Table/Structure Field list used by SAP ABAP View V_VBSEGK (View of VBKPF and VBSEGK)
SAP ABAP View
V_VBSEGK (View of VBKPF and VBSEGK) 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 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
90 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
91 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
92 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
93 | ![]() |
VBSEGK - BLNBT | Base Amount for Determining the Preference Amount | |
94 | ![]() |
VBSEGK - BLNBT | Base Amount for Determining the Preference Amount | |
95 | ![]() |
VBSEGK - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
96 | ![]() |
VBSEGK - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
97 | ![]() |
VBSEGK - BLNPZ | Preference Percentage Rate | |
98 | ![]() |
VBSEGK - BLNPZ | Preference Percentage Rate | |
99 | ![]() |
VBSEGK - BSCHL | Posting Key | |
100 | ![]() |
VBSEGK - BSCHL | Posting Key | |
101 | ![]() |
VBSEGK - BTYPE | Payroll Type | |
102 | ![]() |
VBSEGK - BTYPE | Payroll Type | |
103 | ![]() |
VBSEGK - BUKRS | Company Code | |
104 | ![]() |
VBSEGK - BUKRS | Company Code | |
105 | ![]() |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
106 | ![]() |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
107 | ![]() |
VBSEGK - BVTYP | Partner bank type | |
108 | ![]() |
VBSEGK - BVTYP | Partner bank type | |
109 | ![]() |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
110 | ![]() |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
111 | ![]() |
VBSEGK - DABRZ | Reference date for settlement | |
112 | ![]() |
VBSEGK - DABRZ | Reference date for settlement | |
113 | ![]() |
VBSEGK - DIEKZ | Service indicator (foreign payment) | |
114 | ![]() |
VBSEGK - DIEKZ | Service indicator (foreign payment) | |
115 | ![]() |
VBSEGK - DMBE2 | Amount in Second Local Currency | |
116 | ![]() |
VBSEGK - DMBE2 | Amount in Second Local Currency | |
117 | ![]() |
VBSEGK - DMBE3 | Amount in Third Local Currency | |
118 | ![]() |
VBSEGK - DMBE3 | Amount in Third Local Currency | |
119 | ![]() |
VBSEGK - DMBTR | Amount in local currency | |
120 | ![]() |
VBSEGK - DMBTR | Amount in local currency | |
121 | ![]() |
VBSEGK - EGRUP | Equity group | |
122 | ![]() |
VBSEGK - EGRUP | Equity group | |
123 | ![]() |
VBSEGK - EMPFB | Payee/Payer | |
124 | ![]() |
VBSEGK - EMPFB | Payee/Payer | |
125 | ![]() |
VBSEGK - ESRNR | POR subscriber number | |
126 | ![]() |
VBSEGK - ESRNR | POR subscriber number | |
127 | ![]() |
VBSEGK - ESRPZ | POR check digit | |
128 | ![]() |
VBSEGK - ESRPZ | POR check digit | |
129 | ![]() |
VBSEGK - ESRRE | POR reference number | |
130 | ![]() |
VBSEGK - ESRRE | POR reference number | |
131 | ![]() |
VBSEGK - FDGRP | Planning Group | |
132 | ![]() |
VBSEGK - FDGRP | Planning Group | |
133 | ![]() |
VBSEGK - FDLEV | Planning Level | |
134 | ![]() |
VBSEGK - FDLEV | Planning Level | |
135 | ![]() |
VBSEGK - FDTAG | Planning Date | |
136 | ![]() |
VBSEGK - FDTAG | Planning Date | |
137 | ![]() |
VBSEGK - FDWBT | Planned Amount in Document or G/L Account Currency | |
138 | ![]() |
VBSEGK - FDWBT | Planned Amount in Document or G/L Account Currency | |
139 | ![]() |
VBSEGK - FILKD | Account Number of the Branch | |
140 | ![]() |
VBSEGK - FILKD | Account Number of the Branch | |
141 | ![]() |
VBSEGK - FIPOS | Commitment Item | |
142 | ![]() |
VBSEGK - FIPOS | Commitment Item | |
143 | ![]() |
VBSEGK - FISTL | Funds Center | |
144 | ![]() |
VBSEGK - FISTL | Funds Center | |
145 | ![]() |
VBSEGK - FWBAS | Tax Base Amount in Document Currency | |
146 | ![]() |
VBSEGK - FWBAS | Tax Base Amount in Document Currency | |
147 | ![]() |
VBSEGK - GBETR | Hedged Amount in Foreign Currency | |
148 | ![]() |
VBSEGK - GBETR | Hedged Amount in Foreign Currency | |
149 | ![]() |
VBSEGK - GEBER | Fund | |
150 | ![]() |
VBSEGK - GEBER | Fund | |
151 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
152 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
153 | ![]() |
VBSEGK - GSBER | Business Area | |
154 | ![]() |
VBSEGK - GSBER | Business Area | |
155 | ![]() |
VBSEGK - HBKID | Short key for a house bank | |
156 | ![]() |
VBSEGK - HBKID | Short key for a house bank | |
157 | ![]() |
VBSEGK - HKONT | General Ledger Account | |
158 | ![]() |
VBSEGK - HKONT | General Ledger Account | |
159 | ![]() |
VBSEGK - HWBAS | Tax Base Amount in Local Currency | |
160 | ![]() |
VBSEGK - HWBAS | Tax Base Amount in Local Currency | |
161 | ![]() |
VBSEGK - HWMET | Method with Which the Local Currency Amount Was Determined | |
162 | ![]() |
VBSEGK - HWMET | Method with Which the Local Currency Amount Was Determined | |
163 | ![]() |
VBSEGK - HZUON | Assignment Number for Special G/L Accounts | |
164 | ![]() |
VBSEGK - HZUON | Assignment Number for Special G/L Accounts | |
165 | ![]() |
VBSEGK - KURSR | Hedged Exchange Rate | |
166 | ![]() |
VBSEGK - KURSR | Hedged Exchange Rate | |
167 | ![]() |
VBSEGK - LANDL | Supplying Country | |
168 | ![]() |
VBSEGK - LANDL | Supplying Country | |
169 | ![]() |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
170 | ![]() |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
171 | ![]() |
VBSEGK - LZBKZ | State central bank indicator | |
172 | ![]() |
VBSEGK - LZBKZ | State central bank indicator | |
173 | ![]() |
VBSEGK - MABER | Dunning Area | |
174 | ![]() |
VBSEGK - MABER | Dunning Area | |
175 | ![]() |
VBSEGK - MADAT | Date of Last Dunning Notice | |
176 | ![]() |
VBSEGK - MADAT | Date of Last Dunning Notice | |
177 | ![]() |
VBSEGK - MANDT | Client | |
178 | ![]() |
VBSEGK - MANDT | Client | |
179 | ![]() |
VBSEGK - MANSP | Dunning block | |
180 | ![]() |
VBSEGK - MANSP | Dunning block | |
181 | ![]() |
VBSEGK - MANST | Dunning Level | |
182 | ![]() |
VBSEGK - MANST | Dunning Level | |
183 | ![]() |
VBSEGK - MSCHL | Dunning key | |
184 | ![]() |
VBSEGK - MSCHL | Dunning key | |
185 | ![]() |
VBSEGK - MWART | Tax Type | |
186 | ![]() |
VBSEGK - MWART | Tax Type | |
187 | ![]() |
VBSEGK - MWSKZ | Tax on sales/purchases code | |
188 | ![]() |
VBSEGK - MWSKZ | Tax on sales/purchases code | |
189 | ![]() |
VBSEGK - MWST2 | Tax Amount in Second Local Currency | |
190 | ![]() |
VBSEGK - MWST2 | Tax Amount in Second Local Currency | |
191 | ![]() |
VBSEGK - MWST3 | Tax Amount in Third Local Currency | |
192 | ![]() |
VBSEGK - MWST3 | Tax Amount in Third Local Currency | |
193 | ![]() |
VBSEGK - MWSTS | Tax Amount in Local Currency | |
194 | ![]() |
VBSEGK - MWSTS | Tax Amount in Local Currency | |
195 | ![]() |
VBSEGK - PARGB | Trading partner's business area | |
196 | ![]() |
VBSEGK - PARGB | Trading partner's business area | |
197 | ![]() |
VBSEGK - QBSHB | Withholding Tax Amount (in Document Currency) | |
198 | ![]() |
VBSEGK - QBSHB | Withholding Tax Amount (in Document Currency) | |
199 | ![]() |
VBSEGK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
200 | ![]() |
VBSEGK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
201 | ![]() |
VBSEGK - QSSHB | Withholding Tax Base Amount | |
202 | ![]() |
VBSEGK - QSSHB | Withholding Tax Base Amount | |
203 | ![]() |
VBSEGK - QSSKZ | Withholding Tax Code | |
204 | ![]() |
VBSEGK - QSSKZ | Withholding Tax Code | |
205 | ![]() |
VBSEGK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
206 | ![]() |
VBSEGK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
207 | ![]() |
VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | |
208 | ![]() |
VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | |
209 | ![]() |
VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
210 | ![]() |
VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
211 | ![]() |
VBSEGK - REBZT | Follow-On Document Type | |
212 | ![]() |
VBSEGK - REBZT | Follow-On Document Type | |
213 | ![]() |
VBSEGK - REBZZ | Line Item in the Relevant Invoice | |
214 | ![]() |
VBSEGK - REBZZ | Line Item in the Relevant Invoice | |
215 | ![]() |
VBSEGK - REPRF | Check Flag for Double Invoices or Credit Memos | |
216 | ![]() |
VBSEGK - REPRF | Check Flag for Double Invoices or Credit Memos | |
217 | ![]() |
VBSEGK - REWRT | Invoice Value Entered (in Local Currency) | |
218 | ![]() |
VBSEGK - REWRT | Invoice Value Entered (in Local Currency) | |
219 | ![]() |
VBSEGK - REWWR | Invoice Value in Foreign Currency | |
220 | ![]() |
VBSEGK - REWWR | Invoice Value in Foreign Currency | |
221 | ![]() |
VBSEGK - RSTGR | Reason Code for Payments | |
222 | ![]() |
VBSEGK - RSTGR | Reason Code for Payments | |
223 | ![]() |
VBSEGK - SGTXT | Item Text | |
224 | ![]() |
VBSEGK - SGTXT | Item Text | |
225 | ![]() |
VBSEGK - SHKZG | Debit/Credit Indicator | |
226 | ![]() |
VBSEGK - SHKZG | Debit/Credit Indicator | |
227 | ![]() |
VBSEGK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
228 | ![]() |
VBSEGK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
229 | ![]() |
VBSEGK - SKNTO | Cash discount amount in local currency | |
230 | ![]() |
VBSEGK - SKNTO | Cash discount amount in local currency | |
231 | ![]() |
VBSEGK - STCEG | VAT Registration Number | |
232 | ![]() |
VBSEGK - STCEG | VAT Registration Number | |
233 | ![]() |
VBSEGK - SWAER | Currency Key | |
234 | ![]() |
VBSEGK - SWAER | Currency Key | |
235 | ![]() |
VBSEGK - UMSKS | Special G/L Transaction Type | |
236 | ![]() |
VBSEGK - UMSKS | Special G/L Transaction Type | |
237 | ![]() |
VBSEGK - UMSKZ | Special G/L Indicator | |
238 | ![]() |
VBSEGK - UMSKZ | Special G/L Indicator | |
239 | ![]() |
VBSEGK - UZAWE | Payment method supplement | |
240 | ![]() |
VBSEGK - UZAWE | Payment method supplement | |
241 | ![]() |
VBSEGK - VALUT | Fixed Value Date | |
242 | ![]() |
VBSEGK - VALUT | Fixed Value Date | |
243 | ![]() |
VBSEGK - VBEWA | Flow Type | |
244 | ![]() |
VBSEGK - VBEWA | Flow Type | |
245 | ![]() |
VBSEGK - VERTN | Contract Number | |
246 | ![]() |
VBSEGK - VERTN | Contract Number | |
247 | ![]() |
VBSEGK - VERTT | Contract Type | |
248 | ![]() |
VBSEGK - VERTT | Contract Type | |
249 | ![]() |
VBSEGK - VNAME | Joint venture | |
250 | ![]() |
VBSEGK - VNAME | Joint venture | |
251 | ![]() |
VBSEGK - VRSDT | Insurance Date | |
252 | ![]() |
VBSEGK - VRSDT | Insurance Date | |
253 | ![]() |
VBSEGK - VRSKZ | Insurance Indicator | |
254 | ![]() |
VBSEGK - VRSKZ | Insurance Indicator | |
255 | ![]() |
VBSEGK - WMWST | Tax amount in document currency | |
256 | ![]() |
VBSEGK - WMWST | Tax amount in document currency | |
257 | ![]() |
VBSEGK - WRBTR | Amount in document currency | |
258 | ![]() |
VBSEGK - WRBTR | Amount in document currency | |
259 | ![]() |
VBSEGK - WSKTO | Cash Discount Amount in Document Currency | |
260 | ![]() |
VBSEGK - WSKTO | Cash Discount Amount in Document Currency | |
261 | ![]() |
VBSEGK - XCPDD | Indicator: Address and Bank Data Set Individually | |
262 | ![]() |
VBSEGK - XCPDD | Indicator: Address and Bank Data Set Individually | |
263 | ![]() |
VBSEGK - XEGDR | Indicator: Triangular deal within the EU ? | |
264 | ![]() |
VBSEGK - XEGDR | Indicator: Triangular deal within the EU ? | |
265 | ![]() |
VBSEGK - XFDIS | Indicator: Cash Management activated? | |
266 | ![]() |
VBSEGK - XFDIS | Indicator: Cash Management activated? | |
267 | ![]() |
VBSEGK - XHKOM | Indicator: G/L Account Assigned Manually? | |
268 | ![]() |
VBSEGK - XHKOM | Indicator: G/L Account Assigned Manually? | |
269 | ![]() |
VBSEGK - XINVE | Indicator: Capital Goods Affected? | |
270 | ![]() |
VBSEGK - XINVE | Indicator: Capital Goods Affected? | |
271 | ![]() |
VBSEGK - XREF1 | Business partner reference key | |
272 | ![]() |
VBSEGK - XREF1 | Business partner reference key | |
273 | ![]() |
VBSEGK - XREF2 | Business partner reference key | |
274 | ![]() |
VBSEGK - XREF2 | Business partner reference key | |
275 | ![]() |
VBSEGK - XREF3 | Reference key for line item | |
276 | ![]() |
VBSEGK - XREF3 | Reference key for line item | |
277 | ![]() |
VBSEGK - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
278 | ![]() |
VBSEGK - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
279 | ![]() |
VBSEGK - XUMSW | Indicator: Sales-Related Item ? | |
280 | ![]() |
VBSEGK - XUMSW | Indicator: Sales-Related Item ? | |
281 | ![]() |
VBSEGK - XZANF | Indicator: Payment demand | |
282 | ![]() |
VBSEGK - XZANF | Indicator: Payment demand | |
283 | ![]() |
VBSEGK - XZEMP | Indicator: Alternative payee in document allowed ? | |
284 | ![]() |
VBSEGK - XZEMP | Indicator: Alternative payee in document allowed ? | |
285 | ![]() |
VBSEGK - ZBD1P | Cash discount percentage 1 | |
286 | ![]() |
VBSEGK - ZBD1P | Cash discount percentage 1 | |
287 | ![]() |
VBSEGK - ZBD1T | Cash discount days 1 | |
288 | ![]() |
VBSEGK - ZBD1T | Cash discount days 1 | |
289 | ![]() |
VBSEGK - ZBD2P | Cash Discount Percentage 2 | |
290 | ![]() |
VBSEGK - ZBD2P | Cash Discount Percentage 2 | |
291 | ![]() |
VBSEGK - ZBD2T | Cash discount days 2 | |
292 | ![]() |
VBSEGK - ZBD2T | Cash discount days 2 | |
293 | ![]() |
VBSEGK - ZBD3T | Net Payment Terms Period | |
294 | ![]() |
VBSEGK - ZBD3T | Net Payment Terms Period | |
295 | ![]() |
VBSEGK - ZBFIX | Fixed Payment Terms | |
296 | ![]() |
VBSEGK - ZBFIX | Fixed Payment Terms | |
297 | ![]() |
VBSEGK - ZFBDT | Baseline date for due date calculation | |
298 | ![]() |
VBSEGK - ZFBDT | Baseline date for due date calculation | |
299 | ![]() |
VBSEGK - ZINKZ | Exempted from Interest Calculation | |
300 | ![]() |
VBSEGK - ZINKZ | Exempted from Interest Calculation | |
301 | ![]() |
VBSEGK - ZLSCH | Payment Method | |
302 | ![]() |
VBSEGK - ZLSCH | Payment Method | |
303 | ![]() |
VBSEGK - ZLSPR | Payment Block Key | |
304 | ![]() |
VBSEGK - ZLSPR | Payment Block Key | |
305 | ![]() |
VBSEGK - ZOLLD | Customs Date | |
306 | ![]() |
VBSEGK - ZOLLD | Customs Date | |
307 | ![]() |
VBSEGK - ZOLLT | Customs Tariff Number | |
308 | ![]() |
VBSEGK - ZOLLT | Customs Tariff Number | |
309 | ![]() |
VBSEGK - ZTERM | Terms of payment key | |
310 | ![]() |
VBSEGK - ZTERM | Terms of payment key | |
311 | ![]() |
VBSEGK - ZUONR | Assignment number | |
312 | ![]() |
VBSEGK - ZUONR | Assignment number |