SAP ABAP Table VPSOSEGK (Änderungsbelegstruktur; generiert durch 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
Basic Data
Table Category INTTAB    Structure 
Structure VPSOSEGK   Table Relationship Diagram
Short Description Änderungsbelegstruktur; generiert durch 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   Recurring Request Document Segment, Vendors  
2 MANDT MANDT MANDT CLNT 3   0   Client PSOKPF
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 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 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
18 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
19 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
20 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
21 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
22 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
23 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
24 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
25 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
26 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
27 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
28 MWART MWART MWART CHAR 1   0   Tax Type  
29 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
30 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
31 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
32 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
33 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
34 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
35 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
36 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
37 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
38 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
39 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
40 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
41 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
42 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
43 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
44 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
45 FISTL FISTL FISTL CHAR 16   0   Funds Center *
46 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
47 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
48 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
49 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
50 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
51 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
52 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
53 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
54 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
55 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
56 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
57 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
58 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
59 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
60 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
61 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
62 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
63 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
64 XSKFB XSKFB XFELD CHAR 1   0   Indicator: Calculate amounts qualifying for cash discount ?  
65 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
66 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
67 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
68 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
69 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
70 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
71 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
72 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
73 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
74 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
75 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
76 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
77 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
78 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
79 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
80 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
81 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
82 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
83 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
84 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
85 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
86 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
87 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
88 MANSP MANSP MANSP CHAR 1   0   Dunning block *
89 MABER MABER MABER CHAR 2   0   Dunning Area *
90 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
91 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
92 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
93 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
94 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
95 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
96 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
97 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
98 VERTN RANL RANL CHAR 13   0   Contract Number  
99 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
100 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
101 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
102 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
103 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
104 REPRF REPRF XFELD CHAR 1   0   Check Flag for Double Invoices or Credit Memos  
105 SWAER WAERS WAERS CUKY 5   0   Currency Key *
106 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
107 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
108 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
109 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
110 XZANF XZANF XFELD CHAR 1   0   Indicator: Payment demand  
111 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
112 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
113 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
114 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
115 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
116 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
117 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
118 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
119 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
120 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
121 CHWRB CHWRB CHAR1 CHAR 1   0   Document Parking: Amount not Modifiable  
122 .INCLUDE       0   0   Structures for generating change document update programs  
123 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
124 .INCLUDE       0   0   Work Fields for Document Parking Change Documents  
125 VBKPFWAERS WAERS WAERS CUKY 5   0   Currency Key *
126 VBKPFHWAER HWAER WAERS CUKY 5   0   Local Currency *
127 VBKPFHWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
128 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 VPSOSEGK IDXSP J_1AINFT20 J_1AINDX 1 CN
2 VPSOSEGK MANDT PSOKPF MANDT    
3 VPSOSEGK RSTGR T053R RSTGR C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 110