SAP ABAP Table FVBSEC (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	FVBSEC	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Document Parking One-Time Data Document Segment
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
8	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
9	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
10	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
11	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
12	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
13	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
14	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
15	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
16	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
17	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
18	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
19	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
20	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
21	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
22	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
23	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
24	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
25	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
26	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
27	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
28	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
29	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
30	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
31	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
32	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
33	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
34	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
35	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
36	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
37	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
38	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
39	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
40	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
41	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
42	.INCLUDE	☐				0	0	Structures for generating change document update programs
43	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20130529
SAP Release Created in	470