SAP ABAP Table FVBSEG (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	FVBSEG	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 Document Segment - General Structure
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	KOART	☐	KOART	KOART	CHAR	1	0	Account type
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BZALT	☐	BZALT	BUZEI	NUMC	3	0	Old Line Item (Internal Usage)
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
12	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	SMWSK	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
18	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
20	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
23	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
24	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
25	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
26	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
27	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
28	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
29	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
30	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
31	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
32	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
33	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
34	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
35	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
36	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
37	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
38	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
39	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
40	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
41	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
42	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
43	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
44	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
45	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
46	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
47	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
48	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
49	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
50	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
51	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
52	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
53	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
54	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
55	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
56	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
57	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
58	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
59	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
60	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
61	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
62	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
63	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
64	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
65	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
66	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
67	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
68	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
69	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
70	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
71	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
72	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
73	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
74	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
75	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
76	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
77	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
78	XSKFB	☐	XSKFB	XFELD	CHAR	1	0	Indicator: Calculate amounts qualifying for cash discount ?
79	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
80	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
81	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
82	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
83	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
84	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
85	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
86	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
87	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
88	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
89	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
90	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
91	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
92	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
93	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
94	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
95	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
96	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
97	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
98	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
99	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
100	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
101	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
102	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
103	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
104	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
105	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
106	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
107	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
108	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
109	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
110	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
111	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
112	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
113	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
114	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
115	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
116	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
117	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
118	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
119	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
120	LFBNR	☐	WEBLN	BELNR	CHAR	10	0	Number of goods receipt document
121	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
122	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
123	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
124	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
125	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
126	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
127	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
128	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
129	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
130	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
131	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
132	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
133	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
134	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
135	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
136	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
137	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
138	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
139	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
140	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
141	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
142	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
143	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
144	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
145	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
146	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
147	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
148	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
149	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
150	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
151	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
152	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
153	KDEIN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
154	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
155	SWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
156	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
157	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
158	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
159	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
160	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	*
161	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
162	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
163	XEGMD	☐	XEGMD	XFELD	CHAR	1	0	EC reporting country deleted
164	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
165	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
166	XZANF	☐	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
167	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
168	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
169	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
170	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
171	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
172	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
173	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
174	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
175	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
176	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
177	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
178	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
179	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
180	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
181	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
182	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
183	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
184	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
185	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
186	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
187	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
188	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
189	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
190	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
191	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
192	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
193	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
194	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
195	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
196	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
197	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
198	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
199	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
200	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
201	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
202	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
203	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
204	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
205	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
206	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
207	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
208	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
209	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
210	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
211	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
212	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
213	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
214	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
215	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
216	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
217	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
218	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
219	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
220	.INCLUDE	☐				0	0
221	.INCLU--AP	☐				0	0	FMFG Additional fields for VBSEG
222	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
223	.INCLU--AP	☐				0	0	Joint Venture Accounting
224	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
225	.INCLU--AP	☐				0	0	Credit Card: Append for VBSEG
226	.INCLUDE	☐				0	0	Include for Appends for VBSE*
227	CHWRB	☐	CHWRB	CHAR1	CHAR	1	0	Document Parking: Amount not Modifiable
228	.INCLUDE	☐				0	0	Structures for generating change document update programs
229	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
230	.INCLUDE	☐				0	0	Work Fields for Document Parking Change Documents
231	VBKPFWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
232	VBKPFHWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
233	VBKPFHWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
234	VBKPFHWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FVBSEG	FKBER	TFKB	FKBER		1	CN
2	FVBSEG	GITYP	J_1ADTYP	J_1ADTYP		1	CN
3	FVBSEG	GRICD	J_1AGICD	J_1AGICD		1	CN
4	FVBSEG	GRIRG	T005S	BLAND		1	CN
5	FVBSEG	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
6	FVBSEG	KKBER	T014	KKBER		1	CN
7	FVBSEG	PYCUR	TCURC	WAERS		1	CN
8	FVBSEG	RSTGR	T053R	RSTGR		C	CN
9	FVBSEG	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20140121
SAP Release Created in	470