SAP ABAP Table V_VBSEGS (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_VBSEGS	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	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
11	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
12	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
13	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
14	DMBE2	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
15	DMBE3	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
16	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	HWMET	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
18	HWBAS	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
19	FWBAS	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
20	MWART	MWART	MWART	CHAR	1	0	Tax Type
21	KURSR	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
22	GBETR	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
23	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
24	VALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
25	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
26	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
27	ZINKZ	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
28	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type
29	FDLEV	FDLEV	FDLEV	CHAR	2	0	Planning Level
30	FDGRP	FDGRP	FDGRP	CHAR	10	0	Planning Group
31	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
32	FDTAG	FDTAG	DATUM	DATS	8	0	Planning Date
33	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area
34	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
35	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
36	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
37	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
38	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
39	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
40	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
41	XUMSW	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
42	XSKRL	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
43	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
44	HZUON	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
45	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
46	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
47	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
48	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
49	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
50	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
51	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
52	REWRT	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
53	REWWR	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
54	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
55	LFBNR	WEBLN	BELNR	CHAR	10	0	Number of goods receipt document
56	LFPOS	MBLPO	MBLPO	NUMC	4	0	Item in material document
57	LFGJA	MJAHR	GJAHR	NUMC	4	0	Year of material document
58	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area
59	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
60	TBTKZ	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
61	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
62	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
63	VNAME	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
64	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
65	EGRUP	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
66	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number
67	VERTT	RANTYP	RANTYP	CHAR	1	0	Contract Type
68	VERTN	RANL	RANL	CHAR	13	0	Contract Number
69	VBEWA	SBEWART	SBEWART	CHAR	4	0	Flow Type
70	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
71	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
72	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object
73	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
74	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
75	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
76	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
77	PASUBNR	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
78	BTYPE	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
79	ETYPE	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type
80	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
81	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
82	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
83	KOART	KOART	KOART	CHAR	1	0	Account type
84	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
85	PEINH	PEINH	PACK3	DEC	5	0	Price unit
86	KDEIN	ETENR	ETENR	NUMC	4	0	Schedule line
87	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
88	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
89	SMWSK	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
90	SWAER	WAERS	WAERS	CUKY	5	0	Currency Key
91	STUNR	STUNR	STUNR	NUMC	3	0	Level Number
92	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
93	XFDIS	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
94	XREF3	XREF3	CHAR20	CHAR	20	0	Reference key for line item
95	RSTGR	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
96	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
97	BSTAT	BSTAT_D	BSTAT	CHAR	1	0	Document Status
98	BLART	BLART	BLART	CHAR	2	0	Document type	T003
99	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
100	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
101	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
102	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
103	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
104	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
105	AEDAT	AEDT_VBKPF	DATUM	DATS	8	0	Date of the Last Document Change
106	UPDDT	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
107	USNAM	USNM_VBKPF	USNAM	CHAR	12	0	User Name
108	TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code
109	BVORG	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
110	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
111	BKTXT	BKTXT	TEXT25	CHAR	25	0	Document Header Text
112	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
113	KOARS	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
114	XBSET	XBSET	XFELD	CHAR	1	0	Tax information exists in the document
115	XSNET	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
116	XBWAE	XBWAE	XFELD	CHAR	1	0	Only transfer document in document currency when posting
117	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
118	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency
119	HWAE2	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
120	HWAE3	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
121	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
122	KURS2	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
123	KURS3	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
124	BASW2	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
125	BASW3	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
126	UMRD2	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
127	UMRD3	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
128	CURT2	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
129	CURT3	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
130	KUTY2	KURST	KURST	CHAR	4	0	Exchange Rate Type
131	KUTY3	KURST	KURST	CHAR	4	0	Exchange Rate Type
132	XMWST	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
133	PARGB_BKPF	PGBVW	GSBER	CHAR	4	0	Partner Business Area Default Value	TGSB
134	VBLNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
135	VGJHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
136	XFRGE	XFRGE	XFELD	CHAR	1	0	Released
137	XPRFG	XPRFG	XFELD	CHAR	1	0	Document complete
138	FRATH	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
139	XWFFR	XWFFR	XFELD	CHAR	1	0	Release necessary
140	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_VBSEGS	AUSBK	T001	BUKRS	KEY	1	CN
2	V_VBSEGS	BLART	T003	BLART	REF	1	CN
3	V_VBSEGS	BUKRS	T001	BUKRS	REF	1	CN
4	V_VBSEGS	GJAHR	VBKPF	GJAHR	KEY	1	CN
5	V_VBSEGS	MANDT	T000	MANDT	KEY	1	CN
6	V_VBSEGS	PARGB_BKPF	TGSB	GSBER
7	V_VBSEGS	RSTGR	T053R	RSTGR		C	CN