SAP ABAP View V_VBSEGK (View of VBKPF and VBSEGK)

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

View Type	D	Database View
Database View	V_VBSEGK
Short Description	View of VBKPF and VBSEGK
Root table	VBSEGK	Document Segment for Vendor Document Parking

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBSEGK	VBSEGK
2	VBKPF

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VBKPF	MANDT	JL	EQ				0	0
2	VBSEGK	MANDT	JR	EQ			AND	0	0
3	VBKPF	AUSBK	JL	EQ				0	0
4	VBSEGK	AUSBK	JR	EQ			AND	0	0
5	VBKPF	BUKRS	JL	EQ				0	0
6	VBSEGK	BUKRS	JR	EQ			AND	0	0
7	VBKPF	BELNR	JL	EQ				0	0
8	VBSEGK	BELNR	JR	EQ			AND	0	0
9	VBKPF	GJAHR	JL	EQ				0	0
10	VBSEGK	GJAHR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBSEGK	MANDT		☐	MANDT	☐	Client
2	AUSBK	VBSEGK	AUSBK		☐	AUSBK	☐	Source Company Code
3	BELNR	VBSEGK	BELNR		☐	BELNR_D	☐	Accounting Document Number
4	GJAHR	VBSEGK	GJAHR		☐	GJAHR	☐	Fiscal Year
5	BZKEY	VBSEGK	BZKEY		☐	BUZEI	☐	Number of Line Item Within Accounting Document
6	BUKRS	VBSEGK	BUKRS		☐	BUKRS	☐	Company Code
7	BUZEI	VBSEGK	BUZEI		☐	BUZEI	☐	Number of Line Item Within Accounting Document
8	BSCHL	VBSEGK	BSCHL		☐	BSCHL	☐	Posting Key
9	UMSKZ	VBSEGK	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
10	UMSKS	VBSEGK	UMSKS		☐	UMSKS	☐	Special G/L Transaction Type
11	SHKZG	VBSEGK	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
12	GSBER	VBSEGK	GSBER		☐	GSBER	☐	Business Area
13	PARGB	VBSEGK	PARGB		☐	PARGB	☐	Trading partner's business area
14	MWSKZ	VBSEGK	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
15	DMBTR	VBSEGK	DMBTR		☐	DMBTR	☐	Amount in local currency
16	DMBE2	VBSEGK	DMBE2		☐	DMBE2	☐	Amount in Second Local Currency
17	DMBE3	VBSEGK	DMBE3		☐	DMBE3	☐	Amount in Third Local Currency
18	WRBTR	VBSEGK	WRBTR		☐	WRBTR	☐	Amount in document currency
19	HWMET	VBSEGK	HWMET		☐	HWMET	☐	Method with Which the Local Currency Amount Was Determined
20	MWSTS	VBSEGK	MWSTS		☐	MWSTS	☐	Tax Amount in Local Currency
21	MWST2	VBSEGK	MWST2		☐	MWST2	☐	Tax Amount in Second Local Currency
22	MWST3	VBSEGK	MWST3		☐	MWST3	☐	Tax Amount in Third Local Currency
23	WMWST	VBSEGK	WMWST		☐	WMWST	☐	Tax amount in document currency
24	HWBAS	VBSEGK	HWBAS		☐	HWBAS	☐	Tax Base Amount in Local Currency
25	FWBAS	VBSEGK	FWBAS		☐	FWBAS	☐	Tax Base Amount in Document Currency
26	MWART	VBSEGK	MWART		☐	MWART	☐	Tax Type
27	QSSKZ	VBSEGK	QSSKZ		☐	QSSKZ	☐	Withholding Tax Code
28	QSSHB	VBSEGK	QSSHB		☐	QSSHB	☐	Withholding Tax Base Amount
29	QSZNR	VBSEGK	QSZNR		☐	QSZNR	☐	Certificate Number of the Withholding Tax Exemption
30	QBSHB	VBSEGK	QBSHB		☐	QBSHB	☐	Withholding Tax Amount (in Document Currency)
31	QSFBT	VBSEGK	QSFBT		☐	QSFBT	☐	Withholding Tax-Exempt Amount (in Document Currency)
32	KURSR	VBSEGK	KURSR		☐	KURSR	☐	Hedged Exchange Rate
33	GBETR	VBSEGK	GBETR		☐	GBETR	☐	Hedged Amount in Foreign Currency
34	VALUT	VBSEGK	VALUT		☐	VALUT	☐	Fixed Value Date
35	ZUONR	VBSEGK	ZUONR		☐	DZUONR	☐	Assignment number
36	SGTXT	VBSEGK	SGTXT		☐	SGTXT	☐	Item Text
37	ZINKZ	VBSEGK	ZINKZ		☐	DZINKZ	☐	Exempted from Interest Calculation
38	FDLEV	VBSEGK	FDLEV		☐	FDLEV	☐	Planning Level
39	FDGRP	VBSEGK	FDGRP		☐	FDGRP	☐	Planning Group
40	FDWBT	VBSEGK	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
41	FDTAG	VBSEGK	FDTAG		☐	FDTAG	☐	Planning Date
42	GEBER	VBSEGK	GEBER		☐	BP_GEBER	☐	Fund
43	FISTL	VBSEGK	FISTL		☐	FISTL	☐	Funds Center
44	VNAME	VBSEGK	VNAME		☐	JV_NAME	☐	Joint venture
45	EGRUP	VBSEGK	EGRUP		☐	JV_EGROUP	☐	Equity group
46	BTYPE	VBSEGK	BTYPE		☐	JV_BILIND	☐	Payroll Type
47	XUMSW	VBSEGK	XUMSW		☐	XUMSW	☐	Indicator: Sales-Related Item ?
48	XCPDD	VBSEGK	XCPDD		☐	XCPDD	☐	Indicator: Address and Bank Data Set Individually
49	XZEMP	VBSEGK	XZEMP		☐	XZEMP	☐	Indicator: Alternative payee in document allowed ?
50	XINVE	VBSEGK	XINVE		☐	XINVE	☐	Indicator: Capital Goods Affected?
51	HKONT	VBSEGK	HKONT		☐	HKONT	☐	General Ledger Account
52	LIFNR	VBSEGK	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
53	FILKD	VBSEGK	FILKD		☐	FILKD	☐	Account Number of the Branch
54	HZUON	VBSEGK	HZUON		☐	HZUON	☐	Assignment Number for Special G/L Accounts
55	ZFBDT	VBSEGK	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
56	ZTERM	VBSEGK	ZTERM		☐	DZTERM	☐	Terms of payment key
57	ZBD1T	VBSEGK	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
58	ZBD2T	VBSEGK	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
59	ZBD3T	VBSEGK	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
60	ZBD1P	VBSEGK	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
61	ZBD2P	VBSEGK	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
62	XSKFB	VBSEGK	XSKFB		☐	XSKFB	☐	Indicator: Calculate amounts qualifying for cash discount ?
63	SKFBT	VBSEGK	SKFBT		☐	SKFBT	☐	Amount Eligible for Cash Discount in Document Currency
64	SKNTO	VBSEGK	SKNTO		☐	SKNTO	☐	Cash discount amount in local currency
65	WSKTO	VBSEGK	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
66	ZLSCH	VBSEGK	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
67	ZLSPR	VBSEGK	ZLSPR		☐	DZLSPR	☐	Payment Block Key
68	UZAWE	VBSEGK	UZAWE		☐	UZAWE	☐	Payment method supplement
69	HBKID	VBSEGK	HBKID		☐	HBKID	☐	Short key for a house bank
70	BVTYP	VBSEGK	BVTYP		☐	BVTYP	☐	Partner bank type
71	REBZG	VBSEGK	REBZG		☐	REBZG	☐	Number of the Invoice the Transaction Belongs to
72	REBZJ	VBSEGK	REBZJ		☐	REBZJ	☐	Fiscal Year of the Relevant Invoice (for Credit Memo)
73	REBZZ	VBSEGK	REBZZ		☐	REBZZ	☐	Line Item in the Relevant Invoice
74	REBZT	VBSEGK	REBZT		☐	REBZT	☐	Follow-On Document Type
75	ZOLLT	VBSEGK	ZOLLT		☐	DZOLLT	☐	Customs Tariff Number
76	ZOLLD	VBSEGK	ZOLLD		☐	DZOLLD	☐	Customs Date
77	LZBKZ	VBSEGK	LZBKZ		☐	LZBKZ	☐	State central bank indicator
78	LANDL	VBSEGK	LANDL		☐	LANDL	☐	Supplying Country
79	DIEKZ	VBSEGK	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
80	VRSKZ	VBSEGK	VRSKZ		☐	VRSKZ	☐	Insurance Indicator
81	VRSDT	VBSEGK	VRSDT		☐	VRSDT	☐	Insurance Date
82	BLNBT	VBSEGK	BLNBT		☐	BLNBT	☐	Base Amount for Determining the Preference Amount
83	BLNKZ	VBSEGK	BLNKZ		☐	BLNKZ	☐	Subsidy Indicator for Determining the Reduction Rates
84	BLNPZ	VBSEGK	BLNPZ		☐	BLNPZ	☐	Preference Percentage Rate
85	MSCHL	VBSEGK	MSCHL		☐	MSCHL	☐	Dunning key
86	MANSP	VBSEGK	MANSP		☐	MANSP	☐	Dunning block
87	MABER	VBSEGK	MABER		☐	MABER	☐	Dunning Area
88	ESRNR	VBSEGK	ESRNR		☐	ESRNR	☐	POR subscriber number
89	ESRRE	VBSEGK	ESRRE		☐	ESRRE	☐	POR reference number
90	ESRPZ	VBSEGK	ESRPZ		☐	ESRPZ	☐	POR check digit
91	REWRT	VBSEGK	REWRT		☐	REEWR	☐	Invoice Value Entered (in Local Currency)
92	REWWR	VBSEGK	REWWR		☐	REFWR	☐	Invoice Value in Foreign Currency
93	STCEG	VBSEGK	STCEG		☐	STCEG	☐	VAT Registration Number
94	XHKOM	VBSEGK	XHKOM		☐	XHKOM	☐	Indicator: G/L Account Assigned Manually?
95	VERTT	VBSEGK	VERTT		☐	RANTYP	☐	Contract Type
96	VERTN	VBSEGK	VERTN		☐	RANL	☐	Contract Number
97	VBEWA	VBSEGK	VBEWA		☐	SBEWART	☐	Flow Type
98	DABRZ	VBSEGK	DABRZ		☐	DABRBEZ	☐	Reference date for settlement
99	XEGDR	VBSEGK	XEGDR		☐	XEGDR	☐	Indicator: Triangular deal within the EU ?
100	FIPOS	VBSEGK	FIPOS		☐	FIPOS	☐	Commitment Item
101	ZBFIX	VBSEGK	ZBFIX		☐	DZBFIX	☐	Fixed Payment Terms
102	REPRF	VBSEGK	REPRF		☐	REPRF	☐	Check Flag for Double Invoices or Credit Memos
103	SWAER	VBSEGK	SWAER		☐	WAERS	☐	Currency Key
104	MADAT	VBSEGK	MADAT		☐	MADAT	☐	Date of Last Dunning Notice
105	MANST	VBSEGK	MANST		☐	MAHNS_D	☐	Dunning Level
106	XREF1	VBSEGK	XREF1		☐	XREF1	☐	Business partner reference key
107	XREF2	VBSEGK	XREF2		☐	XREF2	☐	Business partner reference key
108	XREF3	VBSEGK	XREF3		☐	XREF3	☐	Reference key for line item
109	XZANF	VBSEGK	XZANF		☐	XZANF	☐	Indicator: Payment demand
110	XFDIS	VBSEGK	XFDIS		☐	XFDIS	☐	Indicator: Cash Management activated?
111	RSTGR	VBSEGK	RSTGR		☐	RSTGR	☐	Reason Code for Payments
112	EMPFB	VBSEGK	EMPFB		☐	EMPFB	☐	Payee/Payer
113	BSTAT	VBKPF	BSTAT		☐	BSTAT_D	☐	Document Status
114	BLART	VBKPF	BLART		☐	BLART	☐	Document type
115	BLDAT	VBKPF	BLDAT		☐	BLDAT	☐	Document Date in Document
116	BUDAT	VBKPF	BUDAT		☐	BUDAT	☐	Posting Date in the Document
117	MONAT	VBKPF	MONAT		☐	MONAT	☐	Fiscal period
118	WWERT	VBKPF	WWERT		☐	WWERT_D	☐	Translation date
119	CPUDT	VBKPF	CPUDT		☐	CPUDT	☐	Accounting document entry date
120	CPUTM	VBKPF	CPUTM		☐	CPUTM	☐	Time of data entry
121	AEDAT	VBKPF	AEDAT		☐	AEDT_VBKPF	☐	Date of the Last Document Change
122	UPDDT	VBKPF	UPDDT		☐	UPDDT	☐	Date of the Last Document Update
123	USNAM	VBKPF	USNAM		☐	USNM_VBKPF	☐	User Name
124	TCODE	VBKPF	TCODE		☐	TCODE	☐	Transaction Code
125	BVORG	VBKPF	BVORG		☐	BVORG	☐	Number of Cross-Company Code Posting Transaction
126	XBLNR	VBKPF	XBLNR		☐	XBLNR1	☐	Reference Document Number
127	BKTXT	VBKPF	BKTXT		☐	BKTXT	☐	Document Header Text
128	FIKRS	VBKPF	FIKRS		☐	FIKRS	☐	Financial Management Area
129	KOARS	VBKPF	KOARS		☐	KOARS_003	☐	Account Types Allowed
130	XBSET	VBKPF	XBSET		☐	XBSET	☐	Tax information exists in the document
131	XSNET	VBKPF	XSNET		☐	XSNET	☐	G/L account amounts entered exclude tax
132	XBWAE	VBKPF	XBWAE		☐	XBWAE	☐	Only transfer document in document currency when posting
133	WAERS	VBKPF	WAERS		☐	WAERS	☐	Currency Key
134	HWAER	VBKPF	HWAER		☐	HWAER	☐	Local Currency
135	HWAE2	VBKPF	HWAE2		☐	HWAE2	☐	Currency Key of Second Local Currency
136	HWAE3	VBKPF	HWAE3		☐	HWAE3	☐	Currency Key of Third Local Currency
137	KURSF	VBKPF	KURSF		☐	KURSF	☐	Exchange rate
138	KURS2	VBKPF	KURS2		☐	KURS2	☐	Exchange Rate for the Second Local Currency
139	KURS3	VBKPF	KURS3		☐	KURS3	☐	Exchange Rate for the Third Local Currency
140	BASW2	VBKPF	BASW2		☐	CURSR	☐	Source Currency for Currency Translation
141	BASW3	VBKPF	BASW3		☐	CURSR	☐	Source Currency for Currency Translation
142	UMRD2	VBKPF	UMRD2		☐	UMRD2	☐	Translation Date Type for Second Local Currency
143	UMRD3	VBKPF	UMRD3		☐	UMRD3	☐	Translation Date Type for Third Local Currency
144	CURT2	VBKPF	CURT2		☐	CURT2	☐	Currency Type of Second Local Currency
145	CURT3	VBKPF	CURT3		☐	CURT3	☐	Currency Type of Third Local Currency
146	KUTY2	VBKPF	KUTY2		☐	KURST	☐	Exchange Rate Type
147	KUTY3	VBKPF	KUTY3		☐	KURST	☐	Exchange Rate Type
148	XMWST	VBKPF	XMWST		☐	XMWST	☐	Calculate tax automatically
149	PARGB_BKPF	VBKPF	PARGB		☐	PGBVW	☐	Partner Business Area Default Value
150	VBLNR	VBKPF	VBLNR		☐	BELNR_D	☐	Accounting Document Number
151	VGJHR	VBKPF	VGJHR		☐	GJAHR	☐	Fiscal Year
152	XFRGE	VBKPF	XFRGE		☐	XFRGE	☐	Released
153	XPRFG	VBKPF	XPRFG		☐	XPRFG	☐	Document complete
154	FRATH	VBKPF	FRATH		☐	FRATH	☐	Unplanned Delivery Costs
155	XWFFR	VBKPF	XWFFR		☐	XWFFR	☐	Release necessary
156	VBUND	VBKPF	VBUND		☐	RASSC	☐	Company ID of trading partner

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in	470