SAP ABAP Table VEBSEG (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	VEBSEG	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	Doc.Segment of Fin.Accntng External Documents
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	GLSBK	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	GLEBK	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	*
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	ESBKR	☐	ICPEB	BUKRS	CHAR	4	0	Company Code Receiving External Documents	T001
9	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	GSBER	☐	ICPSG	GSBER	CHAR	4	0	Receiving Business Area in Local System	TGSB
13	GLBER	☐	GSBER_GLOB	GSBER_GLOB	CHAR	4	0	Globally unique business area	*
14	PARGB	☐	ICPPG	GSBER	CHAR	4	0	Receiving Business Area of Customer/Vendor	TGSB
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
18	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
19	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
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	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
25	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
26	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
27	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
28	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
29	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
32	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
33	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
34	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
35	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
38	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
39	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
40	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
41	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
42	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
43	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
44	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
45	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
46	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
47	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
48	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
49	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
50	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
51	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
52	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
53	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
54	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
55	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
56	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
57	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
58	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
59	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
60	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
61	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
62	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
63	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
64	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
65	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
66	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
67	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
68	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
69	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
70	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
71	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
72	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
73	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
74	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
75	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
76	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
77	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
78	KUNNR	☐	ICPKNR	ICPKNR	CHAR	10	0	Customer Number of an External Company Code
79	LIFNR	☐	ICPLFR	ICPLFR	CHAR	10	0	Vendor Number of an External Company Code
80	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
81	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
82	PROJK	☐	ICPPS	ICPPS	CHAR	24	0	Input Field for PS_PSP_PNR
83	GLPGB	☐	GSBER_GLOB	GSBER_GLOB	CHAR	4	0	Globally unique business area	*
84	.INCLU--AP	☐				0	0	Joint Venture Accounting
85	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
86	.INCLUDE	☐				0	0	Structures for generating change document update programs
87	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
88	.INCLUDE	☐				0	0	FI ICT: Work Fields for Change Document Writing
89	EBKPFWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
90	EBKPFHWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
91	EBKPFHWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
92	EBKPFHWAE3	☐	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	VEBSEG	ANBWA	TABW	BWASL
2	VEBSEG	ANLN1	ANLH	ANLN1
3	VEBSEG	ANLN2	ANLA	ANLN2
4	VEBSEG	AUFNR	AUFK	AUFNR
5	VEBSEG	BEWAR	T856	TRTYP
6	VEBSEG	BSCHL	TBSL	BSCHL
7	VEBSEG	BTYPE	T8JA	BILIND
8	VEBSEG	BWTAR	T149D	BWTAR
9	VEBSEG	EGBLD	T005	LAND1
10	VEBSEG	EGLLD	T005	LAND1
11	VEBSEG	EGRUP	T8JF	EGRUP
12	VEBSEG	ESBKR	T001	BUKRS
13	VEBSEG	ETYPE	T8JE	ETYPE
14	VEBSEG	GSBER	TGSB	GSBER
15	VEBSEG	KOKRS	TKA01	KOKRS
16	VEBSEG	MANDT	T000	MANDT
17	VEBSEG	MATNR	MARA	MATNR
18	VEBSEG	MEINS	T006	MSEHI
19	VEBSEG	MWSKZ	T007A	MWSKZ
20	VEBSEG	PARGB	TGSB	GSBER
21	VEBSEG	POSN2	VBUP	POSNR
22	VEBSEG	RECID	T8JJ	RECID
23	VEBSEG	SAKNR	SKB1	SAKNR
24	VEBSEG	TXJCD	TTXJ	TXJCD
25	VEBSEG	VBEL2	VBUK	VBELN
26	VEBSEG	VBELN	VBUK	VBELN
27	VEBSEG	VBUND	T880	RCOMP
28	VEBSEG	VNAME	T8JV	VNAME
29	VEBSEG	VPTNR	KNA1	KUNNR
30	VEBSEG	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in