND | Payroll Type | |
60 | ![]() |
JV_EGROUP | Equity group | |
61 | ![]() |
JV_NAME | Joint venture | |
62 | ![]() |
J_1AINDXSP | Inflation Index | |
63 | ![]() |
KIDNO | Payment Reference | |
64 | ![]() |
KURSR | Hedged Exchange Rate | |
65 | ![]() |
LANDL | Supplying Country | |
66 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
LOTKZ | Lot Number for Documents | |
68 | ![]() |
LZBKZ | State central bank indicator | |
69 | ![]() |
MABER | Dunning Area | |
70 | ![]() |
MADAT | Date of Last Dunning Notice | |
71 | ![]() |
MAHNS_D | Dunning Level | |
72 | ![]() |
MANDT | Client | |
73 | ![]() |
MANSP | Dunning block | |
74 | ![]() |
MSCHL | Dunning key | |
75 | ![]() |
MWART | Tax Type | |
76 | ![]() |
MWSKZ | Tax on sales/purchases code | |
77 | ![]() |
MWST2 | Tax Amount in Second Local Currency | |
78 | ![]() |
MWST3 | Tax Amount in Third Local Currency | |
79 | ![]() |
MWSTS | Tax Amount in Local Currency | |
80 | ![]() |
PARGB | Trading partner's business area | |
81 | ![]() |
QBSHB | Withholding Tax Amount (in Document Currency) | |
82 | ![]() |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
83 | ![]() |
QSSHB | Withholding Tax Base Amount | |
84 | ![]() |
QSSKZ | Withholding Tax Code | |
85 | ![]() |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
86 | ![]() |
RANL | Contract Number | |
87 | ![]() |
RANTYP | Contract Type | |
88 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
89 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
90 | ![]() |
REBZT | Follow-On Document Type | |
91 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
92 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
93 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
94 | ![]() |
REPRF | Check Flag for Double Invoices or Credit Memos | |
95 | ![]() |
RSTGR | Reason Code for Payments | |
96 | ![]() |
SBEWART | Flow Type | |
97 | ![]() |
SCHZW_BSEG | Payment Method | |
98 | ![]() |
SGTXT | Item Text | |
99 | ![]() |
SHKZG | Debit/Credit Indicator | |
100 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
101 | ![]() |
SKNTO | Cash discount amount in local currency | |
102 | ![]() |
STCEG | VAT Registration Number | |
103 | ![]() |
UMSKS | Special G/L Transaction Type | |
104 | ![]() |
UMSKZ | Special G/L Indicator | |
105 | ![]() |
UZAWE | Payment method supplement | |
106 | ![]() |
VALUT | Fixed Value Date | |
107 | ![]() |
VRSDT | Insurance Date | |
108 | ![]() |
VRSKZ | Insurance Indicator | |
109 | ![]() |
WAERS | Currency Key | |
110 | ![]() |
WAERS | Currency Key | |
111 | ![]() |
WMWST | Tax amount in document currency | |
112 | ![]() |
WRBTR | Amount in document currency | |
113 | ![]() |
WSKTO | Cash Discount Amount in Document Currency | |
114 | ![]() |
XCPDD | Indicator: Address and Bank Data Set Individually | |
115 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? | |
116 | ![]() |
XFDIS | Indicator: Cash Management activated? | |
117 | ![]() |
XHKOM | Indicator: G/L Account Assigned Manually? | |
118 | ![]() |
XINVE | Indicator: Capital Goods Affected? | |
119 | ![]() |
XREF1 | Business partner reference key | |
120 | ![]() |
XREF2 | Business partner reference key | |
121 | ![]() |
XREF3 | Reference key for line item | |
122 | ![]() |
XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
123 | ![]() |
XUMSW | Indicator: Sales-Related Item ? | |
124 | ![]() |
XZANF | Indicator: Payment demand | |
125 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |