SAP ABAP Table VPSOSEGS (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
Basic Data
Table Category INTTAB    Structure 
Structure VPSOSEGS   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   Recurring Request Document Segment, G/L Accounts  
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 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 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
21 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
22 MWART MWART MWART CHAR 1   0   Tax Type  
23 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
24 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
25 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
26 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
27 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
28 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
29 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
30 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
31 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
32 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
33 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
34 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
35 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
36 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
37 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
38 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
39 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
40 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
41 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
42 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
43 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
44 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
45 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
46 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
47 MATNR MATNR MATNR CHAR 18   0   Material Number *
48 WERKS WERKS_D WERKS CHAR 4   0   Plant *
49 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
50 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
51 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
52 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
53 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
54 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
55 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
56 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
57 LFBNR WEBLN BELNR CHAR 10   0   Number of goods receipt document  
58 LFPOS MBLPO MBLPO NUMC 4   0   Item in material document  
59 LFGJA MJAHR GJAHR NUMC 4   0   Year of material document  
60 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
61 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
62 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
63 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
64 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
65 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
66 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
67 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
68 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
69 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
70 VERTN RANL RANL CHAR 13   0   Contract Number  
71 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
72 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
73 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
74 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
75 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
76 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
77 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
78 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
79 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
80 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
81 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
82 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
83 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
84 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
85 KOART KOART KOART CHAR 1   0   Account type  
86 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
87 PEINH PEINH PACK3 DEC 5   0   Price unit  
88 KDEIN ETENR ETENR NUMC 4   0   Schedule line *
89 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
90 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
91 SMWSK SMWSK SMWSK CHAR 2   0   Tax Category in Account Master Record  
92 SWAER WAERS WAERS CUKY 5   0   Currency Key *
93 STUNR STUNR STUNR NUMC 3   0   Level Number *
94 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
95 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
96 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds KBLK
97 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item KBLP
98 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
99 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
100 FISTL FISTL FISTL CHAR 16   0   Funds Center *
101 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
102 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
103 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
104 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
105 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
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 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
110 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
111 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax J_1AGICD
112 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
113 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
114 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
115 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
116 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
117 .INCLUDE       0   0    
118 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
119 CHWRB CHWRB CHAR1 CHAR 1   0   Document Parking: Amount not Modifiable  
120 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
121 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
122 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
123 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
124 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
125 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
126 .INCLUDE       0   0   Structures for generating change document update programs  
127 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
128 .INCLUDE       0   0   Work Fields for Document Parking Change Documents  
129 VBKPFWAERS WAERS WAERS CUKY 5   0   Currency Key *
130 VBKPFHWAER HWAER WAERS CUKY 5   0   Local Currency *
131 VBKPFHWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
132 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 VPSOSEGS ANLN1 ANLH ANLN1    
2 VPSOSEGS ANLN2 ANLA ANLN2    
3 VPSOSEGS AUFNR AUFK AUFNR    
4 VPSOSEGS FKBER TFKB FKBER    
5 VPSOSEGS GITYP J_1ADTYP J_1ADTYP 1 CN
6 VPSOSEGS GRICD J_1AGICD J_1AGICD 1 CN
7 VPSOSEGS GRIRG T005S BLAND 1 CN
8 VPSOSEGS IDXSP J_1AINFT20 J_1AINDX 1 CN
9 VPSOSEGS KBLNR KBLK BELNR C CN
10 VPSOSEGS KBLPOS KBLP BLPOS C C
11 VPSOSEGS KOSTL CSKS KOSTL    
12 VPSOSEGS MANDT PSOKPF MANDT    
13 VPSOSEGS RSTGR T053R RSTGR C CN
14 VPSOSEGS SAKNR SKB1 SAKNR 1 CN
15 VPSOSEGS VBUND T880 RCOMP    
History
Last changed by/on SAP  20130529 
SAP Release Created in 110