Table/Structure Field list used by SAP ABAP View V_VBSEGD (View of VBKPF and VBSEGD)
SAP ABAP View
V_VBSEGD (View of VBKPF and VBSEGD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBKPF - AEDAT | Date of the Last Document Change | ||
| 2 | VBKPF - AEDAT | Date of the Last Document Change | ||
| 3 | VBKPF - BASW2 | Source Currency for Currency Translation | ||
| 4 | VBKPF - BASW2 | Source Currency for Currency Translation | ||
| 5 | VBKPF - BASW3 | Source Currency for Currency Translation | ||
| 6 | VBKPF - BASW3 | Source Currency for Currency Translation | ||
| 7 | VBKPF - BKTXT | Document Header Text | ||
| 8 | VBKPF - BKTXT | Document Header Text | ||
| 9 | VBKPF - BLART | Document type | ||
| 10 | VBKPF - BLART | Document type | ||
| 11 | VBKPF - BLDAT | Document Date in Document | ||
| 12 | VBKPF - BLDAT | Document Date in Document | ||
| 13 | VBKPF - BSTAT | Document Status | ||
| 14 | VBKPF - BSTAT | Document Status | ||
| 15 | VBKPF - BUDAT | Posting Date in the Document | ||
| 16 | VBKPF - BUDAT | Posting Date in the Document | ||
| 17 | VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 18 | VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 19 | VBKPF - CPUDT | Accounting document entry date | ||
| 20 | VBKPF - CPUDT | Accounting document entry date | ||
| 21 | VBKPF - CPUTM | Time of data entry | ||
| 22 | VBKPF - CPUTM | Time of data entry | ||
| 23 | VBKPF - CURT2 | Currency Type of Second Local Currency | ||
| 24 | VBKPF - CURT2 | Currency Type of Second Local Currency | ||
| 25 | VBKPF - CURT3 | Currency Type of Third Local Currency | ||
| 26 | VBKPF - CURT3 | Currency Type of Third Local Currency | ||
| 27 | VBKPF - FIKRS | Financial Management Area | ||
| 28 | VBKPF - FIKRS | Financial Management Area | ||
| 29 | VBKPF - FRATH | Unplanned Delivery Costs | ||
| 30 | VBKPF - FRATH | Unplanned Delivery Costs | ||
| 31 | VBKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 32 | VBKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 33 | VBKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 34 | VBKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 35 | VBKPF - HWAER | Local Currency | ||
| 36 | VBKPF - HWAER | Local Currency | ||
| 37 | VBKPF - KOARS | Account Types Allowed | ||
| 38 | VBKPF - KOARS | Account Types Allowed | ||
| 39 | VBKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 40 | VBKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 41 | VBKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 42 | VBKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 43 | VBKPF - KURSF | Exchange rate | ||
| 44 | VBKPF - KURSF | Exchange rate | ||
| 45 | VBKPF - KUTY2 | Exchange Rate Type | ||
| 46 | VBKPF - KUTY2 | Exchange Rate Type | ||
| 47 | VBKPF - KUTY3 | Exchange Rate Type | ||
| 48 | VBKPF - KUTY3 | Exchange Rate Type | ||
| 49 | VBKPF - MONAT | Fiscal period | ||
| 50 | VBKPF - MONAT | Fiscal period | ||
| 51 | VBKPF - PARGB | Partner Business Area Default Value | ||
| 52 | VBKPF - PARGB | Partner Business Area Default Value | ||
| 53 | VBKPF - TCODE | Transaction Code | ||
| 54 | VBKPF - TCODE | Transaction Code | ||
| 55 | VBKPF - UMRD2 | Translation Date Type for Second Local Currency | ||
| 56 | VBKPF - UMRD2 | Translation Date Type for Second Local Currency | ||
| 57 | VBKPF - UMRD3 | Translation Date Type for Third Local Currency | ||
| 58 | VBKPF - UMRD3 | Translation Date Type for Third Local Currency | ||
| 59 | VBKPF - UPDDT | Date of the Last Document Update | ||
| 60 | VBKPF - UPDDT | Date of the Last Document Update | ||
| 61 | VBKPF - USNAM | User Name | ||
| 62 | VBKPF - USNAM | User Name | ||
| 63 | VBKPF - VBLNR | Accounting Document Number | ||
| 64 | VBKPF - VBLNR | Accounting Document Number | ||
| 65 | VBKPF - VBUND | Company ID of trading partner | ||
| 66 | VBKPF - VBUND | Company ID of trading partner | ||
| 67 | VBKPF - VGJHR | Fiscal Year | ||
| 68 | VBKPF - VGJHR | Fiscal Year | ||
| 69 | VBKPF - WAERS | Currency Key | ||
| 70 | VBKPF - WAERS | Currency Key | ||
| 71 | VBKPF - WWERT | Translation date | ||
| 72 | VBKPF - WWERT | Translation date | ||
| 73 | VBKPF - XBLNR | Reference Document Number | ||
| 74 | VBKPF - XBLNR | Reference Document Number | ||
| 75 | VBKPF - XBSET | Tax information exists in the document | ||
| 76 | VBKPF - XBSET | Tax information exists in the document | ||
| 77 | VBKPF - XBWAE | Only transfer document in document currency when posting | ||
| 78 | VBKPF - XBWAE | Only transfer document in document currency when posting | ||
| 79 | VBKPF - XFRGE | Released | ||
| 80 | VBKPF - XFRGE | Released | ||
| 81 | VBKPF - XMWST | Calculate tax automatically | ||
| 82 | VBKPF - XMWST | Calculate tax automatically | ||
| 83 | VBKPF - XPRFG | Document complete | ||
| 84 | VBKPF - XPRFG | Document complete | ||
| 85 | VBKPF - XSNET | G/L account amounts entered exclude tax | ||
| 86 | VBKPF - XSNET | G/L account amounts entered exclude tax | ||
| 87 | VBKPF - XWFFR | Release necessary | ||
| 88 | VBKPF - XWFFR | Release necessary | ||
| 89 | VBSEGD - ANFAE | Bill of Exchange Payment Request Due Date | ||
| 90 | VBSEGD - ANFAE | Bill of Exchange Payment Request Due Date | ||
| 91 | VBSEGD - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ||
| 92 | VBSEGD - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ||
| 93 | VBSEGD - ANFBN | Document Number of the Bill of Exchange Payment Request | ||
| 94 | VBSEGD - ANFBN | Document Number of the Bill of Exchange Payment Request | ||
| 95 | VBSEGD - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ||
| 96 | VBSEGD - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ||
| 97 | VBSEGD - AUSBK | Source Company Code | ||
| 98 | VBSEGD - AUSBK | Source Company Code | ||
| 99 | VBSEGD - BELNR | Accounting Document Number | ||
| 100 | VBSEGD - BELNR | Accounting Document Number | ||
| 101 | VBSEGD - BLNBT | Base Amount for Determining the Preference Amount | ||
| 102 | VBSEGD - BLNBT | Base Amount for Determining the Preference Amount | ||
| 103 | VBSEGD - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 104 | VBSEGD - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 105 | VBSEGD - BLNPZ | Preference Percentage Rate | ||
| 106 | VBSEGD - BLNPZ | Preference Percentage Rate | ||
| 107 | VBSEGD - BSCHL | Posting Key | ||
| 108 | VBSEGD - BSCHL | Posting Key | ||
| 109 | VBSEGD - BTYPE | Payroll Type | ||
| 110 | VBSEGD - BTYPE | Payroll Type | ||
| 111 | VBSEGD - BUKRS | Company Code | ||
| 112 | VBSEGD - BUKRS | Company Code | ||
| 113 | VBSEGD - BUZEI | Number of Line Item Within Accounting Document | ||
| 114 | VBSEGD - BUZEI | Number of Line Item Within Accounting Document | ||
| 115 | VBSEGD - BVTYP | Partner bank type | ||
| 116 | VBSEGD - BVTYP | Partner bank type | ||
| 117 | VBSEGD - BZKEY | Number of Line Item Within Accounting Document | ||
| 118 | VBSEGD - BZKEY | Number of Line Item Within Accounting Document | ||
| 119 | VBSEGD - DIEKZ | Service indicator (foreign payment) | ||
| 120 | VBSEGD - DIEKZ | Service indicator (foreign payment) | ||
| 121 | VBSEGD - DMBE2 | Amount in Second Local Currency | ||
| 122 | VBSEGD - DMBE2 | Amount in Second Local Currency | ||
| 123 | VBSEGD - DMBE3 | Amount in Third Local Currency | ||
| 124 | VBSEGD - DMBE3 | Amount in Third Local Currency | ||
| 125 | VBSEGD - DMBTR | Amount in local currency | ||
| 126 | VBSEGD - DMBTR | Amount in local currency | ||
| 127 | VBSEGD - EGMLD | Reporting Country for Delivery of Goods within the EU | ||
| 128 | VBSEGD - EGMLD | Reporting Country for Delivery of Goods within the EU | ||
| 129 | VBSEGD - EGRUP | Equity group | ||
| 130 | VBSEGD - EGRUP | Equity group | ||
| 131 | VBSEGD - EMPFB | Payee/Payer | ||
| 132 | VBSEGD - EMPFB | Payee/Payer | ||
| 133 | VBSEGD - FDGRP | Planning Group | ||
| 134 | VBSEGD - FDGRP | Planning Group | ||
| 135 | VBSEGD - FDLEV | Planning Level | ||
| 136 | VBSEGD - FDLEV | Planning Level | ||
| 137 | VBSEGD - FDTAG | Planning Date | ||
| 138 | VBSEGD - FDTAG | Planning Date | ||
| 139 | VBSEGD - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 140 | VBSEGD - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 141 | VBSEGD - FILKD | Account Number of the Branch | ||
| 142 | VBSEGD - FILKD | Account Number of the Branch | ||
| 143 | VBSEGD - FIPOS | Commitment Item | ||
| 144 | VBSEGD - FIPOS | Commitment Item | ||
| 145 | VBSEGD - FISTL | Funds Center | ||
| 146 | VBSEGD - FISTL | Funds Center | ||
| 147 | VBSEGD - FWBAS | Tax Base Amount in Document Currency | ||
| 148 | VBSEGD - FWBAS | Tax Base Amount in Document Currency | ||
| 149 | VBSEGD - GBETR | Hedged Amount in Foreign Currency | ||
| 150 | VBSEGD - GBETR | Hedged Amount in Foreign Currency | ||
| 151 | VBSEGD - GEBER | Fund | ||
| 152 | VBSEGD - GEBER | Fund | ||
| 153 | VBSEGD - GJAHR | Fiscal Year | ||
| 154 | VBSEGD - GJAHR | Fiscal Year | ||
| 155 | VBSEGD - GSBER | Business Area | ||
| 156 | VBSEGD - GSBER | Business Area | ||
| 157 | VBSEGD - HBKID | Short key for a house bank | ||
| 158 | VBSEGD - HBKID | Short key for a house bank | ||
| 159 | VBSEGD - HKONT | General Ledger Account | ||
| 160 | VBSEGD - HKONT | General Ledger Account | ||
| 161 | VBSEGD - HWBAS | Tax Base Amount in Local Currency | ||
| 162 | VBSEGD - HWBAS | Tax Base Amount in Local Currency | ||
| 163 | VBSEGD - HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 164 | VBSEGD - HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 165 | VBSEGD - HZUON | Assignment Number for Special G/L Accounts | ||
| 166 | VBSEGD - HZUON | Assignment Number for Special G/L Accounts | ||
| 167 | VBSEGD - KKBER | Credit control area | ||
| 168 | VBSEGD - KKBER | Credit control area | ||
| 169 | VBSEGD - KUNNR | Customer Number | ||
| 170 | VBSEGD - KUNNR | Customer Number | ||
| 171 | VBSEGD - KURSR | Hedged Exchange Rate | ||
| 172 | VBSEGD - KURSR | Hedged Exchange Rate | ||
| 173 | VBSEGD - LANDL | Supplying Country | ||
| 174 | VBSEGD - LANDL | Supplying Country | ||
| 175 | VBSEGD - LZBKZ | State central bank indicator | ||
| 176 | VBSEGD - LZBKZ | State central bank indicator | ||
| 177 | VBSEGD - MABER | Dunning Area | ||
| 178 | VBSEGD - MABER | Dunning Area | ||
| 179 | VBSEGD - MADAT | Date of Last Dunning Notice | ||
| 180 | VBSEGD - MADAT | Date of Last Dunning Notice | ||
| 181 | VBSEGD - MANDT | Client | ||
| 182 | VBSEGD - MANDT | Client | ||
| 183 | VBSEGD - MANSP | Dunning block | ||
| 184 | VBSEGD - MANSP | Dunning block | ||
| 185 | VBSEGD - MANST | Dunning Level | ||
| 186 | VBSEGD - MANST | Dunning Level | ||
| 187 | VBSEGD - MSCHL | Dunning key | ||
| 188 | VBSEGD - MSCHL | Dunning key | ||
| 189 | VBSEGD - MWART | Tax Type | ||
| 190 | VBSEGD - MWART | Tax Type | ||
| 191 | VBSEGD - MWSKZ | Tax on sales/purchases code | ||
| 192 | VBSEGD - MWSKZ | Tax on sales/purchases code | ||
| 193 | VBSEGD - MWST2 | Tax Amount in Second Local Currency | ||
| 194 | VBSEGD - MWST2 | Tax Amount in Second Local Currency | ||
| 195 | VBSEGD - MWST3 | Tax Amount in Third Local Currency | ||
| 196 | VBSEGD - MWST3 | Tax Amount in Third Local Currency | ||
| 197 | VBSEGD - MWSTS | Tax Amount in Local Currency | ||
| 198 | VBSEGD - MWSTS | Tax Amount in Local Currency | ||
| 199 | VBSEGD - PARGB | Trading partner's business area | ||
| 200 | VBSEGD - PARGB | Trading partner's business area | ||
| 201 | VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 202 | VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 203 | VBSEGD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 204 | VBSEGD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 205 | VBSEGD - REBZT | Follow-On Document Type | ||
| 206 | VBSEGD - REBZT | Follow-On Document Type | ||
| 207 | VBSEGD - REBZZ | Line Item in the Relevant Invoice | ||
| 208 | VBSEGD - REBZZ | Line Item in the Relevant Invoice | ||
| 209 | VBSEGD - RSTGR | Reason Code for Payments | ||
| 210 | VBSEGD - RSTGR | Reason Code for Payments | ||
| 211 | VBSEGD - SAMNR | Invoice List Number | ||
| 212 | VBSEGD - SAMNR | Invoice List Number | ||
| 213 | VBSEGD - SGTXT | Item Text | ||
| 214 | VBSEGD - SGTXT | Item Text | ||
| 215 | VBSEGD - SHKZG | Debit/Credit Indicator | ||
| 216 | VBSEGD - SHKZG | Debit/Credit Indicator | ||
| 217 | VBSEGD - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 218 | VBSEGD - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 219 | VBSEGD - SKNTO | Cash discount amount in local currency | ||
| 220 | VBSEGD - SKNTO | Cash discount amount in local currency | ||
| 221 | VBSEGD - STCEG | VAT Registration Number | ||
| 222 | VBSEGD - STCEG | VAT Registration Number | ||
| 223 | VBSEGD - SWAER | Currency Key | ||
| 224 | VBSEGD - SWAER | Currency Key | ||
| 225 | VBSEGD - UMSKS | Special G/L Transaction Type | ||
| 226 | VBSEGD - UMSKS | Special G/L Transaction Type | ||
| 227 | VBSEGD - UMSKZ | Special G/L Indicator | ||
| 228 | VBSEGD - UMSKZ | Special G/L Indicator | ||
| 229 | VBSEGD - UZAWE | Payment method supplement | ||
| 230 | VBSEGD - UZAWE | Payment method supplement | ||
| 231 | VBSEGD - VALUT | Fixed Value Date | ||
| 232 | VBSEGD - VALUT | Fixed Value Date | ||
| 233 | VBSEGD - VBEWA | Flow Type | ||
| 234 | VBSEGD - VBEWA | Flow Type | ||
| 235 | VBSEGD - VERTN | Contract Number | ||
| 236 | VBSEGD - VERTN | Contract Number | ||
| 237 | VBSEGD - VERTT | Contract Type | ||
| 238 | VBSEGD - VERTT | Contract Type | ||
| 239 | VBSEGD - VNAME | Joint venture | ||
| 240 | VBSEGD - VNAME | Joint venture | ||
| 241 | VBSEGD - VRSDT | Insurance Date | ||
| 242 | VBSEGD - VRSDT | Insurance Date | ||
| 243 | VBSEGD - VRSKZ | Insurance Indicator | ||
| 244 | VBSEGD - VRSKZ | Insurance Indicator | ||
| 245 | VBSEGD - WMWST | Tax amount in document currency | ||
| 246 | VBSEGD - WMWST | Tax amount in document currency | ||
| 247 | VBSEGD - WRBTR | Amount in document currency | ||
| 248 | VBSEGD - WRBTR | Amount in document currency | ||
| 249 | VBSEGD - WSKTO | Cash Discount Amount in Document Currency | ||
| 250 | VBSEGD - WSKTO | Cash Discount Amount in Document Currency | ||
| 251 | VBSEGD - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 252 | VBSEGD - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 253 | VBSEGD - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 254 | VBSEGD - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 255 | VBSEGD - XEGMD | EC reporting country deleted | ||
| 256 | VBSEGD - XEGMD | EC reporting country deleted | ||
| 257 | VBSEGD - XFDIS | Indicator: Cash Management activated? | ||
| 258 | VBSEGD - XFDIS | Indicator: Cash Management activated? | ||
| 259 | VBSEGD - XHKOM | Indicator: G/L Account Assigned Manually? | ||
| 260 | VBSEGD - XHKOM | Indicator: G/L Account Assigned Manually? | ||
| 261 | VBSEGD - XREF1 | Business partner reference key | ||
| 262 | VBSEGD - XREF1 | Business partner reference key | ||
| 263 | VBSEGD - XREF2 | Business partner reference key | ||
| 264 | VBSEGD - XREF2 | Business partner reference key | ||
| 265 | VBSEGD - XREF3 | Reference key for line item | ||
| 266 | VBSEGD - XREF3 | Reference key for line item | ||
| 267 | VBSEGD - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 268 | VBSEGD - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 269 | VBSEGD - XUMSW | Indicator: Sales-Related Item ? | ||
| 270 | VBSEGD - XUMSW | Indicator: Sales-Related Item ? | ||
| 271 | VBSEGD - XZANF | Indicator: Payment demand | ||
| 272 | VBSEGD - XZANF | Indicator: Payment demand | ||
| 273 | VBSEGD - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 274 | VBSEGD - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 275 | VBSEGD - ZBD1P | Cash discount percentage 1 | ||
| 276 | VBSEGD - ZBD1P | Cash discount percentage 1 | ||
| 277 | VBSEGD - ZBD1T | Cash discount days 1 | ||
| 278 | VBSEGD - ZBD1T | Cash discount days 1 | ||
| 279 | VBSEGD - ZBD2P | Cash Discount Percentage 2 | ||
| 280 | VBSEGD - ZBD2P | Cash Discount Percentage 2 | ||
| 281 | VBSEGD - ZBD2T | Cash discount days 2 | ||
| 282 | VBSEGD - ZBD2T | Cash discount days 2 | ||
| 283 | VBSEGD - ZBD3T | Net Payment Terms Period | ||
| 284 | VBSEGD - ZBD3T | Net Payment Terms Period | ||
| 285 | VBSEGD - ZFBDT | Baseline date for due date calculation | ||
| 286 | VBSEGD - ZFBDT | Baseline date for due date calculation | ||
| 287 | VBSEGD - ZINKZ | Exempted from Interest Calculation | ||
| 288 | VBSEGD - ZINKZ | Exempted from Interest Calculation | ||
| 289 | VBSEGD - ZLSCH | Payment Method | ||
| 290 | VBSEGD - ZLSCH | Payment Method | ||
| 291 | VBSEGD - ZLSPR | Payment Block Key | ||
| 292 | VBSEGD - ZLSPR | Payment Block Key | ||
| 293 | VBSEGD - ZTERM | Terms of payment key | ||
| 294 | VBSEGD - ZTERM | Terms of payment key | ||
| 295 | VBSEGD - ZUONR | Assignment number | ||
| 296 | VBSEGD - ZUONR | Assignment number |