Data Element list used by SAP ABAP Table FVBSEG (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table FVBSEG (Change Document Structure; Generated by RSSCD000) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABPER_RF Settlement period
2 Data Element  ANBWA Asset Transaction Type
3 Data Element  ANFAE Bill of Exchange Payment Request Due Date
4 Data Element  ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document
5 Data Element  ANFBN Document Number of the Bill of Exchange Payment Request
6 Data Element  ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted
7 Data Element  ANLN1 Main Asset Number
8 Data Element  ANLN2 Asset Subnumber
9 Data Element  AUFNR Order Number
10 Data Element  AUSBK Source Company Code
11 Data Element  BELNR_D Accounting Document Number
12 Data Element  BLNBT Base Amount for Determining the Preference Amount
13 Data Element  BLNKZ Subsidy Indicator for Determining the Reduction Rates
14 Data Element  BLNPZ Preference Percentage Rate
15 Data Element  BPMNG Quantity in order price quantity unit
16 Data Element  BPRME Order Price Unit (purchasing)
17 Data Element  BP_GEBER Fund
18 Data Element  BSCHL Posting Key
19 Data Element  BUKRS Company Code
20 Data Element  BUPLA Business Place
21 Data Element  BUZEI Number of Line Item Within Accounting Document
22 Data Element  BUZID Identification of the Line Item
23 Data Element  BVTYP Partner bank type
24 Data Element  BWKEY Valuation area
25 Data Element  BWTAR_D Valuation type
26 Data Element  BZALT Old Line Item (Internal Usage)
27 Data Element  BZDAT Asset Value Date
28 Data Element  CCBTC Payment cards: Settlement run
29 Data Element  CDCHNGIND Change type (U, I, E, D)
30 Data Element  CHWRB Document Parking: Amount not Modifiable
31 Data Element  CO_AUFPL Routing number of operations in the order
32 Data Element  CO_PRZNR Business Process
33 Data Element  DABRBEZ Reference date for settlement
34 Data Element  DIEKZ Service indicator (foreign payment)
35 Data Element  DMBE2 Amount in Second Local Currency
36 Data Element  DMBE3 Amount in Third Local Currency
37 Data Element  DMBTR Amount in local currency
38 Data Element  DTAT16 Instruction key 1
39 Data Element  DTAT17 Instruction key 2
40 Data Element  DTAT18 Instruction key 3
41 Data Element  DTAT19 Instruction key 4
42 Data Element  DZAEHK Condition counter
43 Data Element  DZBD1P Cash discount percentage 1
44 Data Element  DZBD1T Cash discount days 1
45 Data Element  DZBD2P Cash Discount Percentage 2
46 Data Element  DZBD2T Cash discount days 2
47 Data Element  DZBD3T Net Payment Terms Period
48 Data Element  DZBFIX Fixed Payment Terms
49 Data Element  DZEKKN Sequential Number of Account Assignment
50 Data Element  DZFBDT Baseline date for due date calculation
51 Data Element  DZINKZ Exempted from Interest Calculation
52 Data Element  DZLSPR Payment Block Key
53 Data Element  DZOLLD Customs Date
54 Data Element  DZOLLT Customs Tariff Number
55 Data Element  DZTERM Terms of payment key
56 Data Element  DZUONR Assignment number
57 Data Element  EBELN Purchasing Document Number
58 Data Element  EBELP Item Number of Purchasing Document
59 Data Element  EGMLD_BSEZ Reporting Country for Delivery of Goods within the EU
60 Data Element  EMPFB Payee/Payer
61 Data Element  EREKZ Final Invoice Indicator
62 Data Element  ESRNR POR subscriber number
63 Data Element  ESRPZ POR check digit
64 Data Element  ESRRE POR reference number
65 Data Element  ETENR Schedule line
66 Data Element  EXCLUDE_FLG PPA Exclude Indicator
67 Data Element  FB_PSEGMENT Partner Segment for Segmental Reporting
68 Data Element  FB_SEGMENT Segment for Segmental Reporting
69 Data Element  FDGRP Planning Group
70 Data Element  FDLEV Planning Level
71 Data Element  FDTAG Planning Date
72 Data Element  FDWBT Planned Amount in Document or G/L Account Currency
73 Data Element  FILKD Account Number of the Branch
74 Data Element  FIPOS Commitment Item
75 Data Element  FISTL Funds Center
76 Data Element  FKBER Functional Area
77 Data Element  FMFG_FASTPAY_FLG PPA Fast Pay Indicator
78 Data Element  FMFG_US_KEY United States Federal Government Fields
79 Data Element  FM_BUDGET_PERIOD FM: Budget Period
80 Data Element  FM_GMVKZ Item is in Execution
81 Data Element  FM_MEASURE Funded Program
82 Data Element  FM_PBUDGET_PERIOD FM: Partner Budget Period
83 Data Element  FM_PEROP_FI_HIGH Billing Period of Performance End Date
84 Data Element  FM_PEROP_FI_LOW Billing Period of Performance Start Date
85 Data Element  FM_PFUND Partner Fund
86 Data Element  FM_SRTYPE Type of Additional Receivable
87 Data Element  FWBAS Tax Base Amount in Document Currency
88 Data Element  GBETR Hedged Amount in Foreign Currency
89 Data Element  GJAHR Fiscal Year
90 Data Element  GM_GRANT_NBR Grant
91 Data Element  GM_GRANT_PARTNER Partner Grant
92 Data Element  GSBER Business Area
93 Data Element  HBKID Short key for a house bank
94 Data Element  HKONT General Ledger Account
95 Data Element  HKTID ID for account details
96 Data Element  HRKFT Origin Group as Subdivision of Cost Element
97 Data Element  HWAE2 Currency Key of Second Local Currency
98 Data Element  HWAE3 Currency Key of Third Local Currency
99 Data Element  HWAER Local Currency
100 Data Element  HWBAS Tax Base Amount in Local Currency
101 Data Element  HWMET Method with Which the Local Currency Amount Was Determined
102 Data Element  HZUON Assignment Number for Special G/L Accounts
103 Data Element  IMKEY Internal Key for Real Estate Object
104 Data Element  JV_BILIND Payroll Type
105 Data Element  JV_EGROUP Equity group
106 Data Element  JV_ETYPE Equity type
107 Data Element  JV_NAME Joint venture
108 Data Element  JV_PART Partner account number
109 Data Element  JV_PRODPER Production Month (Date to find period and year)
110 Data Element  JV_RECIND Recovery Indicator
111 Data Element  J_1ADTYP_D Distribution Type for Employment Tax
112 Data Element  J_1AGICD_D Activity Code for Gross Income Tax
113 Data Element  J_1AINDXSP Inflation Index
114 Data Element  KBLERLKZ Completion indicator for line item
115 Data Element  KBLNR_FI Document number for earmarked funds
116 Data Element  KBLPOS Earmarked Funds: Document Item
117 Data Element  KDAUF Sales Order Number
118 Data Element  KDPOS Item number in Sales Order
119 Data Element  KIDNO Payment Reference
120 Data Element  KKBER Credit control area
121 Data Element  KOART Account type
122 Data Element  KOKRS Controlling Area
123 Data Element  KONTL_FI Acct assignment string for industry-specific acct assignmnts
124 Data Element  KONTT_FI Account Assignment Category for Industry Solution
125 Data Element  KOSTL Cost Center
126 Data Element  KSTRG Cost Object
127 Data Element  KUNNR Customer Number
128 Data Element  KURSR Hedged Exchange Rate
129 Data Element  LANDL Supplying Country
130 Data Element  LIFNR Account Number of Vendor or Creditor
131 Data Element  LNRAN Sequence Number of Asset Line Items in Fiscal Year
132 Data Element  LSTAR Activity Type
133 Data Element  LZBKZ State central bank indicator
134 Data Element  MABER Dunning Area
135 Data Element  MADAT Date of Last Dunning Notice
136 Data Element  MAHNS_D Dunning Level
137 Data Element  MANDT Client
138 Data Element  MANSP Dunning block
139 Data Element  MATNR Material Number
140 Data Element  MBLPO Item in material document
141 Data Element  MEINS Base Unit of Measure
142 Data Element  MENGE_D Quantity
143 Data Element  MJAHR Year of material document
144 Data Element  MSCHL Dunning key
145 Data Element  MWART Tax Type
146 Data Element  MWSKZ Tax on sales/purchases code
147 Data Element  MWST2 Tax Amount in Second Local Currency
148 Data Element  MWST3 Tax Amount in Third Local Currency
149 Data Element  MWSTS Tax Amount in Local Currency
150 Data Element  NPLNR Network Number for Account Assignment
151 Data Element  PARGB Trading partner's business area
152 Data Element  PEINH Price unit
153 Data Element  PENRC Reason for Late Payment
154 Data Element  PERNR_D Personnel Number
155 Data Element  PPRCTR Partner Profit Center
156 Data Element  PRCTR Profit Center
157 Data Element  PSTYP Item category in purchasing document
158 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
159 Data Element  PYAMT Amount in Payment Currency
160 Data Element  PYCUR Currency for Automatic Payment
161 Data Element  QBSHB Withholding Tax Amount (in Document Currency)
162 Data Element  QSFBT Withholding Tax-Exempt Amount (in Document Currency)
163 Data Element  QSSHB Withholding Tax Base Amount
164 Data Element  QSSKZ Withholding Tax Code
165 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
166 Data Element  RANL Contract Number
167 Data Element  RANTYP Contract Type
168 Data Element  RASSC Company ID of trading partner
169 Data Element  REBZG Number of the Invoice the Transaction Belongs to
170 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
171 Data Element  REBZT Follow-On Document Type
172 Data Element  REBZZ Line Item in the Relevant Invoice
173 Data Element  REEWR Invoice Value Entered (in Local Currency)
174 Data Element  REFWR Invoice Value in Foreign Currency
175 Data Element  REGIO Region (State, Province, County)
176 Data Element  REPRF Check Flag for Double Invoices or Credit Memos
177 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
178 Data Element  RKESUBNR Profitability Segment Changes (CO-PA)
179 Data Element  RMVCT Transaction type
180 Data Element  RMVCT Transaction type
181 Data Element  RSTGR Reason Code for Payments
182 Data Element  SAKNR G/L Account Number
183 Data Element  SAMNR Invoice List Number
184 Data Element  SBEWART Flow Type
185 Data Element  SCHZW_BSEG Payment Method
186 Data Element  SECCO Section Code
187 Data Element  SGTXT Item Text
188 Data Element  SHKZG Debit/Credit Indicator
189 Data Element  SKFBT Amount Eligible for Cash Discount in Document Currency
190 Data Element  SKNTO Cash discount amount in local currency
191 Data Element  SMWSK Tax Category in Account Master Record
192 Data Element  STCEG VAT Registration Number
193 Data Element  STTAX Tax Amount as Statistical Information in Document Currency
194 Data Element  STUNR Level Number
195 Data Element  TBTKZ Indicator: Subsequent Debit/Credit
196 Data Element  TXJCD Tax Jurisdiction
197 Data Element  UMSKS Special G/L Transaction Type
198 Data Element  UMSKZ Special G/L Indicator
199 Data Element  UZAWE Payment method supplement
200 Data Element  VALUT Fixed Value Date
201 Data Element  VORNR Operation/Activity Number
202 Data Element  VPRSV Price control indicator
203 Data Element  VRSDT Insurance Date
204 Data Element  VRSKZ Insurance Indicator
205 Data Element  WAERS Currency Key
206 Data Element  WAERS Currency Key
207 Data Element  WEBLN Number of goods receipt document
208 Data Element  WERKS_D Plant
209 Data Element  WMWST Tax amount in document currency
210 Data Element  WRBTR Amount in document currency
211 Data Element  WSKTO Cash Discount Amount in Document Currency
212 Data Element  XCPDD Indicator: Address and Bank Data Set Individually
213 Data Element  XEGDR Indicator: Triangular deal within the EU ?
214 Data Element  XEGMD EC reporting country deleted
215 Data Element  XFDIS Indicator: Cash Management activated?
216 Data Element  XHKOM Indicator: G/L Account Assigned Manually?
217 Data Element  XINVE Indicator: Capital Goods Affected?
218 Data Element  XNEGP Indicator: Negative posting
219 Data Element  XREF1 Business partner reference key
220 Data Element  XREF2 Business partner reference key
221 Data Element  XREF3 Reference key for line item
222 Data Element  XSKFB Indicator: Calculate amounts qualifying for cash discount ?
223 Data Element  XSKRL Indicator: Line item not liable to cash discount?
224 Data Element  XUMSW Indicator: Sales-Related Item ?
225 Data Element  XZANF Indicator: Payment demand
226 Data Element  XZEMP Indicator: Alternative payee in document allowed ?