Data Element list used by SAP ABAP Table VEBSEG (Change Document Structure: Generated by RSSCD000)
SAP ABAP Table VEBSEG (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 | ALTKT | Account Number in Group | |
3 | Data Element | ANBWA | Asset Transaction Type | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | AUFNR | Order Number | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BUKRS_GLOB | Name of global company code | |
10 | Data Element | BUKRS_GLOB | Name of global company code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | BUZID | Identification of the Line Item | |
13 | Data Element | BVTYP | Partner bank type | |
14 | Data Element | BWTAR_D | Valuation type | |
15 | Data Element | BZDAT | Asset Value Date | |
16 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
17 | Data Element | CO_AUFPL | Routing number of operations in the order | |
18 | Data Element | DABRBEZ | Reference date for settlement | |
19 | Data Element | DMBE2 | Amount in Second Local Currency | |
20 | Data Element | DMBE3 | Amount in Third Local Currency | |
21 | Data Element | DMBTR | Amount in local currency | |
22 | Data Element | DZUONR | Assignment number | |
23 | Data Element | EGBLD | Country of Destination for Delivery of Goods | |
24 | Data Element | EGLLD | Supplying Country for Delivery of Goods | |
25 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
26 | Data Element | GBETR | Hedged Amount in Foreign Currency | |
27 | Data Element | GJAHR | Fiscal Year | |
28 | Data Element | GSBER_GLOB | Globally unique business area | |
29 | Data Element | GSBER_GLOB | Globally unique business area | |
30 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
31 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
32 | Data Element | HWAER | Local Currency | |
33 | Data Element | HWMET | Method with Which the Local Currency Amount Was Determined | |
34 | Data Element | ICPEB | Company Code Receiving External Documents | |
35 | Data Element | ICPKNR | Customer Number of an External Company Code | |
36 | Data Element | ICPLFR | Vendor Number of an External Company Code | |
37 | Data Element | ICPPG | Receiving Business Area of Customer/Vendor | |
38 | Data Element | ICPPS | Input Field for PS_PSP_PNR | |
39 | Data Element | ICPSG | Receiving Business Area in Local System | |
40 | Data Element | IMKEY | Internal Key for Real Estate Object | |
41 | Data Element | JVA_PROD_MONTH | Produktionsmonat | |
42 | Data Element | JV_BILIND | Payroll Type | |
43 | Data Element | JV_EGROUP | Equity group | |
44 | Data Element | JV_ETYPE | Equity type | |
45 | Data Element | JV_NAME | Joint venture | |
46 | Data Element | JV_PART | Partner account number | |
47 | Data Element | JV_RECIND | Recovery Indicator | |
48 | Data Element | KOKRS | Controlling Area | |
49 | Data Element | KOSTL | Cost Center | |
50 | Data Element | KSTRG | Cost Object | |
51 | Data Element | KURSR | Hedged Exchange Rate | |
52 | Data Element | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
53 | Data Element | MANDT | Client | |
54 | Data Element | MATNR | Material Number | |
55 | Data Element | MEINS | Base Unit of Measure | |
56 | Data Element | MENGE_D | Quantity | |
57 | Data Element | MWART | Tax Type | |
58 | Data Element | MWSKZ | Tax on sales/purchases code | |
59 | Data Element | MWST2 | Tax Amount in Second Local Currency | |
60 | Data Element | MWST3 | Tax Amount in Third Local Currency | |
61 | Data Element | MWSTS | Tax Amount in Local Currency | |
62 | Data Element | NPLNR | Network Number for Account Assignment | |
63 | Data Element | PERNR_D | Personnel Number | |
64 | Data Element | POSNR_VA | Sales Document Item | |
65 | Data Element | PRCTR | Profit Center | |
66 | Data Element | RASSC | Company ID of trading partner | |
67 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
68 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
69 | Data Element | RMVCT | Transaction type | |
70 | Data Element | SAKNR | G/L Account Number | |
71 | Data Element | SGTXT | Item Text | |
72 | Data Element | SHKZG | Debit/Credit Indicator | |
73 | Data Element | STBUK | Tax Company Code | |
74 | Data Element | TXGRP | Group Indicator for Tax Line Items | |
75 | Data Element | TXJCD | Tax Jurisdiction | |
76 | Data Element | VALUT | Fixed Value Date | |
77 | Data Element | VBELN_VA | Sales Document | |
78 | Data Element | VBELN_VF | Billing document | |
79 | Data Element | VORGN | Transaction Type for General Ledger | |
80 | Data Element | VRSDT | Insurance Date | |
81 | Data Element | VRSKZ | Insurance Indicator | |
82 | Data Element | WAERS | Currency Key | |
83 | Data Element | WERKS_D | Plant | |
84 | Data Element | WMWST | Tax amount in document currency | |
85 | Data Element | WRBTR | Amount in document currency | |
86 | Data Element | XAUTO | Indicator: Line item automatically created | |
87 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
88 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |