SAP ABAP Table V_VBSEGK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_VBSEGK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	T000
2	AUSBK	AUSBK	BUKRS	CHAR	4	0	Source Company Code	T001
3	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year	VBKPF
5	BZKEY	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key
9	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
10	UMSKS	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
11	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
13	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
14	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
15	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	DMBE2	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
17	DMBE3	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
18	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	HWMET	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
20	MWSTS	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
21	MWST2	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
22	MWST3	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
23	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
24	HWBAS	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
25	FWBAS	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
26	MWART	MWART	MWART	CHAR	1	0	Tax Type
27	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
28	QSSHB	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
29	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
30	QBSHB	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
31	QSFBT	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
32	KURSR	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
33	GBETR	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
34	VALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
35	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
36	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
37	ZINKZ	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
38	FDLEV	FDLEV	FDLEV	CHAR	2	0	Planning Level
39	FDGRP	FDGRP	FDGRP	CHAR	10	0	Planning Group
40	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
41	FDTAG	FDTAG	DATUM	DATS	8	0	Planning Date
42	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
43	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
44	VNAME	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
45	EGRUP	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
46	BTYPE	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
47	XUMSW	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
48	XCPDD	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
49	XZEMP	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
50	XINVE	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
51	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
52	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
53	FILKD	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
54	HZUON	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
55	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
56	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
57	ZBD1T	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
58	ZBD2T	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
59	ZBD3T	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
60	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
61	ZBD2P	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
62	XSKFB	XSKFB	XFELD	CHAR	1	0	Indicator: Calculate amounts qualifying for cash discount ?
63	SKFBT	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
64	SKNTO	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
65	WSKTO	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
66	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
67	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
68	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
69	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank
70	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
71	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
72	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
73	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
74	REBZT	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
75	ZOLLT	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
76	ZOLLD	DZOLLD	DATUM	DATS	8	0	Customs Date
77	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
78	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country
79	DIEKZ	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
80	VRSKZ	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
81	VRSDT	VRSDT	DATUM	DATS	8	0	Insurance Date
82	BLNBT	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
83	BLNKZ	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
84	BLNPZ	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
85	MSCHL	MSCHL	MSCHL	CHAR	1	0	Dunning key
86	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block
87	MABER	MABER	MABER	CHAR	2	0	Dunning Area
88	ESRNR	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
89	ESRRE	ESRRE	ESRRE	CHAR	27	0	POR reference number
90	ESRPZ	ESRPZ	CHAR2	CHAR	2	0	POR check digit
91	REWRT	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
92	REWWR	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
93	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
94	XHKOM	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
95	VERTT	RANTYP	RANTYP	CHAR	1	0	Contract Type
96	VERTN	RANL	RANL	CHAR	13	0	Contract Number
97	VBEWA	SBEWART	SBEWART	CHAR	4	0	Flow Type
98	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
99	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
100	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
101	ZBFIX	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
102	REPRF	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
103	SWAER	WAERS	WAERS	CUKY	5	0	Currency Key
104	MADAT	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
105	MANST	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
106	XREF1	XREF1	CHAR12	CHAR	12	0	Business partner reference key
107	XREF2	XREF2	CHAR12	CHAR	12	0	Business partner reference key
108	XREF3	XREF3	CHAR20	CHAR	20	0	Reference key for line item
109	XZANF	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
110	XFDIS	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
111	RSTGR	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
112	EMPFB	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
113	BSTAT	BSTAT_D	BSTAT	CHAR	1	0	Document Status
114	BLART	BLART	BLART	CHAR	2	0	Document type	T003
115	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
116	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
117	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
118	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
119	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
120	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
121	AEDAT	AEDT_VBKPF	DATUM	DATS	8	0	Date of the Last Document Change
122	UPDDT	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
123	USNAM	USNM_VBKPF	USNAM	CHAR	12	0	User Name
124	TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code
125	BVORG	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
126	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
127	BKTXT	BKTXT	TEXT25	CHAR	25	0	Document Header Text
128	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
129	KOARS	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
130	XBSET	XBSET	XFELD	CHAR	1	0	Tax information exists in the document
131	XSNET	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
132	XBWAE	XBWAE	XFELD	CHAR	1	0	Only transfer document in document currency when posting
133	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
134	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency
135	HWAE2	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
136	HWAE3	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
137	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
138	KURS2	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
139	KURS3	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
140	BASW2	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
141	BASW3	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
142	UMRD2	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
143	UMRD3	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
144	CURT2	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
145	CURT3	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
146	KUTY2	KURST	KURST	CHAR	4	0	Exchange Rate Type
147	KUTY3	KURST	KURST	CHAR	4	0	Exchange Rate Type
148	XMWST	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
149	PARGB_BKPF	PGBVW	GSBER	CHAR	4	0	Partner Business Area Default Value	TGSB
150	VBLNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
151	VGJHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
152	XFRGE	XFRGE	XFELD	CHAR	1	0	Released
153	XPRFG	XPRFG	XFELD	CHAR	1	0	Document complete
154	FRATH	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
155	XWFFR	XWFFR	XFELD	CHAR	1	0	Release necessary
156	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right

1	V_VBSEGK	AUSBK	T001	BUKRS	KEY	1	CN
2	V_VBSEGK	BLART	T003	BLART	REF	1	CN
3	V_VBSEGK	BUKRS	T001	BUKRS	REF	1	CN
4	V_VBSEGK	GJAHR	VBKPF	GJAHR	KEY	1	CN
5	V_VBSEGK	MANDT	T000	MANDT	KEY	1	CN
6	V_VBSEGK	PARGB_BKPF	TGSB	GSBER
7	V_VBSEGK	RSTGR	T053R	RSTGR		C	CN