Data Element list used by SAP ABAP Table VBSEGA (Document Segment for Document Parking - Asset Database)
SAP ABAP Table VBSEGA (Document Segment for Document Parking - Asset Database) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANBWA | Asset Transaction Type | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | AUSBK | Source Company Code | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BP_GEBER | Fund | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUPLA | Business Place | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
13 | Data Element | BZDAT | Asset Value Date | |
14 | Data Element | CHWRB | Document Parking: Amount not Modifiable | |
15 | Data Element | DMBE2 | Amount in Second Local Currency | |
16 | Data Element | DMBE3 | Amount in Third Local Currency | |
17 | Data Element | DMBTR | Amount in local currency | |
18 | Data Element | DZUONR | Assignment number | |
19 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
20 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
21 | Data Element | FIPOS | Commitment Item | |
22 | Data Element | FISTL | Funds Center | |
23 | Data Element | FKBER | Functional Area | |
24 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
25 | Data Element | FM_MEASURE | Funded Program | |
26 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
27 | Data Element | FM_PFUND | Partner Fund | |
28 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
29 | Data Element | GJAHR | Fiscal Year | |
30 | Data Element | GM_GRANT_NBR | Grant | |
31 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
32 | Data Element | GSBER | Business Area | |
33 | Data Element | HKONT | General Ledger Account | |
34 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
35 | Data Element | HWMET | Method with Which the Local Currency Amount Was Determined | |
36 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
37 | Data Element | IMKEY | Internal Key for Real Estate Object | |
38 | Data Element | JV_EGROUP | Equity group | |
39 | Data Element | JV_NAME | Joint venture | |
40 | Data Element | JV_PART | Partner account number | |
41 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
42 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
43 | Data Element | KBLERLKZ | Completion indicator for line item | |
44 | Data Element | KBLNR_FI | Document number for earmarked funds | |
45 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
46 | Data Element | KDAUF | Sales Order Number | |
47 | Data Element | KDEIN | Delivery schedule for sales order | |
48 | Data Element | KDPOS | Item number in Sales Order | |
49 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
50 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
51 | Data Element | KOSTL | Cost Center | |
52 | Data Element | KSTRG | Cost Object | |
53 | Data Element | KURSR | Hedged Exchange Rate | |
54 | Data Element | LSTAR | Activity Type | |
55 | Data Element | MANDT | Client | |
56 | Data Element | MATNR | Material Number | |
57 | Data Element | MEINS | Base Unit of Measure | |
58 | Data Element | MENGE_D | Quantity | |
59 | Data Element | MWART | Tax Type | |
60 | Data Element | MWSKZ | Tax on sales/purchases code | |
61 | Data Element | NPLNR | Network Number for Account Assignment | |
62 | Data Element | PARGB | Trading partner's business area | |
63 | Data Element | PERNR_D | Personnel Number | |
64 | Data Element | PPRCTR | Partner Profit Center | |
65 | Data Element | PRCTR | Profit Center | |
66 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
67 | Data Element | RECID | Rules for Issuing an Invoice | |
68 | Data Element | REGIO | Region (State, Province, County) | |
69 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
70 | Data Element | SECCO | Section Code | |
71 | Data Element | SGTXT | Item Text | |
72 | Data Element | SHKZG | Debit/Credit Indicator | |
73 | Data Element | TXJCD | Tax Jurisdiction | |
74 | Data Element | VORNR | Operation/Activity Number | |
75 | Data Element | WERKS_D | Plant | |
76 | Data Element | WRBTR | Amount in document currency | |
77 | Data Element | XNEGP | Indicator: Negative posting | |
78 | Data Element | XREF1 | Business partner reference key | |
79 | Data Element | XREF2 | Business partner reference key | |
80 | Data Element | XREF3 | Reference key for line item | |
81 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |