SAP ABAP Table VZESS (Item data IP interface to FI-VV)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BFV (Package) Cross-application Objects in Asset Management
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BFV (Package) Cross-application Objects in Asset Management
Basic Data
Table Category | INTTAB | Structure |
Structure | VZESS | Table Relationship Diagram |
Short Description | Item data IP interface to FI-VV |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
9 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
11 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
12 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
13 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
14 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
15 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
16 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
17 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
18 | DEPOT | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
19 | RDIFF | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
20 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
21 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
22 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
23 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |