SAP ABAP View V_VBSEGD (View of VBKPF and VBSEGD) is using

• Data Element (148)
• Table/Structure Field (296)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDT_VBKPF	Date of the Last Document Change
2	Data Element	ANFAE	Bill of Exchange Payment Request Due Date
3	Data Element	ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document
4	Data Element	ANFBN	Document Number of the Bill of Exchange Payment Request
5	Data Element	ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted
6	Data Element	AUSBK	Source Company Code
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BKTXT	Document Header Text
10	Data Element	BLART	Document type
11	Data Element	BLDAT	Document Date in Document
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	BP_GEBER	Fund
16	Data Element	BSCHL	Posting Key
17	Data Element	BSTAT_D	Document Status
18	Data Element	BUDAT	Posting Date in the Document
19	Data Element	BUKRS	Company Code
20	Data Element	BUZEI	Number of Line Item Within Accounting Document
21	Data Element	BUZEI	Number of Line Item Within Accounting Document
22	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
23	Data Element	BVTYP	Partner bank type
24	Data Element	CPUDT	Accounting document entry date
25	Data Element	CPUTM	Time of data entry
26	Data Element	CURSR	Source Currency for Currency Translation
27	Data Element	CURSR	Source Currency for Currency Translation
28	Data Element	CURT2	Currency Type of Second Local Currency
29	Data Element	CURT3	Currency Type of Third Local Currency
30	Data Element	DIEKZ	Service indicator (foreign payment)
31	Data Element	DMBE2	Amount in Second Local Currency
32	Data Element	DMBE3	Amount in Third Local Currency
33	Data Element	DMBTR	Amount in local currency
34	Data Element	DZBD1P	Cash discount percentage 1
35	Data Element	DZBD1T	Cash discount days 1
36	Data Element	DZBD2P	Cash Discount Percentage 2
37	Data Element	DZBD2T	Cash discount days 2
38	Data Element	DZBD3T	Net Payment Terms Period
39	Data Element	DZFBDT	Baseline date for due date calculation
40	Data Element	DZINKZ	Exempted from Interest Calculation
41	Data Element	DZLSPR	Payment Block Key
42	Data Element	DZTERM	Terms of payment key
43	Data Element	DZUONR	Assignment number
44	Data Element	EGMLD_BSEZ	Reporting Country for Delivery of Goods within the EU
45	Data Element	EMPFB	Payee/Payer
46	Data Element	FDGRP	Planning Group
47	Data Element	FDLEV	Planning Level
48	Data Element	FDTAG	Planning Date
49	Data Element	FDWBT	Planned Amount in Document or G/L Account Currency
50	Data Element	FIKRS	Financial Management Area
51	Data Element	FILKD	Account Number of the Branch
52	Data Element	FIPOS	Commitment Item
53	Data Element	FISTL	Funds Center
54	Data Element	FRATH	Unplanned Delivery Costs
55	Data Element	FWBAS	Tax Base Amount in Document Currency
56	Data Element	GBETR	Hedged Amount in Foreign Currency
57	Data Element	GJAHR	Fiscal Year
58	Data Element	GJAHR	Fiscal Year
59	Data Element	GSBER	Business Area
60	Data Element	HBKID	Short key for a house bank
61	Data Element	HKONT	General Ledger Account
62	Data Element	HWAE2	Currency Key of Second Local Currency
63	Data Element	HWAE3	Currency Key of Third Local Currency
64	Data Element	HWAER	Local Currency
65	Data Element	HWBAS	Tax Base Amount in Local Currency
66	Data Element	HWMET	Method with Which the Local Currency Amount Was Determined
67	Data Element	HZUON	Assignment Number for Special G/L Accounts
68	Data Element	JV_BILIND	Payroll Type
69	Data Element	JV_EGROUP	Equity group
70	Data Element	JV_NAME	Joint venture
71	Data Element	KKBER	Credit control area
72	Data Element	KOARS_003	Account Types Allowed
73	Data Element	KUNNR	Customer Number
74	Data Element	KURS2	Exchange Rate for the Second Local Currency
75	Data Element	KURS3	Exchange Rate for the Third Local Currency
76	Data Element	KURSF	Exchange rate
77	Data Element	KURSR	Hedged Exchange Rate
78	Data Element	KURST	Exchange Rate Type
79	Data Element	KURST	Exchange Rate Type
80	Data Element	LANDL	Supplying Country
81	Data Element	LZBKZ	State central bank indicator
82	Data Element	MABER	Dunning Area
83	Data Element	MADAT	Date of Last Dunning Notice
84	Data Element	MAHNS_D	Dunning Level
85	Data Element	MANDT	Client
86	Data Element	MANSP	Dunning block
87	Data Element	MONAT	Fiscal period
88	Data Element	MSCHL	Dunning key
89	Data Element	MWART	Tax Type
90	Data Element	MWSKZ	Tax on sales/purchases code
91	Data Element	MWST2	Tax Amount in Second Local Currency
92	Data Element	MWST3	Tax Amount in Third Local Currency
93	Data Element	MWSTS	Tax Amount in Local Currency
94	Data Element	PARGB	Trading partner's business area
95	Data Element	PGBVW	Partner Business Area Default Value
96	Data Element	RANL	Contract Number
97	Data Element	RANTYP	Contract Type
98	Data Element	RASSC	Company ID of trading partner
99	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
100	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
101	Data Element	REBZT	Follow-On Document Type
102	Data Element	REBZZ	Line Item in the Relevant Invoice
103	Data Element	RSTGR	Reason Code for Payments
104	Data Element	SAMNR	Invoice List Number
105	Data Element	SBEWART	Flow Type
106	Data Element	SCHZW_BSEG	Payment Method
107	Data Element	SGTXT	Item Text
108	Data Element	SHKZG	Debit/Credit Indicator
109	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
110	Data Element	SKNTO	Cash discount amount in local currency
111	Data Element	STCEG	VAT Registration Number
112	Data Element	TCODE	Transaction Code
113	Data Element	UMRD2	Translation Date Type for Second Local Currency
114	Data Element	UMRD3	Translation Date Type for Third Local Currency
115	Data Element	UMSKS	Special G/L Transaction Type
116	Data Element	UMSKZ	Special G/L Indicator
117	Data Element	UPDDT	Date of the Last Document Update
118	Data Element	USNM_VBKPF	User Name
119	Data Element	UZAWE	Payment method supplement
120	Data Element	VALUT	Fixed Value Date
121	Data Element	VRSDT	Insurance Date
122	Data Element	VRSKZ	Insurance Indicator
123	Data Element	WAERS	Currency Key
124	Data Element	WAERS	Currency Key
125	Data Element	WMWST	Tax amount in document currency
126	Data Element	WRBTR	Amount in document currency
127	Data Element	WSKTO	Cash Discount Amount in Document Currency
128	Data Element	WWERT_D	Translation date
129	Data Element	XBLNR1	Reference Document Number
130	Data Element	XBSET	Tax information exists in the document
131	Data Element	XBWAE	Only transfer document in document currency when posting
132	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
133	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
134	Data Element	XEGMD	EC reporting country deleted
135	Data Element	XFDIS	Indicator: Cash Management activated?
136	Data Element	XFRGE	Released
137	Data Element	XHKOM	Indicator: G/L Account Assigned Manually?
138	Data Element	XMWST	Calculate tax automatically
139	Data Element	XPRFG	Document complete
140	Data Element	XREF1	Business partner reference key
141	Data Element	XREF2	Business partner reference key
142	Data Element	XREF3	Reference key for line item
143	Data Element	XSKFB	Indicator: Calculate amounts qualifying for cash discount ?
144	Data Element	XSNET	G/L account amounts entered exclude tax
145	Data Element	XUMSW	Indicator: Sales-Related Item ?
146	Data Element	XWFFR	Release necessary
147	Data Element	XZANF	Indicator: Payment demand
148	Data Element	XZEMP	Indicator: Alternative payee in document allowed ?