SAP ABAP Table VPSOSEGA (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Table Category | INTTAB | Structure |
Structure | VPSOSEGA | 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 Segment for Assets Document Parking | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | ITABKEY | FM_ITABKEY | FM_ITABKEY | NUMC | 10 | 0 | Internal key of internal table | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | BZKEY | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
9 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
11 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
13 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
14 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
15 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
16 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
17 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
18 | HWMET | HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
19 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
20 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
21 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
22 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
23 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
26 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
27 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
28 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
29 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
30 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
31 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
32 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
33 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
34 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
35 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
36 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
37 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
38 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | KBLK | |
39 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
40 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
41 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
42 | RECID | RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
43 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
44 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
45 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
46 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
47 | .INCLUDE | 0 | 0 | Include for Appends for VBSE* | |||||
48 | CHWRB | CHWRB | CHAR1 | CHAR | 1 | 0 | Document Parking: Amount not Modifiable | ||
49 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
50 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
51 | .INCLUDE | 0 | 0 | Work Fields for Document Parking Change Documents | |||||
52 | VBKPFWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
53 | VBKPFHWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
54 | VBKPFHWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
55 | 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 | VPSOSEGA | GITYP | J_1ADTYP | J_1ADTYP | |||
2 | VPSOSEGA | GRICD | J_1AGICD | J_1AGICD | 1 | CN | |
3 | VPSOSEGA | GRIRG | T005S | BLAND | 1 | CN | |
4 | VPSOSEGA | KBLNR | KBLK | BELNR | C | CN | |
5 | VPSOSEGA | KBLPOS | KBLP | BLPOS | C | C |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |