SAP ABAP View V_VBSEGK (View of VBKPF and VBSEGK) is using

• Data Element (156)
• Table/Structure Field (312)
• Table (2)

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